[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 293 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28898 | 162.46 | 2024-06-15 | 78 | 1 | 12 | Actual |
| 22069 | 102.00 | 2023-12-14 | 78 | 6 | 6 | Actual |
| 14231 | 84.80 | 2023-04-15 | 78 | 1 | 11 | Actual |
| 2338 | 92.00 | 2022-06-16 | 78 | 6 | 3 | Actual |
| 6205 | 168.00 | 2022-09-15 | 78 | 3 | 6 | Actual |
| 28639 | 272.30 | 2024-06-15 | 78 | 6 | 8 | Actual |
| 12557 | 280.00 | 2023-03-16 | 78 | 1 | 4 | Budget |
| 1812 | 58.00 | 2022-05-16 | 78 | 5 | 6 | Actual |
| 6626 | 100.00 | 2022-09-15 | 78 | 2 | 8 | Budget |
| 19953 | 123.00 | 2023-10-16 | 78 | 3 | 6 | Actual |
| 17032 | 302.00 | 2023-07-16 | 78 | 1 | 7 | Actual |
| 1156 | 200.00 | 2022-05-16 | 78 | 1 | 3 | Budget |
| 21984 | 128.00 | 2023-12-14 | 78 | 3 | 6 | Actual |
| 32844 | 43.00 | 2024-10-15 | 78 | 2 | 6 | Actual |
| 11960 | 117.00 | 2023-02-13 | 78 | 6 | 6 | Actual |
| 34670 | 199.50 | 2024-11-15 | 78 | 1 | 13 | Actual |
| 6579 | 343.51 | 2022-09-15 | 78 | 1 | 8 | Actual |
| 29548 | 70.00 | 2024-07-15 | 78 | 5 | 6 | Actual |
| 25230 | 435.94 | 2024-03-15 | 78 | 1 | 8 | Actual |
| 39181 | 84.80 | 2025-03-16 | 78 | 2 | 12 | Actual |
| 32898 | 106.00 | 2024-10-15 | 78 | 4 | 6 | Actual |
| 18600 | 238.00 | 2023-09-15 | 78 | 6 | 3 | Actual |
| 11570 | 226.00 | 2023-02-13 | 78 | 1 | 5 | Actual |
| 22010 | 90.00 | 2023-12-14 | 78 | 4 | 6 | Actual |
| 21569 | 16.72 | 2023-11-16 | 78 | 6 | 12 | Actual |
| 20658 | 247.00 | 2023-11-16 | 78 | 6 | 3 | Actual |
| 27865 | 111.78 | 2024-05-15 | 78 | 1 | 13 | Actual |
| 35173 | 92.00 | 2024-12-14 | 78 | 4 | 6 | Actual |
| 23725 | 254.00 | 2024-02-13 | 78 | 1 | 4 | Actual |
| 35730 | 84.80 | 2024-12-14 | 78 | 2 | 12 | Actual |
| 1811 | 70.00 | 2022-05-16 | 78 | 5 | 6 | Budget |
| 12368 | 200.00 | 2023-03-16 | 78 | 1 | 3 | Budget |
| 10586 | 140.00 | 2023-01-14 | 78 | 1 | 6 | Actual |
| 18274 | 80.55 | 2023-08-16 | 78 | 1 | 11 | Actual |
| 31005 | 59.27 | 2024-08-15 | 78 | 2 | 11 | Actual |
| 22247 | 191.99 | 2023-12-14 | 78 | 2 | 8 | Actual |
| 37029 | 199.50 | 2025-01-14 | 78 | 6 | 13 | Actual |
| 22544 | 19.91 | 2023-12-14 | 78 | 6 | 12 | Actual |
| 22814 | 212.00 | 2024-01-14 | 78 | 1 | 5 | Actual |
| 11854 | 105.00 | 2023-02-13 | 78 | 4 | 6 | Actual |
| 4843 | 200.00 | 2022-08-16 | 78 | 1 | 5 | Budget |
| 6827 | 114.00 | 2022-10-16 | 78 | 6 | 3 | Actual |
| 747 | 100.00 | 2022-04-15 | 78 | 6 | 6 | Budget |
| 38063 | 245.44 | 2025-02-13 | 78 | 6 | 12 | Actual |
| 4005 | 116.00 | 2022-07-16 | 78 | 4 | 6 | Actual |
| 6030 | 200.00 | 2022-09-15 | 78 | 6 | 5 | Budget |
| 2988 | 146.00 | 2022-06-16 | 78 | 6 | 6 | Actual |
| 11428 | 280.00 | 2023-02-13 | 78 | 1 | 4 | Budget |
| 18097 | 202.00 | 2023-08-16 | 78 | 6 | 7 | Actual |
| 25080 | 111.00 | 2024-03-15 | 78 | 6 | 6 | Actual |
| 34906 | 474.00 | 2024-12-14 | 78 | 1 | 4 | Actual |
| 29290 | 279.00 | 2024-07-15 | 78 | 6 | 4 | Actual |
| 28074 | 110.00 | 2024-06-15 | 78 | 7 | 3 | Actual |
| 11632 | 200.00 | 2023-02-13 | 78 | 6 | 5 | Budget |
| 4576 | 91.00 | 2022-08-16 | 78 | 6 | 3 | Actual |
| 14313 | 47.57 | 2023-04-15 | 78 | 4 | 11 | Actual |
Generated 2025-05-15 09:40:45.232 UTC