[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 293 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18812 | 204.00 | 2023-10-08 | 78 | 6 | 5 | Actual |
| 2416 | 40.00 | 2022-07-09 | 78 | 7 | 3 | Budget |
| 20362 | 29.48 | 2023-11-08 | 78 | 3 | 11 | Actual |
| 545 | 61.00 | 2022-05-08 | 78 | 2 | 6 | Actual |
| 31720 | 48.00 | 2024-10-07 | 78 | 2 | 6 | Actual |
| 23196 | 352.60 | 2024-02-06 | 78 | 1 | 8 | Actual |
| 1157 | 152.00 | 2022-06-08 | 78 | 1 | 3 | Actual |
| 17473 | 8.21 | 2023-08-08 | 78 | 2 | 12 | Actual |
| 4113 | 100.00 | 2022-08-08 | 78 | 6 | 6 | Budget |
| 5641 | 200.00 | 2022-10-08 | 78 | 1 | 3 | Budget |
| 14672 | 147.00 | 2023-06-08 | 78 | 6 | 4 | Actual |
| 33883 | 308.00 | 2024-12-08 | 78 | 6 | 5 | Actual |
| 3781 | 227.00 | 2022-08-08 | 78 | 6 | 5 | Actual |
| 31151 | 162.46 | 2024-09-07 | 78 | 1 | 12 | Actual |
| 24789 | 132.00 | 2024-04-07 | 78 | 6 | 4 | Actual |
| 27425 | 537.45 | 2024-06-07 | 78 | 1 | 8 | Actual |
| 32130 | 101.82 | 2024-10-07 | 78 | 2 | 11 | Actual |
| 18005 | 106.00 | 2023-09-08 | 78 | 6 | 6 | Actual |
| 28394 | 82.00 | 2024-07-08 | 78 | 5 | 6 | Actual |
| 18274 | 80.55 | 2023-09-08 | 78 | 1 | 11 | Actual |
| 38449 | 301.00 | 2025-04-08 | 78 | 1 | 5 | Actual |
| 28229 | 302.00 | 2024-07-08 | 78 | 6 | 5 | Actual |
| 2659 | 224.00 | 2022-07-09 | 78 | 6 | 5 | Actual |
| 13310 | 354.12 | 2023-04-08 | 78 | 1 | 8 | Actual |
| 24847 | 175.00 | 2024-04-07 | 78 | 1 | 5 | Actual |
| 12760 | 158.00 | 2023-04-08 | 78 | 6 | 5 | Actual |
| 16000 | 309.00 | 2023-07-09 | 78 | 1 | 7 | Actual |
| 15830 | 28.00 | 2023-07-09 | 78 | 2 | 6 | Actual |
| 8602 | 100.00 | 2022-12-09 | 78 | 6 | 6 | Budget |
| 32898 | 106.00 | 2024-11-07 | 78 | 4 | 6 | Actual |
| 19537 | 14.59 | 2023-10-08 | 78 | 6 | 12 | Actual |
| 16649 | 261.00 | 2023-08-08 | 78 | 1 | 4 | Actual |
| 5562 | 178.36 | 2022-09-08 | 78 | 6 | 8 | Actual |
| 21444 | 17.78 | 2023-12-09 | 78 | 5 | 11 | Actual |
| 24318 | 74.16 | 2024-03-07 | 78 | 1 | 11 | Actual |
| 11570 | 226.00 | 2023-03-08 | 78 | 1 | 5 | Actual |
| 16564 | 258.00 | 2023-08-08 | 78 | 6 | 3 | Actual |
| 30622 | 147.00 | 2024-09-07 | 78 | 3 | 6 | Actual |
| 21717 | 60.00 | 2024-01-06 | 78 | 7 | 3 | Actual |
| 9798 | 263.00 | 2023-01-06 | 78 | 1 | 7 | Actual |
| 6826 | 100.00 | 2022-11-08 | 78 | 6 | 3 | Budget |
| 746 | 126.00 | 2022-05-08 | 78 | 6 | 6 | Actual |
| 5702 | 90.00 | 2022-10-08 | 78 | 6 | 3 | Budget |
| 8744 | 195.00 | 2022-12-09 | 78 | 6 | 7 | Actual |
| 4905 | 200.00 | 2022-09-08 | 78 | 6 | 5 | Budget |
| 20335 | 34.80 | 2023-11-08 | 78 | 2 | 11 | Actual |
| 29383 | 294.00 | 2024-08-07 | 78 | 6 | 5 | Actual |
| 36970 | 206.52 | 2025-02-06 | 78 | 1 | 13 | Actual |
| 28314 | 43.00 | 2024-07-08 | 78 | 2 | 6 | Actual |
| 11490 | 200.00 | 2023-03-08 | 78 | 6 | 4 | Budget |
| 17300 | 46.50 | 2023-08-08 | 78 | 3 | 11 | Actual |
| 22338 | 94.38 | 2024-01-06 | 78 | 1 | 11 | Actual |
| 32631 | 503.00 | 2024-11-07 | 78 | 1 | 4 | Actual |
| 25047 | 44.00 | 2024-04-07 | 78 | 5 | 6 | Actual |
| 22961 | 128.00 | 2024-02-06 | 78 | 3 | 6 | Actual |
| 38860 | 231.39 | 2025-04-08 | 78 | 2 | 8 | Actual |
Generated 2025-06-07 13:12:45.144 UTC