[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 32 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35034 | 249.00 | 2024-12-14 | 78 | 6 | 5 | Actual |
| 8133 | 200.00 | 2022-11-16 | 78 | 6 | 4 | Budget |
| 14137 | 172.30 | 2023-04-15 | 78 | 2 | 8 | Actual |
| 13231 | 200.00 | 2023-03-16 | 78 | 6 | 7 | Actual |
| 33547 | 190.73 | 2024-10-15 | 78 | 2 | 13 | Actual |
| 10263 | 40.00 | 2023-01-14 | 78 | 7 | 3 | Budget |
| 9662 | 56.00 | 2022-12-14 | 78 | 5 | 6 | Actual |
| 1017 | 169.27 | 2022-04-15 | 78 | 2 | 8 | Actual |
| 33756 | 457.00 | 2024-11-15 | 78 | 1 | 4 | Actual |
| 15532 | 252.00 | 2023-06-16 | 78 | 6 | 3 | Actual |
| 2090 | 200.00 | 2022-05-16 | 78 | 1 | 8 | Budget |
| 19361 | 51.82 | 2023-09-15 | 78 | 4 | 11 | Actual |
| 18062 | 296.00 | 2023-08-16 | 78 | 1 | 7 | Actual |
| 20450 | 61.40 | 2023-10-16 | 78 | 6 | 11 | Actual |
| 12431 | 93.00 | 2023-03-16 | 78 | 6 | 3 | Actual |
| 33728 | 96.00 | 2024-11-15 | 78 | 7 | 3 | Actual |
| 7279 | 80.00 | 2022-10-16 | 78 | 2 | 6 | Budget |
| 28519 | 289.00 | 2024-06-15 | 78 | 6 | 7 | Actual |
| 31298 | 195.99 | 2024-08-15 | 78 | 2 | 13 | Actual |
| 18925 | 115.00 | 2023-09-15 | 78 | 3 | 6 | Actual |
| 2786 | 50.00 | 2022-06-16 | 78 | 2 | 6 | Budget |
| 22126 | 279.00 | 2023-12-14 | 78 | 1 | 7 | Actual |
| 3645 | 200.00 | 2022-07-16 | 78 | 6 | 4 | Budget |
| 7807 | 100.00 | 2022-10-16 | 78 | 6 | 8 | Budget |
| 26240 | 306.00 | 2024-04-14 | 78 | 6 | 7 | Actual |
| 16742 | 216.00 | 2023-07-16 | 78 | 1 | 5 | Actual |
| 27425 | 537.45 | 2024-05-15 | 78 | 1 | 8 | Actual |
| 21478 | 64.59 | 2023-11-16 | 78 | 6 | 11 | Actual |
| 4379 | 217.75 | 2022-07-16 | 78 | 2 | 8 | Actual |
| 5562 | 178.36 | 2022-08-16 | 78 | 6 | 8 | Actual |
| 8400 | 71.00 | 2022-11-16 | 78 | 2 | 6 | Actual |
| 26421 | 113.53 | 2024-04-14 | 78 | 1 | 11 | Actual |
| 17125 | 388.97 | 2023-07-16 | 78 | 1 | 8 | Actual |
| 8744 | 195.00 | 2022-11-16 | 78 | 6 | 7 | Actual |
| 37299 | 349.00 | 2025-02-13 | 78 | 1 | 5 | Actual |
| 9470 | 200.00 | 2022-12-14 | 78 | 1 | 6 | Budget |
| 12039 | 218.00 | 2023-02-13 | 78 | 1 | 7 | Actual |
| 29581 | 127.00 | 2024-07-15 | 78 | 6 | 6 | Actual |
| 17300 | 46.50 | 2023-07-16 | 78 | 3 | 11 | Actual |
| 29045 | 285.47 | 2024-06-15 | 78 | 2 | 13 | Actual |
| 12936 | 164.00 | 2023-03-16 | 78 | 3 | 6 | Actual |
| 22636 | 254.00 | 2024-01-14 | 78 | 6 | 3 | Actual |
| 36323 | 109.00 | 2025-01-14 | 78 | 4 | 6 | Actual |
| 5703 | 97.00 | 2022-09-15 | 78 | 6 | 3 | Actual |
| 36439 | 446.00 | 2025-01-14 | 78 | 1 | 7 | Actual |
| 35972 | 258.00 | 2025-01-14 | 78 | 6 | 3 | Actual |
| 19279 | 98.63 | 2023-09-15 | 78 | 1 | 11 | Actual |
| 3068 | 274.00 | 2022-06-16 | 78 | 1 | 7 | Actual |
| 27746 | 169.91 | 2024-05-15 | 78 | 1 | 12 | Actual |
| 1872 | 107.00 | 2022-05-16 | 78 | 6 | 6 | Actual |
| 37029 | 199.50 | 2025-01-14 | 78 | 6 | 13 | Actual |
| 23103 | 264.00 | 2024-01-14 | 78 | 1 | 7 | Actual |
| 22420 | 67.78 | 2023-12-14 | 78 | 4 | 11 | Actual |
| 13029 | 80.00 | 2023-03-16 | 78 | 5 | 6 | Budget |
| 4191 | 200.00 | 2022-07-16 | 78 | 1 | 7 | Budget |
| 7560 | 280.00 | 2022-10-16 | 78 | 1 | 7 | Budget |
Generated 2025-05-15 15:24:15.010 UTC