[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 286 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3130 | 200.00 | 2022-06-14 | 78 | 6 | 7 | Budget |
| 27044 | 327.00 | 2024-05-13 | 78 | 1 | 5 | Actual |
| 17596 | 285.00 | 2023-08-14 | 78 | 6 | 3 | Actual |
| 37029 | 199.50 | 2025-01-12 | 78 | 6 | 13 | Actual |
| 29045 | 285.47 | 2024-06-13 | 78 | 2 | 13 | Actual |
| 36382 | 114.00 | 2025-01-12 | 78 | 6 | 6 | Actual |
| 15233 | 98.63 | 2023-05-14 | 78 | 1 | 11 | Actual |
| 32631 | 503.00 | 2024-10-13 | 78 | 1 | 4 | Actual |
| 2929 | 70.00 | 2022-06-14 | 78 | 5 | 6 | Budget |
| 22366 | 46.50 | 2023-12-12 | 78 | 2 | 11 | Actual |
| 37206 | 479.00 | 2025-02-11 | 78 | 1 | 4 | Actual |
| 14286 | 64.59 | 2023-04-13 | 78 | 3 | 11 | Actual |
| 30474 | 321.00 | 2024-08-13 | 78 | 1 | 5 | Actual |
| 9333 | 200.00 | 2022-12-12 | 78 | 1 | 5 | Budget |
| 3908 | 70.00 | 2022-07-14 | 78 | 2 | 6 | Budget |
| 28725 | 66.72 | 2024-06-13 | 78 | 2 | 11 | Actual |
| 4251 | 194.00 | 2022-07-14 | 78 | 6 | 7 | Actual |
| 2882 | 100.00 | 2022-06-14 | 78 | 4 | 6 | Budget |
| 19953 | 123.00 | 2023-10-14 | 78 | 3 | 6 | Actual |
| 33014 | 443.00 | 2024-10-13 | 78 | 1 | 7 | Actual |
| 25694 | 376.00 | 2024-04-12 | 78 | 1 | 3 | Actual |
| 9798 | 263.00 | 2022-12-12 | 78 | 1 | 7 | Actual |
| 28960 | 193.32 | 2024-06-13 | 78 | 6 | 12 | Actual |
| 22338 | 94.38 | 2023-12-12 | 78 | 1 | 11 | Actual |
| 6299 | 80.00 | 2022-09-13 | 78 | 5 | 6 | Budget |
| 21745 | 233.00 | 2023-12-12 | 78 | 1 | 4 | Actual |
| 37299 | 349.00 | 2025-02-11 | 78 | 1 | 5 | Actual |
| 37910 | 25.23 | 2025-02-11 | 78 | 5 | 11 | Actual |
| 20130 | 203.00 | 2023-10-14 | 78 | 6 | 7 | Actual |
| 5235 | 128.00 | 2022-08-14 | 78 | 6 | 6 | Actual |
| 24546 | 3.95 | 2024-02-11 | 78 | 2 | 12 | Actual |
| 8072 | 309.00 | 2022-11-14 | 78 | 1 | 4 | Actual |
| 1718 | 164.00 | 2022-05-14 | 78 | 3 | 6 | Actual |
| 9195 | 290.00 | 2022-12-12 | 78 | 1 | 4 | Actual |
| 34670 | 199.50 | 2024-11-13 | 78 | 1 | 13 | Actual |
| 25492 | 80.55 | 2024-03-13 | 78 | 6 | 11 | Actual |
| 7886 | 100.00 | 2022-11-14 | 78 | 1 | 3 | Budget |
| 14137 | 172.30 | 2023-04-13 | 78 | 2 | 8 | Actual |
| 7013 | 200.00 | 2022-10-14 | 78 | 6 | 4 | Budget |
| 30674 | 71.00 | 2024-08-13 | 78 | 5 | 6 | Actual |
| 19925 | 46.00 | 2023-10-14 | 78 | 2 | 6 | Actual |
| 20335 | 34.80 | 2023-10-14 | 78 | 2 | 11 | Actual |
| 2464 | 280.00 | 2022-06-14 | 78 | 1 | 4 | Budget |
| 8353 | 165.00 | 2022-11-14 | 78 | 1 | 6 | Actual |
| 10683 | 200.00 | 2023-01-12 | 78 | 3 | 6 | Budget |
| 22636 | 254.00 | 2024-01-12 | 78 | 6 | 3 | Actual |
| 16621 | 124.00 | 2023-07-14 | 78 | 7 | 3 | Actual |
| 26006 | 76.00 | 2024-04-12 | 78 | 1 | 6 | Actual |
| 18475 | 14.59 | 2023-08-14 | 78 | 1 | 12 | Actual |
| 29135 | 398.00 | 2024-07-13 | 78 | 1 | 3 | Actual |
| 14610 | 63.00 | 2023-05-14 | 78 | 7 | 3 | Actual |
| 26361 | 276.84 | 2024-04-12 | 78 | 6 | 8 | Actual |
| 33342 | 146.51 | 2024-10-13 | 78 | 6 | 11 | Actual |
| 38980 | 92.25 | 2025-03-14 | 78 | 2 | 11 | Actual |
| 24461 | 96.51 | 2024-02-11 | 78 | 6 | 11 | Actual |
| 7480 | 105.00 | 2022-10-14 | 78 | 6 | 6 | Actual |
Generated 2025-05-13 07:58:45.551 UTC