[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 316 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36349 | 83.00 | 2025-02-16 | 78 | 5 | 6 | Actual |
| 37709 | 340.48 | 2025-03-18 | 78 | 2 | 8 | Actual |
| 27453 | 348.06 | 2024-06-17 | 78 | 2 | 8 | Actual |
| 747 | 100.00 | 2022-05-18 | 78 | 6 | 6 | Budget |
| 13091 | 122.00 | 2023-04-18 | 78 | 6 | 6 | Actual |
| 3257 | 152.60 | 2022-07-19 | 78 | 2 | 8 | Actual |
| 5888 | 200.00 | 2022-10-18 | 78 | 6 | 4 | Budget |
| 12839 | 135.00 | 2023-04-18 | 78 | 1 | 6 | Actual |
| 11854 | 105.00 | 2023-03-18 | 78 | 4 | 6 | Actual |
| 8400 | 71.00 | 2022-12-19 | 78 | 2 | 6 | Actual |
| 166 | 40.00 | 2022-05-18 | 78 | 7 | 3 | Budget |
| 32844 | 43.00 | 2024-11-17 | 78 | 2 | 6 | Actual |
| 8929 | 100.00 | 2022-12-19 | 78 | 6 | 8 | Budget |
| 33048 | 334.00 | 2024-11-17 | 78 | 6 | 7 | Actual |
| 21417 | 66.72 | 2023-12-19 | 78 | 4 | 11 | Actual |
| 20778 | 171.00 | 2023-12-19 | 78 | 6 | 4 | Actual |
| 5829 | 280.00 | 2022-10-18 | 78 | 1 | 4 | Budget |
| 10915 | 200.00 | 2023-02-16 | 78 | 1 | 7 | Budget |
| 18812 | 204.00 | 2023-10-18 | 78 | 6 | 5 | Actual |
| 16155 | 269.27 | 2023-07-19 | 78 | 6 | 8 | Actual |
| 11855 | 100.00 | 2023-03-18 | 78 | 4 | 6 | Budget |
| 11303 | 106.00 | 2023-03-18 | 78 | 6 | 3 | Actual |
| 31542 | 286.00 | 2024-10-17 | 78 | 6 | 4 | Actual |
| 17947 | 69.00 | 2023-09-18 | 78 | 4 | 6 | Actual |
| 15020 | 322.00 | 2023-06-18 | 78 | 1 | 7 | Actual |
| 20335 | 34.80 | 2023-11-18 | 78 | 2 | 11 | Actual |
| 36242 | 155.00 | 2025-02-16 | 78 | 1 | 6 | Actual |
| 13310 | 354.12 | 2023-04-18 | 78 | 1 | 8 | Actual |
| 11242 | 200.00 | 2023-03-18 | 78 | 1 | 3 | Budget |
| 18951 | 68.00 | 2023-10-18 | 78 | 4 | 6 | Actual |
| 11380 | 40.00 | 2023-03-18 | 78 | 7 | 3 | Budget |
| 28605 | 279.87 | 2024-07-18 | 78 | 2 | 8 | Actual |
| 11429 | 294.00 | 2023-03-18 | 78 | 1 | 4 | Actual |
| 24400 | 66.72 | 2024-03-17 | 78 | 4 | 11 | Actual |
| 31151 | 162.46 | 2024-09-17 | 78 | 1 | 12 | Actual |
| 12838 | 100.00 | 2023-04-18 | 78 | 1 | 6 | Budget |
| 19594 | 388.00 | 2023-11-18 | 78 | 1 | 3 | Actual |
| 1292 | 40.00 | 2022-06-18 | 78 | 7 | 3 | Budget |
| 7374 | 117.00 | 2022-11-18 | 78 | 4 | 6 | Actual |
| 15497 | 426.00 | 2023-07-19 | 78 | 1 | 3 | Actual |
| 18777 | 170.00 | 2023-10-18 | 78 | 1 | 5 | Actual |
| 37499 | 83.00 | 2025-03-18 | 78 | 5 | 6 | Actual |
| 1717 | 200.00 | 2022-06-18 | 78 | 3 | 6 | Budget |
| 39034 | 146.51 | 2025-04-18 | 78 | 4 | 11 | Actual |
| 24940 | 96.00 | 2024-04-17 | 78 | 1 | 6 | Actual |
| 17273 | 37.99 | 2023-08-18 | 78 | 2 | 11 | Actual |
| 14462 | 17.78 | 2023-05-18 | 78 | 6 | 12 | Actual |
| 4577 | 90.00 | 2022-09-18 | 78 | 6 | 3 | Budget |
| 20249 | 260.18 | 2023-11-18 | 78 | 6 | 8 | Actual |
| 35763 | 245.44 | 2025-01-16 | 78 | 6 | 12 | Actual |
| 30674 | 71.00 | 2024-09-17 | 78 | 5 | 6 | Actual |
| 16472 | 12.46 | 2023-07-19 | 78 | 6 | 12 | Actual |
| 33342 | 146.51 | 2024-11-17 | 78 | 6 | 11 | Actual |
| 32817 | 153.00 | 2024-11-17 | 78 | 1 | 6 | Actual |
| 12368 | 200.00 | 2023-04-18 | 78 | 1 | 3 | Budget |
| 8025 | 40.00 | 2022-12-19 | 78 | 7 | 3 | Budget |
Generated 2025-06-17 12:20:14.165 UTC