[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 324 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6952 | 280.00 | 2022-11-08 | 78 | 1 | 4 | Budget |
| 20836 | 201.00 | 2023-12-09 | 78 | 1 | 5 | Actual |
| 18062 | 296.00 | 2023-09-08 | 78 | 1 | 7 | Actual |
| 30204 | 197.75 | 2024-08-07 | 78 | 6 | 13 | Actual |
| 22933 | 32.00 | 2024-02-06 | 78 | 2 | 6 | Actual |
| 31748 | 160.00 | 2024-10-07 | 78 | 3 | 6 | Actual |
| 36297 | 168.00 | 2025-02-06 | 78 | 3 | 6 | Actual |
| 544 | 50.00 | 2022-05-08 | 78 | 2 | 6 | Budget |
| 33342 | 146.51 | 2024-11-07 | 78 | 6 | 11 | Actual |
| 18951 | 68.00 | 2023-10-08 | 78 | 4 | 6 | Actual |
| 15349 | 91.19 | 2023-06-08 | 78 | 6 | 11 | Actual |
| 36793 | 127.36 | 2025-02-06 | 78 | 6 | 11 | Actual |
| 37178 | 109.00 | 2025-03-08 | 78 | 7 | 3 | Actual |
| 21929 | 96.00 | 2024-01-06 | 78 | 1 | 6 | Actual |
| 1620 | 100.00 | 2022-06-08 | 78 | 1 | 6 | Budget |
| 35502 | 188.00 | 2025-01-06 | 78 | 1 | 11 | Actual |
| 37086 | 435.00 | 2025-03-08 | 78 | 1 | 3 | Actual |
| 6626 | 100.00 | 2022-10-08 | 78 | 2 | 8 | Budget |
| 4251 | 194.00 | 2022-08-08 | 78 | 6 | 7 | Actual |
| 26449 | 53.95 | 2024-05-07 | 78 | 2 | 11 | Actual |
| 20249 | 260.18 | 2023-11-08 | 78 | 6 | 8 | Actual |
| 32724 | 330.00 | 2024-11-07 | 78 | 1 | 5 | Actual |
| 37910 | 25.23 | 2025-03-08 | 78 | 5 | 11 | Actual |
| 34670 | 199.50 | 2024-12-08 | 78 | 1 | 13 | Actual |
| 23697 | 59.00 | 2024-03-07 | 78 | 7 | 3 | Actual |
| 7278 | 79.00 | 2022-11-08 | 78 | 2 | 6 | Actual |
| 37829 | 44.38 | 2025-03-08 | 78 | 2 | 11 | Actual |
| 1016 | 100.00 | 2022-05-08 | 78 | 2 | 8 | Budget |
| 20416 | 43.31 | 2023-11-08 | 78 | 5 | 11 | Actual |
| 21243 | 231.39 | 2023-12-09 | 78 | 2 | 8 | Actual |
| 17921 | 136.00 | 2023-09-08 | 78 | 3 | 6 | Actual |
| 19421 | 84.80 | 2023-10-08 | 78 | 6 | 11 | Actual |
| 4576 | 91.00 | 2022-09-08 | 78 | 6 | 3 | Actual |
| 32044 | 314.72 | 2024-10-07 | 78 | 6 | 8 | Actual |
| 4331 | 275.33 | 2022-08-08 | 78 | 1 | 8 | Actual |
| 24755 | 253.00 | 2024-04-07 | 78 | 1 | 4 | Actual |
| 12697 | 244.00 | 2023-04-08 | 78 | 1 | 5 | Actual |
| 10263 | 40.00 | 2023-02-06 | 78 | 7 | 3 | Budget |
| 11901 | 59.00 | 2023-03-08 | 78 | 5 | 6 | Actual |
| 18302 | 27.36 | 2023-09-08 | 78 | 2 | 11 | Actual |
| 10124 | 144.00 | 2023-02-06 | 78 | 1 | 3 | Actual |
| 17032 | 302.00 | 2023-08-08 | 78 | 1 | 7 | Actual |
| 29170 | 267.00 | 2024-08-07 | 78 | 6 | 3 | Actual |
| 6029 | 192.00 | 2022-10-08 | 78 | 6 | 5 | Actual |
| 3781 | 227.00 | 2022-08-08 | 78 | 6 | 5 | Actual |
| 969 | 325.33 | 2022-05-08 | 78 | 1 | 8 | Actual |
| 4655 | 54.00 | 2022-09-08 | 78 | 7 | 3 | Actual |
| 16000 | 309.00 | 2023-07-09 | 78 | 1 | 7 | Actual |
| 3535 | 53.00 | 2022-08-08 | 78 | 7 | 3 | Actual |
| 37447 | 155.00 | 2025-03-08 | 78 | 3 | 6 | Actual |
| 5967 | 227.00 | 2022-10-08 | 78 | 1 | 5 | Actual |
| 27367 | 330.00 | 2024-06-07 | 78 | 6 | 7 | Actual |
| 8449 | 200.00 | 2022-12-09 | 78 | 3 | 6 | Budget |
| 6904 | 44.00 | 2022-11-08 | 78 | 7 | 3 | Actual |
| 593 | 200.00 | 2022-05-08 | 78 | 3 | 6 | Budget |
| 24635 | 398.00 | 2024-04-07 | 78 | 1 | 3 | Actual |
Generated 2025-06-07 17:02:12.439 UTC