[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 342 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3315 | 193.51 | 2022-06-13 | 78 | 6 | 8 | Actual |
| 12101 | 177.00 | 2023-02-10 | 78 | 6 | 7 | Actual |
| 12839 | 135.00 | 2023-03-13 | 78 | 1 | 6 | Actual |
| 36297 | 168.00 | 2025-01-11 | 78 | 3 | 6 | Actual |
| 29018 | 160.90 | 2024-06-12 | 78 | 1 | 13 | Actual |
| 38484 | 314.00 | 2025-03-13 | 78 | 6 | 5 | Actual |
| 38542 | 136.00 | 2025-03-13 | 78 | 1 | 6 | Actual |
| 275 | 200.00 | 2022-04-12 | 78 | 6 | 4 | Budget |
| 17245 | 83.74 | 2023-07-13 | 78 | 1 | 11 | Actual |
| 11103 | 181.39 | 2023-01-11 | 78 | 2 | 8 | Actual |
| 38328 | 82.00 | 2025-03-13 | 78 | 7 | 3 | Actual |
| 7619 | 220.00 | 2022-10-13 | 78 | 6 | 7 | Actual |
| 15440 | 18.84 | 2023-05-13 | 78 | 6 | 12 | Actual |
| 26657 | 17.78 | 2024-04-11 | 78 | 6 | 12 | Actual |
| 10915 | 200.00 | 2023-01-11 | 78 | 1 | 7 | Budget |
| 32184 | 127.36 | 2024-09-11 | 78 | 4 | 11 | Actual |
| 15407 | 10.33 | 2023-05-13 | 78 | 1 | 12 | Actual |
| 17032 | 302.00 | 2023-07-13 | 78 | 1 | 7 | Actual |
| 14519 | 358.00 | 2023-05-13 | 78 | 1 | 3 | Actual |
| 30594 | 68.00 | 2024-08-12 | 78 | 2 | 6 | Actual |
| 28840 | 127.36 | 2024-06-12 | 78 | 6 | 11 | Actual |
| 22338 | 94.38 | 2023-12-11 | 78 | 1 | 11 | Actual |
| 14313 | 47.57 | 2023-04-12 | 78 | 4 | 11 | Actual |
| 17773 | 171.00 | 2023-08-13 | 78 | 1 | 5 | Actual |
| 25577 | 9.27 | 2024-03-12 | 78 | 2 | 12 | Actual |
| 38029 | 36.93 | 2025-02-10 | 78 | 2 | 12 | Actual |
| 26205 | 383.00 | 2024-04-11 | 78 | 1 | 7 | Actual |
| 25729 | 251.00 | 2024-04-11 | 78 | 6 | 3 | Actual |
| 2279 | 151.00 | 2022-06-13 | 78 | 1 | 3 | Actual |
| 32302 | 151.83 | 2024-09-11 | 78 | 1 | 12 | Actual |
| 7747 | 100.00 | 2022-10-13 | 78 | 2 | 8 | Budget |
| 7699 | 279.87 | 2022-10-13 | 78 | 1 | 8 | Actual |
| 22814 | 212.00 | 2024-01-11 | 78 | 1 | 5 | Actual |
| 16942 | 57.00 | 2023-07-13 | 78 | 5 | 6 | Actual |
| 3395 | 156.00 | 2022-07-13 | 78 | 1 | 3 | Actual |
| 35763 | 245.44 | 2024-12-11 | 78 | 6 | 12 | Actual |
| 27135 | 127.00 | 2024-05-12 | 78 | 1 | 6 | Actual |
| 17125 | 388.97 | 2023-07-13 | 78 | 1 | 8 | Actual |
| 14610 | 63.00 | 2023-05-13 | 78 | 7 | 3 | Actual |
| 15745 | 184.00 | 2023-06-13 | 78 | 6 | 5 | Actual |
| 27573 | 79.48 | 2024-05-12 | 78 | 2 | 11 | Actual |
| 22636 | 254.00 | 2024-01-11 | 78 | 6 | 3 | Actual |
| 8400 | 71.00 | 2022-11-13 | 78 | 2 | 6 | Actual |
| 20362 | 29.48 | 2023-10-13 | 78 | 3 | 11 | Actual |
| 10262 | 48.00 | 2023-01-11 | 78 | 7 | 3 | Actual |
| 32844 | 43.00 | 2024-10-12 | 78 | 2 | 6 | Actual |
| 11758 | 85.00 | 2023-02-10 | 78 | 2 | 6 | Actual |
| 8544 | 90.00 | 2022-11-13 | 78 | 5 | 6 | Actual |
| 33849 | 318.00 | 2024-11-12 | 78 | 1 | 5 | Actual |
| 18329 | 50.76 | 2023-08-13 | 78 | 3 | 11 | Actual |
| 13420 | 100.00 | 2023-03-13 | 78 | 6 | 8 | Budget |
| 21871 | 155.00 | 2023-12-11 | 78 | 6 | 5 | Actual |
| 28194 | 305.00 | 2024-06-12 | 78 | 1 | 5 | Actual |
| 9470 | 200.00 | 2022-12-11 | 78 | 1 | 6 | Budget |
| 9008 | 100.00 | 2022-12-11 | 78 | 1 | 3 | Budget |
| 27982 | 428.00 | 2024-06-12 | 78 | 1 | 3 | Actual |
Generated 2025-05-12 21:41:53.042 UTC