[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 366 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14930 | 64.00 | 2023-06-04 | 78 | 5 | 6 | Actual |
| 7887 | 141.00 | 2022-12-05 | 78 | 1 | 3 | Actual |
| 11569 | 200.00 | 2023-03-04 | 78 | 1 | 5 | Budget |
| 20416 | 43.31 | 2023-11-04 | 78 | 5 | 11 | Actual |
| 16213 | 99.70 | 2023-07-05 | 78 | 1 | 11 | Actual |
| 25378 | 24.16 | 2024-04-03 | 78 | 2 | 11 | Actual |
| 34080 | 110.00 | 2024-12-04 | 78 | 6 | 6 | Actual |
| 497 | 147.00 | 2022-05-04 | 78 | 1 | 6 | Actual |
| 34729 | 181.96 | 2024-12-04 | 78 | 6 | 13 | Actual |
| 4052 | 72.00 | 2022-08-04 | 78 | 5 | 6 | Actual |
| 5313 | 207.00 | 2022-09-04 | 78 | 1 | 7 | Actual |
| 29383 | 294.00 | 2024-08-03 | 78 | 6 | 5 | Actual |
| 22366 | 46.50 | 2024-01-02 | 78 | 2 | 11 | Actual |
| 828 | 227.00 | 2022-05-04 | 78 | 1 | 7 | Actual |
| 2602 | 224.00 | 2022-07-05 | 78 | 1 | 5 | Actual |
| 746 | 126.00 | 2022-05-04 | 78 | 6 | 6 | Actual |
| 18274 | 80.55 | 2023-09-04 | 78 | 1 | 11 | Actual |
| 15532 | 252.00 | 2023-07-05 | 78 | 6 | 3 | Actual |
| 4113 | 100.00 | 2022-08-04 | 78 | 6 | 6 | Budget |
| 27545 | 203.95 | 2024-06-03 | 78 | 1 | 11 | Actual |
| 16295 | 61.40 | 2023-07-05 | 78 | 4 | 11 | Actual |
| 3456 | 101.00 | 2022-08-04 | 78 | 6 | 3 | Actual |
| 3208 | 200.00 | 2022-07-05 | 78 | 1 | 8 | Budget |
| 24199 | 364.72 | 2024-03-03 | 78 | 1 | 8 | Actual |
| 13232 | 200.00 | 2023-04-04 | 78 | 6 | 7 | Budget |
| 9471 | 159.00 | 2023-01-02 | 78 | 1 | 6 | Actual |
| 13598 | 115.00 | 2023-05-04 | 78 | 7 | 3 | Actual |
| 39061 | 24.16 | 2025-04-04 | 78 | 5 | 11 | Actual |
| 21157 | 213.00 | 2023-12-05 | 78 | 6 | 7 | Actual |
| 4703 | 303.00 | 2022-09-04 | 78 | 1 | 4 | Actual |
| 9858 | 166.00 | 2023-01-02 | 78 | 6 | 7 | Actual |
| 9936 | 200.00 | 2023-01-02 | 78 | 1 | 8 | Budget |
| 27654 | 66.72 | 2024-06-03 | 78 | 5 | 11 | Actual |
| 38001 | 112.46 | 2025-03-04 | 78 | 1 | 12 | Actual |
| 18302 | 27.36 | 2023-09-04 | 78 | 2 | 11 | Actual |
| 7278 | 79.00 | 2022-11-04 | 78 | 2 | 6 | Actual |
| 25230 | 435.94 | 2024-04-03 | 78 | 1 | 8 | Actual |
| 15315 | 63.53 | 2023-06-04 | 78 | 4 | 11 | Actual |
| 27746 | 169.91 | 2024-06-03 | 78 | 1 | 12 | Actual |
| 39181 | 84.80 | 2025-04-04 | 78 | 2 | 12 | Actual |
| 4906 | 194.00 | 2022-09-04 | 78 | 6 | 5 | Actual |
| 29879 | 60.33 | 2024-08-03 | 78 | 2 | 11 | Actual |
| 7947 | 107.00 | 2022-12-05 | 78 | 6 | 3 | Actual |
| 33168 | 316.24 | 2024-11-03 | 78 | 6 | 8 | Actual |
| 10311 | 277.00 | 2023-02-02 | 78 | 1 | 4 | Actual |
| 18812 | 204.00 | 2023-10-04 | 78 | 6 | 5 | Actual |
| 39034 | 146.51 | 2025-04-04 | 78 | 4 | 11 | Actual |
| 14137 | 172.30 | 2023-05-04 | 78 | 2 | 8 | Actual |
| 39215 | 238.00 | 2025-04-04 | 78 | 6 | 12 | Actual |
| 16862 | 36.00 | 2023-08-04 | 78 | 2 | 6 | Actual |
| 29759 | 270.78 | 2024-08-03 | 78 | 2 | 8 | Actual |
| 26530 | 18.84 | 2024-05-03 | 78 | 5 | 11 | Actual |
| 35502 | 188.00 | 2025-01-02 | 78 | 1 | 11 | Actual |
| 31005 | 59.27 | 2024-09-03 | 78 | 2 | 11 | Actual |
| 214 | 280.00 | 2022-05-04 | 78 | 1 | 4 | Budget |
| 9470 | 200.00 | 2023-01-02 | 78 | 1 | 6 | Budget |
Generated 2025-06-03 03:42:59.505 UTC