[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 340 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3781 | 227.00 | 2022-07-22 | 78 | 6 | 5 | Actual |
| 33048 | 334.00 | 2024-10-21 | 78 | 6 | 7 | Actual |
| 35972 | 258.00 | 2025-01-20 | 78 | 6 | 3 | Actual |
| 19594 | 388.00 | 2023-10-22 | 78 | 1 | 3 | Actual |
| 19388 | 43.31 | 2023-09-21 | 78 | 5 | 11 | Actual |
| 19479 | 6.08 | 2023-09-21 | 78 | 1 | 12 | Actual |
| 36912 | 179.49 | 2025-01-20 | 78 | 6 | 12 | Actual |
| 3861 | 153.00 | 2022-07-22 | 78 | 1 | 6 | Actual |
| 13419 | 228.36 | 2023-03-22 | 78 | 6 | 8 | Actual |
| 17245 | 83.74 | 2023-07-22 | 78 | 1 | 11 | Actual |
| 27453 | 348.06 | 2024-05-21 | 78 | 2 | 8 | Actual |
| 12228 | 100.00 | 2023-02-19 | 78 | 2 | 8 | Budget |
| 31059 | 117.78 | 2024-08-21 | 78 | 4 | 11 | Actual |
| 38682 | 132.00 | 2025-03-22 | 78 | 6 | 6 | Actual |
| 19979 | 81.00 | 2023-10-22 | 78 | 4 | 6 | Actual |
| 32421 | 266.17 | 2024-09-20 | 78 | 2 | 13 | Actual |
| 9008 | 100.00 | 2022-12-20 | 78 | 1 | 3 | Budget |
| 38623 | 92.00 | 2025-03-22 | 78 | 4 | 6 | Actual |
| 4906 | 194.00 | 2022-08-22 | 78 | 6 | 5 | Actual |
| 27925 | 290.73 | 2024-05-21 | 78 | 6 | 13 | Actual |
| 17067 | 208.00 | 2023-07-22 | 78 | 6 | 7 | Actual |
| 36474 | 338.00 | 2025-01-20 | 78 | 6 | 7 | Actual |
| 24141 | 232.00 | 2024-02-19 | 78 | 6 | 7 | Actual |
| 30764 | 394.00 | 2024-08-21 | 78 | 1 | 7 | Actual |
| 14313 | 47.57 | 2023-04-21 | 78 | 4 | 11 | Actual |
| 18685 | 241.00 | 2023-09-21 | 78 | 1 | 4 | Actual |
| 31774 | 93.00 | 2024-09-20 | 78 | 4 | 6 | Actual |
| 2929 | 70.00 | 2022-06-22 | 78 | 5 | 6 | Budget |
| 15589 | 78.00 | 2023-06-22 | 78 | 7 | 3 | Actual |
| 593 | 200.00 | 2022-04-21 | 78 | 3 | 6 | Budget |
| 4191 | 200.00 | 2022-07-22 | 78 | 1 | 7 | Budget |
| 4378 | 100.00 | 2022-07-22 | 78 | 2 | 8 | Budget |
| 18005 | 106.00 | 2023-08-22 | 78 | 6 | 6 | Actual |
| 14519 | 358.00 | 2023-05-22 | 78 | 1 | 3 | Actual |
| 22987 | 71.00 | 2024-01-20 | 78 | 4 | 6 | Actual |
| 167 | 39.00 | 2022-04-21 | 78 | 7 | 3 | Actual |
| 38980 | 92.25 | 2025-03-22 | 78 | 2 | 11 | Actual |
| 17273 | 37.99 | 2023-07-22 | 78 | 2 | 11 | Actual |
| 23224 | 188.96 | 2024-01-20 | 78 | 2 | 8 | Actual |
| 20658 | 247.00 | 2023-11-22 | 78 | 6 | 3 | Actual |
| 32102 | 186.93 | 2024-09-20 | 78 | 1 | 11 | Actual |
| 30885 | 251.09 | 2024-08-21 | 78 | 2 | 8 | Actual |
| 11243 | 173.00 | 2023-02-19 | 78 | 1 | 3 | Actual |
| 17653 | 57.00 | 2023-08-22 | 78 | 7 | 3 | Actual |
| 10976 | 212.00 | 2023-01-20 | 78 | 6 | 7 | Actual |
| 8132 | 199.00 | 2022-11-22 | 78 | 6 | 4 | Actual |
| 20870 | 203.00 | 2023-11-22 | 78 | 6 | 5 | Actual |
| 35502 | 188.00 | 2024-12-20 | 78 | 1 | 11 | Actual |
| 28229 | 302.00 | 2024-06-21 | 78 | 6 | 5 | Actual |
| 24789 | 132.00 | 2024-03-21 | 78 | 6 | 4 | Actual |
| 12290 | 100.00 | 2023-02-19 | 78 | 6 | 8 | Budget |
| 36707 | 111.40 | 2025-01-20 | 78 | 3 | 11 | Actual |
| 29906 | 134.80 | 2024-07-21 | 78 | 3 | 11 | Actual |
| 33547 | 190.73 | 2024-10-21 | 78 | 2 | 13 | Actual |
| 2278 | 200.00 | 2022-06-22 | 78 | 1 | 3 | Budget |
| 24635 | 398.00 | 2024-03-21 | 78 | 1 | 3 | Actual |
Generated 2025-05-22 02:57:10.508 UTC