[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 347 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10311 | 277.00 | 2023-01-09 | 78 | 1 | 4 | Actual |
| 25432 | 45.44 | 2024-03-10 | 78 | 4 | 11 | Actual |
| 969 | 325.33 | 2022-04-10 | 78 | 1 | 8 | Actual |
| 26146 | 70.00 | 2024-04-09 | 78 | 6 | 6 | Actual |
| 13598 | 115.00 | 2023-04-10 | 78 | 7 | 3 | Actual |
| 19685 | 118.00 | 2023-10-11 | 78 | 7 | 3 | Actual |
| 19840 | 161.00 | 2023-10-11 | 78 | 6 | 5 | Actual |
| 27216 | 116.00 | 2024-05-10 | 78 | 4 | 6 | Actual |
| 1952 | 232.00 | 2022-05-11 | 78 | 1 | 7 | Actual |
| 2090 | 200.00 | 2022-05-11 | 78 | 1 | 8 | Budget |
| 827 | 280.00 | 2022-04-10 | 78 | 1 | 7 | Budget |
| 8450 | 169.00 | 2022-11-11 | 78 | 3 | 6 | Actual |
| 24727 | 59.00 | 2024-03-10 | 78 | 7 | 3 | Actual |
| 29759 | 270.78 | 2024-07-10 | 78 | 2 | 8 | Actual |
| 26564 | 65.65 | 2024-04-09 | 78 | 6 | 11 | Actual |
| 34022 | 104.00 | 2024-11-10 | 78 | 4 | 6 | Actual |
| 35092 | 127.00 | 2024-12-09 | 78 | 1 | 6 | Actual |
| 2930 | 74.00 | 2022-06-11 | 78 | 5 | 6 | Actual |
| 6627 | 172.30 | 2022-09-10 | 78 | 2 | 8 | Actual |
| 7620 | 200.00 | 2022-10-11 | 78 | 6 | 7 | Budget |
| 10185 | 101.00 | 2023-01-09 | 78 | 6 | 3 | Actual |
| 27367 | 330.00 | 2024-05-10 | 78 | 6 | 7 | Actual |
| 22721 | 228.00 | 2024-01-09 | 78 | 1 | 4 | Actual |
| 274 | 193.00 | 2022-04-10 | 78 | 6 | 4 | Actual |
| 30353 | 112.00 | 2024-08-10 | 78 | 7 | 3 | Actual |
| 14346 | 64.59 | 2023-04-10 | 78 | 6 | 11 | Actual |
| 20983 | 132.00 | 2023-11-11 | 78 | 3 | 6 | Actual |
| 14850 | 46.00 | 2023-05-11 | 78 | 2 | 6 | Actual |
| 3316 | 100.00 | 2022-06-11 | 78 | 6 | 8 | Budget |
| 19388 | 43.31 | 2023-09-10 | 78 | 5 | 11 | Actual |
| 20095 | 292.00 | 2023-10-11 | 78 | 1 | 7 | Actual |
| 31542 | 286.00 | 2024-09-09 | 78 | 6 | 4 | Actual |
| 29018 | 160.90 | 2024-06-10 | 78 | 1 | 13 | Actual |
| 18302 | 27.36 | 2023-08-11 | 78 | 2 | 11 | Actual |
| 18383 | 15.65 | 2023-08-11 | 78 | 5 | 11 | Actual |
| 5967 | 227.00 | 2022-09-10 | 78 | 1 | 5 | Actual |
| 2199 | 196.54 | 2022-05-11 | 78 | 6 | 8 | Actual |
| 5175 | 80.00 | 2022-08-11 | 78 | 5 | 6 | Actual |
| 25577 | 9.27 | 2024-03-10 | 78 | 2 | 12 | Actual |
| 7278 | 79.00 | 2022-10-11 | 78 | 2 | 6 | Actual |
| 1951 | 280.00 | 2022-05-11 | 78 | 1 | 7 | Budget |
| 9255 | 222.00 | 2022-12-09 | 78 | 6 | 4 | Actual |
| 34137 | 439.00 | 2024-11-10 | 78 | 1 | 7 | Actual |
| 5453 | 200.00 | 2022-08-11 | 78 | 1 | 8 | Budget |
| 36474 | 338.00 | 2025-01-09 | 78 | 6 | 7 | Actual |
| 30025 | 147.57 | 2024-07-10 | 78 | 1 | 12 | Actual |
| 34080 | 110.00 | 2024-11-10 | 78 | 6 | 6 | Actual |
| 14963 | 92.00 | 2023-05-11 | 78 | 6 | 6 | Actual |
| 14730 | 219.00 | 2023-05-11 | 78 | 1 | 5 | Actual |
| 34941 | 338.00 | 2024-12-09 | 78 | 6 | 4 | Actual |
| 16472 | 12.46 | 2023-06-11 | 78 | 6 | 12 | Actual |
| 6688 | 100.00 | 2022-09-10 | 78 | 6 | 8 | Budget |
| 10586 | 140.00 | 2023-01-09 | 78 | 1 | 6 | Actual |
| 14431 | 7.14 | 2023-04-10 | 78 | 2 | 12 | Actual |
| 1341 | 277.00 | 2022-05-11 | 78 | 1 | 4 | Actual |
| 11569 | 200.00 | 2023-02-08 | 78 | 1 | 5 | Budget |
Generated 2025-05-10 22:33:50.564 UTC