[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 287 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32336 | 192.25 | 2024-09-13 | 78 | 6 | 12 | Actual |
| 16621 | 124.00 | 2023-07-15 | 78 | 7 | 3 | Actual |
| 12697 | 244.00 | 2023-03-15 | 78 | 1 | 5 | Actual |
| 7327 | 168.00 | 2022-10-15 | 78 | 3 | 6 | Actual |
| 23605 | 406.00 | 2024-02-12 | 78 | 1 | 3 | Actual |
| 8024 | 42.00 | 2022-11-15 | 78 | 7 | 3 | Actual |
| 30622 | 147.00 | 2024-08-14 | 78 | 3 | 6 | Actual |
| 746 | 126.00 | 2022-04-14 | 78 | 6 | 6 | Actual |
| 5032 | 70.00 | 2022-08-15 | 78 | 2 | 6 | Budget |
| 10916 | 252.00 | 2023-01-13 | 78 | 1 | 7 | Actual |
| 27190 | 155.00 | 2024-05-14 | 78 | 3 | 6 | Actual |
| 2522 | 172.00 | 2022-06-15 | 78 | 6 | 4 | Actual |
| 27162 | 60.00 | 2024-05-14 | 78 | 2 | 6 | Actual |
| 18417 | 61.40 | 2023-08-15 | 78 | 6 | 11 | Actual |
| 31213 | 226.30 | 2024-08-14 | 78 | 6 | 12 | Actual |
| 7619 | 220.00 | 2022-10-15 | 78 | 6 | 7 | Actual |
| 22010 | 90.00 | 2023-12-13 | 78 | 4 | 6 | Actual |
| 12180 | 200.00 | 2023-02-12 | 78 | 1 | 8 | Budget |
| 24227 | 210.18 | 2024-02-12 | 78 | 2 | 8 | Actual |
| 8929 | 100.00 | 2022-11-15 | 78 | 6 | 8 | Budget |
| 29793 | 299.57 | 2024-07-14 | 78 | 6 | 8 | Actual |
| 38894 | 305.63 | 2025-03-15 | 78 | 6 | 8 | Actual |
| 25609 | 12.46 | 2024-03-14 | 78 | 6 | 12 | Actual |
| 7013 | 200.00 | 2022-10-15 | 78 | 6 | 4 | Budget |
| 33342 | 146.51 | 2024-10-14 | 78 | 6 | 11 | Actual |
| 17808 | 197.00 | 2023-08-15 | 78 | 6 | 5 | Actual |
| 687 | 70.00 | 2022-04-14 | 78 | 5 | 6 | Budget |
| 35972 | 258.00 | 2025-01-13 | 78 | 6 | 3 | Actual |
| 23516 | 12.46 | 2024-01-13 | 78 | 1 | 12 | Actual |
| 9936 | 200.00 | 2022-12-13 | 78 | 1 | 8 | Budget |
| 29078 | 195.99 | 2024-06-14 | 78 | 6 | 13 | Actual |
| 8823 | 282.90 | 2022-11-15 | 78 | 1 | 8 | Actual |
| 16035 | 265.00 | 2023-06-15 | 78 | 6 | 7 | Actual |
| 18657 | 68.00 | 2023-09-14 | 78 | 7 | 3 | Actual |
| 20955 | 41.00 | 2023-11-15 | 78 | 2 | 6 | Actual |
| 19925 | 46.00 | 2023-10-15 | 78 | 2 | 6 | Actual |
| 2339 | 100.00 | 2022-06-15 | 78 | 6 | 3 | Budget |
| 10450 | 214.00 | 2023-01-13 | 78 | 1 | 5 | Actual |
| 15803 | 113.00 | 2023-06-15 | 78 | 1 | 6 | Actual |
| 35702 | 160.34 | 2024-12-13 | 78 | 1 | 12 | Actual |
| 21929 | 96.00 | 2023-12-13 | 78 | 1 | 6 | Actual |
| 8274 | 200.00 | 2022-11-15 | 78 | 6 | 5 | Budget |
| 21956 | 41.00 | 2023-12-13 | 78 | 2 | 6 | Actual |
| 17067 | 208.00 | 2023-07-15 | 78 | 6 | 7 | Actual |
| 6499 | 200.00 | 2022-09-14 | 78 | 6 | 7 | Budget |
| 4655 | 54.00 | 2022-08-15 | 78 | 7 | 3 | Actual |
| 21444 | 17.78 | 2023-11-15 | 78 | 5 | 11 | Actual |
| 32302 | 151.83 | 2024-09-13 | 78 | 1 | 12 | Actual |
| 38980 | 92.25 | 2025-03-15 | 78 | 2 | 11 | Actual |
| 9857 | 200.00 | 2022-12-13 | 78 | 6 | 7 | Budget |
| 14049 | 255.00 | 2023-04-14 | 78 | 6 | 7 | Actual |
| 2090 | 200.00 | 2022-05-15 | 78 | 1 | 8 | Budget |
| 23966 | 127.00 | 2024-02-12 | 78 | 3 | 6 | Actual |
| 33048 | 334.00 | 2024-10-14 | 78 | 6 | 7 | Actual |
| 36149 | 353.00 | 2025-01-13 | 78 | 1 | 5 | Actual |
| 15710 | 176.00 | 2023-06-15 | 78 | 1 | 5 | Actual |
Generated 2025-05-14 09:51:21.846 UTC