[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 363 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14286 | 64.59 | 2023-05-06 | 78 | 3 | 11 | Actual |
| 5234 | 100.00 | 2022-09-06 | 78 | 6 | 6 | Budget |
| 20566 | 18.84 | 2023-11-06 | 78 | 6 | 12 | Actual |
| 29673 | 314.00 | 2024-08-05 | 78 | 6 | 7 | Actual |
| 17715 | 157.00 | 2023-09-06 | 78 | 6 | 4 | Actual |
| 32044 | 314.72 | 2024-10-05 | 78 | 6 | 8 | Actual |
| 26867 | 299.00 | 2024-06-05 | 78 | 6 | 3 | Actual |
| 32924 | 62.00 | 2024-11-05 | 78 | 5 | 6 | Actual |
| 4437 | 198.05 | 2022-08-06 | 78 | 6 | 8 | Actual |
| 14765 | 154.00 | 2023-06-06 | 78 | 6 | 5 | Actual |
| 18417 | 61.40 | 2023-09-06 | 78 | 6 | 11 | Actual |
| 36057 | 501.00 | 2025-02-04 | 78 | 1 | 4 | Actual |
| 27216 | 116.00 | 2024-06-05 | 78 | 4 | 6 | Actual |
| 16155 | 269.27 | 2023-07-07 | 78 | 6 | 8 | Actual |
| 29522 | 102.00 | 2024-08-05 | 78 | 4 | 6 | Actual |
| 5129 | 83.00 | 2022-09-06 | 78 | 4 | 6 | Actual |
| 37447 | 155.00 | 2025-03-06 | 78 | 3 | 6 | Actual |
| 30648 | 89.00 | 2024-09-05 | 78 | 4 | 6 | Actual |
| 20038 | 91.00 | 2023-11-06 | 78 | 6 | 6 | Actual |
| 26564 | 65.65 | 2024-05-05 | 78 | 6 | 11 | Actual |
| 38774 | 292.00 | 2025-04-06 | 78 | 6 | 7 | Actual |
| 7012 | 192.00 | 2022-11-06 | 78 | 6 | 4 | Actual |
| 30381 | 480.00 | 2024-09-05 | 78 | 1 | 4 | Actual |
| 9937 | 387.45 | 2023-01-04 | 78 | 1 | 8 | Actual |
| 13090 | 100.00 | 2023-04-06 | 78 | 6 | 6 | Budget |
| 9008 | 100.00 | 2023-01-04 | 78 | 1 | 3 | Budget |
| 10731 | 100.00 | 2023-02-04 | 78 | 4 | 6 | Budget |
| 22420 | 67.78 | 2024-01-04 | 78 | 4 | 11 | Actual |
| 3067 | 280.00 | 2022-07-07 | 78 | 1 | 7 | Budget |
| 35444 | 316.24 | 2025-01-04 | 78 | 6 | 8 | Actual |
| 25492 | 80.55 | 2024-04-05 | 78 | 6 | 11 | Actual |
| 33134 | 269.27 | 2024-11-05 | 78 | 2 | 8 | Actual |
| 18508 | 18.84 | 2023-09-06 | 78 | 6 | 12 | Actual |
| 23516 | 12.46 | 2024-02-04 | 78 | 1 | 12 | Actual |
| 7807 | 100.00 | 2022-11-06 | 78 | 6 | 8 | Budget |
| 7278 | 79.00 | 2022-11-06 | 78 | 2 | 6 | Actual |
| 26715 | 103.01 | 2024-05-05 | 78 | 1 | 13 | Actual |
| 14462 | 17.78 | 2023-05-06 | 78 | 6 | 12 | Actual |
| 11163 | 100.00 | 2023-02-04 | 78 | 6 | 8 | Budget |
| 12619 | 200.00 | 2023-04-06 | 78 | 6 | 4 | Budget |
| 14730 | 219.00 | 2023-06-06 | 78 | 1 | 5 | Actual |
| 31720 | 48.00 | 2024-10-05 | 78 | 2 | 6 | Actual |
| 27135 | 127.00 | 2024-06-05 | 78 | 1 | 6 | Actual |
| 31924 | 328.00 | 2024-10-05 | 78 | 6 | 7 | Actual |
| 29018 | 160.90 | 2024-07-06 | 78 | 1 | 13 | Actual |
| 32184 | 127.36 | 2024-10-05 | 78 | 4 | 11 | Actual |
| 36474 | 338.00 | 2025-02-04 | 78 | 6 | 7 | Actual |
| 26530 | 18.84 | 2024-05-05 | 78 | 5 | 11 | Actual |
| 35173 | 92.00 | 2025-01-04 | 78 | 4 | 6 | Actual |
| 6827 | 114.00 | 2022-11-06 | 78 | 6 | 3 | Actual |
| 2835 | 200.00 | 2022-07-07 | 78 | 3 | 6 | Budget |
| 15830 | 28.00 | 2023-07-07 | 78 | 2 | 6 | Actual |
| 28136 | 304.00 | 2024-07-06 | 78 | 6 | 4 | Actual |
| 30594 | 68.00 | 2024-09-05 | 78 | 2 | 6 | Actual |
| 38484 | 314.00 | 2025-04-06 | 78 | 6 | 5 | Actual |
| 355 | 200.00 | 2022-05-06 | 78 | 1 | 5 | Budget |
Generated 2025-06-06 00:50:08.199 UTC