[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 328 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24227 | 210.18 | 2024-03-07 | 78 | 2 | 8 | Actual |
| 10684 | 159.00 | 2023-02-06 | 78 | 3 | 6 | Actual |
| 11632 | 200.00 | 2023-03-08 | 78 | 6 | 5 | Budget |
| 5373 | 200.00 | 2022-09-08 | 78 | 6 | 7 | Budget |
| 16835 | 124.00 | 2023-08-08 | 78 | 1 | 6 | Actual |
| 36269 | 46.00 | 2025-02-06 | 78 | 2 | 6 | Actual |
| 19628 | 278.00 | 2023-11-08 | 78 | 6 | 3 | Actual |
| 19805 | 208.00 | 2023-11-08 | 78 | 1 | 5 | Actual |
| 28102 | 503.00 | 2024-07-08 | 78 | 1 | 4 | Actual |
| 8073 | 280.00 | 2022-12-09 | 78 | 1 | 4 | Budget |
| 17153 | 163.21 | 2023-08-08 | 78 | 2 | 8 | Actual |
| 4844 | 229.00 | 2022-09-08 | 78 | 1 | 5 | Actual |
| 1293 | 29.00 | 2022-06-08 | 78 | 7 | 3 | Actual |
| 38649 | 85.00 | 2025-04-08 | 78 | 5 | 6 | Actual |
| 32244 | 128.42 | 2024-10-07 | 78 | 6 | 11 | Actual |
| 32603 | 134.00 | 2024-11-07 | 78 | 7 | 3 | Actual |
| 11902 | 80.00 | 2023-03-08 | 78 | 5 | 6 | Budget |
| 27654 | 66.72 | 2024-06-07 | 78 | 5 | 11 | Actual |
| 968 | 200.00 | 2022-05-08 | 78 | 1 | 8 | Budget |
| 7278 | 79.00 | 2022-11-08 | 78 | 2 | 6 | Actual |
| 2601 | 200.00 | 2022-07-09 | 78 | 1 | 5 | Budget |
| 25577 | 9.27 | 2024-04-07 | 78 | 2 | 12 | Actual |
| 19925 | 46.00 | 2023-11-08 | 78 | 2 | 6 | Actual |
| 34492 | 186.93 | 2024-12-08 | 78 | 6 | 11 | Actual |
| 20416 | 43.31 | 2023-11-08 | 78 | 5 | 11 | Actual |
| 23725 | 254.00 | 2024-03-07 | 78 | 1 | 4 | Actual |
| 19279 | 98.63 | 2023-10-08 | 78 | 1 | 11 | Actual |
| 25080 | 111.00 | 2024-04-07 | 78 | 6 | 6 | Actual |
| 27 | 153.00 | 2022-05-08 | 78 | 1 | 3 | Actual |
| 34821 | 269.00 | 2025-01-06 | 78 | 6 | 3 | Actual |
| 8496 | 100.00 | 2022-12-09 | 78 | 4 | 6 | Actual |
| 27453 | 348.06 | 2024-06-07 | 78 | 2 | 8 | Actual |
| 11569 | 200.00 | 2023-03-08 | 78 | 1 | 5 | Budget |
| 12181 | 308.66 | 2023-03-08 | 78 | 1 | 8 | Actual |
| 21390 | 68.85 | 2023-12-09 | 78 | 3 | 11 | Actual |
| 20535 | 7.14 | 2023-11-08 | 78 | 2 | 12 | Actual |
| 31748 | 160.00 | 2024-10-07 | 78 | 3 | 6 | Actual |
| 5889 | 163.00 | 2022-10-08 | 78 | 6 | 4 | Actual |
| 35644 | 147.57 | 2025-01-06 | 78 | 6 | 11 | Actual |
| 19334 | 28.42 | 2023-10-08 | 78 | 3 | 11 | Actual |
| 36793 | 127.36 | 2025-02-06 | 78 | 6 | 11 | Actual |
| 21335 | 76.29 | 2023-12-09 | 78 | 1 | 11 | Actual |
| 28394 | 82.00 | 2024-07-08 | 78 | 5 | 6 | Actual |
| 25137 | 326.00 | 2024-04-07 | 78 | 1 | 7 | Actual |
| 355 | 200.00 | 2022-05-08 | 78 | 1 | 5 | Budget |
| 26924 | 113.00 | 2024-06-07 | 78 | 7 | 3 | Actual |
| 36439 | 446.00 | 2025-02-06 | 78 | 1 | 7 | Actual |
| 14014 | 252.00 | 2023-05-08 | 78 | 1 | 7 | Actual |
| 12430 | 90.00 | 2023-04-08 | 78 | 6 | 3 | Budget |
| 2835 | 200.00 | 2022-07-09 | 78 | 3 | 6 | Budget |
| 21417 | 66.72 | 2023-12-09 | 78 | 4 | 11 | Actual |
| 18685 | 241.00 | 2023-10-08 | 78 | 1 | 4 | Actual |
| 25378 | 24.16 | 2024-04-07 | 78 | 2 | 11 | Actual |
| 29348 | 315.00 | 2024-08-07 | 78 | 1 | 5 | Actual |
| 1292 | 40.00 | 2022-06-08 | 78 | 7 | 3 | Budget |
| 28840 | 127.36 | 2024-07-08 | 78 | 6 | 11 | Actual |
Generated 2025-06-07 20:53:20.962 UTC