[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 343 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3457 | 90.00 | 2022-07-12 | 78 | 6 | 3 | Budget |
| 33226 | 218.85 | 2024-10-11 | 78 | 1 | 11 | Actual |
| 9068 | 100.00 | 2022-12-10 | 78 | 6 | 3 | Budget |
| 33168 | 316.24 | 2024-10-11 | 78 | 6 | 8 | Actual |
| 14610 | 63.00 | 2023-05-12 | 78 | 7 | 3 | Actual |
| 1214 | 113.00 | 2022-05-12 | 78 | 6 | 3 | Actual |
| 28519 | 289.00 | 2024-06-11 | 78 | 6 | 7 | Actual |
| 4378 | 100.00 | 2022-07-12 | 78 | 2 | 8 | Budget |
| 8400 | 71.00 | 2022-11-12 | 78 | 2 | 6 | Actual |
| 2338 | 92.00 | 2022-06-12 | 78 | 6 | 3 | Actual |
| 32844 | 43.00 | 2024-10-11 | 78 | 2 | 6 | Actual |
| 26775 | 203.01 | 2024-04-10 | 78 | 6 | 13 | Actual |
| 24461 | 96.51 | 2024-02-09 | 78 | 6 | 11 | Actual |
| 37801 | 170.98 | 2025-02-09 | 78 | 1 | 11 | Actual |
| 23725 | 254.00 | 2024-02-09 | 78 | 1 | 4 | Actual |
| 10184 | 90.00 | 2023-01-10 | 78 | 6 | 3 | Budget |
| 2012 | 200.00 | 2022-05-12 | 78 | 6 | 7 | Budget |
| 12839 | 135.00 | 2023-03-12 | 78 | 1 | 6 | Actual |
| 27545 | 203.95 | 2024-05-11 | 78 | 1 | 11 | Actual |
| 16835 | 124.00 | 2023-07-12 | 78 | 1 | 6 | Actual |
| 29673 | 314.00 | 2024-07-11 | 78 | 6 | 7 | Actual |
| 27654 | 66.72 | 2024-05-11 | 78 | 5 | 11 | Actual |
| 27332 | 426.00 | 2024-05-11 | 78 | 1 | 7 | Actual |
| 25851 | 219.00 | 2024-04-10 | 78 | 6 | 4 | Actual |
| 3582 | 280.00 | 2022-07-12 | 78 | 1 | 4 | Budget |
| 16295 | 61.40 | 2023-06-12 | 78 | 4 | 11 | Actual |
| 9146 | 36.00 | 2022-12-10 | 78 | 7 | 3 | Actual |
| 16093 | 378.36 | 2023-06-12 | 78 | 1 | 8 | Actual |
| 10683 | 200.00 | 2023-01-10 | 78 | 3 | 6 | Budget |
| 31151 | 162.46 | 2024-08-11 | 78 | 1 | 12 | Actual |
| 30381 | 480.00 | 2024-08-11 | 78 | 1 | 4 | Actual |
| 7747 | 100.00 | 2022-10-12 | 78 | 2 | 8 | Budget |
| 23398 | 65.65 | 2024-01-10 | 78 | 4 | 11 | Actual |
| 23818 | 191.00 | 2024-02-09 | 78 | 1 | 5 | Actual |
| 37709 | 340.48 | 2025-02-09 | 78 | 2 | 8 | Actual |
| 24635 | 398.00 | 2024-03-11 | 78 | 1 | 3 | Actual |
| 4191 | 200.00 | 2022-07-12 | 78 | 1 | 7 | Budget |
| 28725 | 66.72 | 2024-06-11 | 78 | 2 | 11 | Actual |
| 10263 | 40.00 | 2023-01-10 | 78 | 7 | 3 | Budget |
| 36652 | 225.23 | 2025-01-10 | 78 | 1 | 11 | Actual |
| 4984 | 100.00 | 2022-08-12 | 78 | 1 | 6 | Budget |
| 3958 | 149.00 | 2022-07-12 | 78 | 3 | 6 | Actual |
| 31890 | 436.00 | 2024-09-10 | 78 | 1 | 7 | Actual |
| 3067 | 280.00 | 2022-06-12 | 78 | 1 | 7 | Budget |
| 22453 | 96.51 | 2023-12-10 | 78 | 6 | 11 | Actual |
| 5968 | 200.00 | 2022-09-11 | 78 | 1 | 5 | Budget |
| 2836 | 173.00 | 2022-06-12 | 78 | 3 | 6 | Actual |
| 7620 | 200.00 | 2022-10-12 | 78 | 6 | 7 | Budget |
| 26449 | 53.95 | 2024-04-10 | 78 | 2 | 11 | Actual |
| 32957 | 136.00 | 2024-10-11 | 78 | 6 | 6 | Actual |
| 38569 | 68.00 | 2025-03-12 | 78 | 2 | 6 | Actual |
| 18925 | 115.00 | 2023-09-11 | 78 | 3 | 6 | Actual |
| 355 | 200.00 | 2022-04-11 | 78 | 1 | 5 | Budget |
| 10837 | 131.00 | 2023-01-10 | 78 | 6 | 6 | Actual |
| 22511 | 7.14 | 2023-12-10 | 78 | 1 | 12 | Actual |
| 24427 | 22.04 | 2024-02-09 | 78 | 5 | 11 | Actual |
Generated 2025-05-11 23:47:07.724 UTC