[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 319 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38236 | 424.00 | 2025-04-18 | 78 | 1 | 3 | Actual |
| 18216 | 252.60 | 2023-09-18 | 78 | 6 | 8 | Actual |
| 2278 | 200.00 | 2022-07-19 | 78 | 1 | 3 | Budget |
| 22721 | 228.00 | 2024-02-16 | 78 | 1 | 4 | Actual |
| 7620 | 200.00 | 2022-11-18 | 78 | 6 | 7 | Budget |
| 19187 | 238.96 | 2023-10-18 | 78 | 2 | 8 | Actual |
| 9985 | 232.90 | 2023-01-16 | 78 | 2 | 8 | Actual |
| 18417 | 61.40 | 2023-09-18 | 78 | 6 | 11 | Actual |
| 29638 | 438.00 | 2024-08-17 | 78 | 1 | 7 | Actual |
| 36912 | 179.49 | 2025-02-16 | 78 | 6 | 12 | Actual |
| 14346 | 64.59 | 2023-05-18 | 78 | 6 | 11 | Actual |
| 24967 | 29.00 | 2024-04-17 | 78 | 2 | 6 | Actual |
| 31635 | 306.00 | 2024-10-17 | 78 | 6 | 5 | Actual |
| 1811 | 70.00 | 2022-06-18 | 78 | 5 | 6 | Budget |
| 25292 | 223.81 | 2024-04-17 | 78 | 6 | 8 | Actual |
| 26033 | 27.00 | 2024-05-17 | 78 | 2 | 6 | Actual |
| 19628 | 278.00 | 2023-11-18 | 78 | 6 | 3 | Actual |
| 9470 | 200.00 | 2023-01-16 | 78 | 1 | 6 | Budget |
| 24141 | 232.00 | 2024-03-17 | 78 | 6 | 7 | Actual |
| 14553 | 285.00 | 2023-06-18 | 78 | 6 | 3 | Actual |
| 39181 | 84.80 | 2025-04-18 | 78 | 2 | 12 | Actual |
| 5453 | 200.00 | 2022-09-18 | 78 | 1 | 8 | Budget |
| 16213 | 99.70 | 2023-07-19 | 78 | 1 | 11 | Actual |
| 19979 | 81.00 | 2023-11-18 | 78 | 4 | 6 | Actual |
| 4576 | 91.00 | 2022-09-18 | 78 | 6 | 3 | Actual |
| 24670 | 263.00 | 2024-04-17 | 78 | 6 | 3 | Actual |
| 22280 | 196.54 | 2024-01-16 | 78 | 6 | 8 | Actual |
| 4052 | 72.00 | 2022-08-18 | 78 | 5 | 6 | Actual |
| 18812 | 204.00 | 2023-10-18 | 78 | 6 | 5 | Actual |
| 3724 | 194.00 | 2022-08-18 | 78 | 1 | 5 | Actual |
| 30764 | 394.00 | 2024-09-17 | 78 | 1 | 7 | Actual |
| 10125 | 200.00 | 2023-02-16 | 78 | 1 | 3 | Budget |
| 13419 | 228.36 | 2023-04-18 | 78 | 6 | 8 | Actual |
| 15440 | 18.84 | 2023-06-18 | 78 | 6 | 12 | Actual |
| 4984 | 100.00 | 2022-09-18 | 78 | 1 | 6 | Budget |
| 30567 | 134.00 | 2024-09-17 | 78 | 1 | 6 | Actual |
| 32454 | 183.71 | 2024-10-17 | 78 | 6 | 13 | Actual |
| 23516 | 12.46 | 2024-02-16 | 78 | 1 | 12 | Actual |
| 32844 | 43.00 | 2024-11-17 | 78 | 2 | 6 | Actual |
| 746 | 126.00 | 2022-05-18 | 78 | 6 | 6 | Actual |
| 30885 | 251.09 | 2024-09-17 | 78 | 2 | 8 | Actual |
| 21536 | 12.46 | 2023-12-19 | 78 | 1 | 12 | Actual |
| 36532 | 573.82 | 2025-02-16 | 78 | 1 | 8 | Actual |
| 7808 | 141.99 | 2022-11-18 | 78 | 6 | 8 | Actual |
| 14049 | 255.00 | 2023-05-18 | 78 | 6 | 7 | Actual |
| 26061 | 104.00 | 2024-05-17 | 78 | 3 | 6 | Actual |
| 21444 | 17.78 | 2023-12-19 | 78 | 5 | 11 | Actual |
| 21871 | 155.00 | 2024-01-16 | 78 | 6 | 5 | Actual |
| 10449 | 200.00 | 2023-02-16 | 78 | 1 | 5 | Budget |
| 26205 | 383.00 | 2024-05-17 | 78 | 1 | 7 | Actual |
| 28484 | 454.00 | 2024-07-18 | 78 | 1 | 7 | Actual |
| 20130 | 203.00 | 2023-11-18 | 78 | 6 | 7 | Actual |
| 22219 | 357.15 | 2024-01-16 | 78 | 1 | 8 | Actual |
| 12368 | 200.00 | 2023-04-18 | 78 | 1 | 3 | Budget |
| 33226 | 218.85 | 2024-11-17 | 78 | 1 | 11 | Actual |
| 13091 | 122.00 | 2023-04-18 | 78 | 6 | 6 | Actual |
Generated 2025-06-17 04:03:13.704 UTC