[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 335 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23398 | 65.65 | 2024-01-14 | 78 | 4 | 11 | Actual |
| 20307 | 102.89 | 2023-10-16 | 78 | 1 | 11 | Actual |
| 17300 | 46.50 | 2023-07-16 | 78 | 3 | 11 | Actual |
| 29581 | 127.00 | 2024-07-15 | 78 | 6 | 6 | Actual |
| 15113 | 442.00 | 2023-05-16 | 78 | 1 | 8 | Actual |
| 10635 | 62.00 | 2023-01-14 | 78 | 2 | 6 | Actual |
| 16649 | 261.00 | 2023-07-16 | 78 | 1 | 4 | Actual |
| 15943 | 91.00 | 2023-06-16 | 78 | 6 | 6 | Actual |
| 23046 | 105.00 | 2024-01-14 | 78 | 6 | 6 | Actual |
| 25230 | 435.94 | 2024-03-15 | 78 | 1 | 8 | Actual |
| 4985 | 131.00 | 2022-08-16 | 78 | 1 | 6 | Actual |
| 24546 | 3.95 | 2024-02-13 | 78 | 2 | 12 | Actual |
| 14431 | 7.14 | 2023-04-15 | 78 | 2 | 12 | Actual |
| 1340 | 280.00 | 2022-05-16 | 78 | 1 | 4 | Budget |
| 9567 | 168.00 | 2022-12-14 | 78 | 3 | 6 | Actual |
| 6827 | 114.00 | 2022-10-16 | 78 | 6 | 3 | Actual |
| 17504 | 18.84 | 2023-07-16 | 78 | 6 | 12 | Actual |
| 2787 | 41.00 | 2022-06-16 | 78 | 2 | 6 | Actual |
| 3909 | 80.00 | 2022-07-16 | 78 | 2 | 6 | Actual |
| 13842 | 37.00 | 2023-04-15 | 78 | 2 | 6 | Actual |
| 21745 | 233.00 | 2023-12-14 | 78 | 1 | 4 | Actual |
| 24400 | 66.72 | 2024-02-13 | 78 | 4 | 11 | Actual |
| 1718 | 164.00 | 2022-05-16 | 78 | 3 | 6 | Actual |
| 20955 | 41.00 | 2023-11-16 | 78 | 2 | 6 | Actual |
| 4192 | 202.00 | 2022-07-16 | 78 | 1 | 7 | Actual |
| 15497 | 426.00 | 2023-06-16 | 78 | 1 | 3 | Actual |
| 31833 | 113.00 | 2024-09-14 | 78 | 6 | 6 | Actual |
| 30674 | 71.00 | 2024-08-15 | 78 | 5 | 6 | Actual |
| 34578 | 57.14 | 2024-11-15 | 78 | 2 | 12 | Actual |
| 33106 | 535.94 | 2024-10-15 | 78 | 1 | 8 | Actual |
| 36560 | 257.15 | 2025-01-14 | 78 | 2 | 8 | Actual |
| 36707 | 111.40 | 2025-01-14 | 78 | 3 | 11 | Actual |
| 27044 | 327.00 | 2024-05-15 | 78 | 1 | 5 | Actual |
| 11570 | 226.00 | 2023-02-13 | 78 | 1 | 5 | Actual |
| 12556 | 282.00 | 2023-03-16 | 78 | 1 | 4 | Actual |
| 6500 | 202.00 | 2022-09-15 | 78 | 6 | 7 | Actual |
| 25405 | 43.31 | 2024-03-15 | 78 | 3 | 11 | Actual |
| 31720 | 48.00 | 2024-09-14 | 78 | 2 | 6 | Actual |
| 12229 | 129.87 | 2023-02-13 | 78 | 2 | 8 | Actual |
| 32603 | 134.00 | 2024-10-15 | 78 | 7 | 3 | Actual |
| 14765 | 154.00 | 2023-05-16 | 78 | 6 | 5 | Actual |
| 8543 | 60.00 | 2022-11-16 | 78 | 5 | 6 | Budget |
| 13231 | 200.00 | 2023-03-16 | 78 | 6 | 7 | Actual |
| 30977 | 190.12 | 2024-08-15 | 78 | 1 | 11 | Actual |
| 17273 | 37.99 | 2023-07-16 | 78 | 2 | 11 | Actual |
| 17596 | 285.00 | 2023-08-16 | 78 | 6 | 3 | Actual |
| 26205 | 383.00 | 2024-04-14 | 78 | 1 | 7 | Actual |
| 28639 | 272.30 | 2024-06-15 | 78 | 6 | 8 | Actual |
| 1872 | 107.00 | 2022-05-16 | 78 | 6 | 6 | Actual |
| 19898 | 104.00 | 2023-10-16 | 78 | 1 | 6 | Actual |
| 34821 | 269.00 | 2024-12-14 | 78 | 6 | 3 | Actual |
| 38623 | 92.00 | 2025-03-16 | 78 | 4 | 6 | Actual |
| 36970 | 206.52 | 2025-01-14 | 78 | 1 | 13 | Actual |
| 16835 | 124.00 | 2023-07-16 | 78 | 1 | 6 | Actual |
| 2416 | 40.00 | 2022-06-16 | 78 | 7 | 3 | Budget |
| 38236 | 424.00 | 2025-03-16 | 78 | 1 | 3 | Actual |
Generated 2025-05-15 22:59:41.336 UTC