[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 29 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29933 | 123.10 | 2024-08-17 | 78 | 4 | 11 | Actual |
| 38328 | 82.00 | 2025-04-18 | 78 | 7 | 3 | Actual |
| 25911 | 252.00 | 2024-05-17 | 78 | 1 | 5 | Actual |
| 25550 | 10.33 | 2024-04-17 | 78 | 1 | 12 | Actual |
| 33308 | 91.19 | 2024-11-17 | 78 | 4 | 11 | Actual |
| 16472 | 12.46 | 2023-07-19 | 78 | 6 | 12 | Actual |
| 15113 | 442.00 | 2023-06-18 | 78 | 1 | 8 | Actual |
| 31800 | 78.00 | 2024-10-17 | 78 | 5 | 6 | Actual |
| 19537 | 14.59 | 2023-10-18 | 78 | 6 | 12 | Actual |
| 17354 | 27.36 | 2023-08-18 | 78 | 5 | 11 | Actual |
| 4655 | 54.00 | 2022-09-18 | 78 | 7 | 3 | Actual |
| 35199 | 62.00 | 2025-01-16 | 78 | 5 | 6 | Actual |
| 1480 | 255.00 | 2022-06-18 | 78 | 1 | 5 | Actual |
| 4576 | 91.00 | 2022-09-18 | 78 | 6 | 3 | Actual |
| 26033 | 27.00 | 2024-05-17 | 78 | 2 | 6 | Actual |
| 31833 | 113.00 | 2024-10-17 | 78 | 6 | 6 | Actual |
| 415 | 178.00 | 2022-05-18 | 78 | 6 | 5 | Actual |
| 9718 | 114.00 | 2023-01-16 | 78 | 6 | 6 | Actual |
| 10634 | 60.00 | 2023-02-16 | 78 | 2 | 6 | Budget |
| 23458 | 83.74 | 2024-02-16 | 78 | 6 | 11 | Actual |
| 14431 | 7.14 | 2023-05-18 | 78 | 2 | 12 | Actual |
| 20188 | 395.03 | 2023-11-18 | 78 | 1 | 8 | Actual |
| 4764 | 212.00 | 2022-09-18 | 78 | 6 | 4 | Actual |
| 12618 | 214.00 | 2023-04-18 | 78 | 6 | 4 | Actual |
| 8353 | 165.00 | 2022-12-19 | 78 | 1 | 6 | Actual |
| 25378 | 24.16 | 2024-04-17 | 78 | 2 | 11 | Actual |
| 11961 | 100.00 | 2023-03-18 | 78 | 6 | 6 | Budget |
| 17715 | 157.00 | 2023-09-18 | 78 | 6 | 4 | Actual |
| 2836 | 173.00 | 2022-07-19 | 78 | 3 | 6 | Actual |
| 31151 | 162.46 | 2024-09-17 | 78 | 1 | 12 | Actual |
| 11491 | 208.00 | 2023-03-18 | 78 | 6 | 4 | Actual |
| 26146 | 70.00 | 2024-05-17 | 78 | 6 | 6 | Actual |
| 29018 | 160.90 | 2024-07-18 | 78 | 1 | 13 | Actual |
| 6827 | 114.00 | 2022-11-18 | 78 | 6 | 3 | Actual |
| 21745 | 233.00 | 2024-01-16 | 78 | 1 | 4 | Actual |
| 36149 | 353.00 | 2025-02-16 | 78 | 1 | 5 | Actual |
| 7746 | 154.11 | 2022-11-18 | 78 | 2 | 8 | Actual |
| 12040 | 200.00 | 2023-03-18 | 78 | 1 | 7 | Budget |
| 22126 | 279.00 | 2024-01-16 | 78 | 1 | 7 | Actual |
| 12698 | 200.00 | 2023-04-18 | 78 | 1 | 5 | Budget |
| 8211 | 200.00 | 2022-12-19 | 78 | 1 | 5 | Budget |
| 10045 | 204.12 | 2023-01-16 | 78 | 6 | 8 | Actual |
| 34172 | 279.00 | 2024-12-18 | 78 | 6 | 7 | Actual |
| 19009 | 104.00 | 2023-10-18 | 78 | 6 | 6 | Actual |
| 14346 | 64.59 | 2023-05-18 | 78 | 6 | 11 | Actual |
| 39333 | 259.15 | 2025-04-18 | 78 | 6 | 13 | Actual |
| 33883 | 308.00 | 2024-12-18 | 78 | 6 | 5 | Actual |
| 19747 | 138.00 | 2023-11-18 | 78 | 6 | 4 | Actual |
| 13842 | 37.00 | 2023-05-18 | 78 | 2 | 6 | Actual |
| 11710 | 100.00 | 2023-03-18 | 78 | 1 | 6 | Budget |
| 8212 | 216.00 | 2022-12-19 | 78 | 1 | 5 | Actual |
| 33462 | 216.72 | 2024-11-17 | 78 | 6 | 12 | Actual |
| 20535 | 7.14 | 2023-11-18 | 78 | 2 | 12 | Actual |
| 10262 | 48.00 | 2023-02-16 | 78 | 7 | 3 | Actual |
| 215 | 277.00 | 2022-05-18 | 78 | 1 | 4 | Actual |
| 1873 | 100.00 | 2022-06-18 | 78 | 6 | 6 | Budget |
Generated 2025-06-17 09:21:14.030 UTC