[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 375 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10184 | 90.00 | 2023-01-09 | 78 | 6 | 3 | Budget |
| 29548 | 70.00 | 2024-07-10 | 78 | 5 | 6 | Actual |
| 20038 | 91.00 | 2023-10-11 | 78 | 6 | 6 | Actual |
| 8449 | 200.00 | 2022-11-11 | 78 | 3 | 6 | Budget |
| 31600 | 343.00 | 2024-09-09 | 78 | 1 | 5 | Actual |
| 14730 | 219.00 | 2023-05-11 | 78 | 1 | 5 | Actual |
| 8273 | 178.00 | 2022-11-11 | 78 | 6 | 5 | Actual |
| 9255 | 222.00 | 2022-12-09 | 78 | 6 | 4 | Actual |
| 10263 | 40.00 | 2023-01-09 | 78 | 7 | 3 | Budget |
| 16268 | 48.63 | 2023-06-11 | 78 | 3 | 11 | Actual |
| 32817 | 153.00 | 2024-10-10 | 78 | 1 | 6 | Actual |
| 10311 | 277.00 | 2023-01-09 | 78 | 1 | 4 | Actual |
| 25172 | 248.00 | 2024-03-10 | 78 | 6 | 7 | Actual |
| 10507 | 182.00 | 2023-01-09 | 78 | 6 | 5 | Actual |
| 17153 | 163.21 | 2023-07-11 | 78 | 2 | 8 | Actual |
| 19334 | 28.42 | 2023-09-10 | 78 | 3 | 11 | Actual |
| 39034 | 146.51 | 2025-03-11 | 78 | 4 | 11 | Actual |
| 14672 | 147.00 | 2023-05-11 | 78 | 6 | 4 | Actual |
| 20416 | 43.31 | 2023-10-11 | 78 | 5 | 11 | Actual |
| 19594 | 388.00 | 2023-10-11 | 78 | 1 | 3 | Actual |
| 7421 | 51.00 | 2022-10-11 | 78 | 5 | 6 | Actual |
| 4112 | 150.00 | 2022-07-11 | 78 | 6 | 6 | Actual |
| 18062 | 296.00 | 2023-08-11 | 78 | 1 | 7 | Actual |
| 30204 | 197.75 | 2024-07-10 | 78 | 6 | 13 | Actual |
| 9798 | 263.00 | 2022-12-09 | 78 | 1 | 7 | Actual |
| 19421 | 84.80 | 2023-09-10 | 78 | 6 | 11 | Actual |
| 11807 | 200.00 | 2023-02-08 | 78 | 3 | 6 | Budget |
| 23371 | 58.21 | 2024-01-09 | 78 | 3 | 11 | Actual |
| 11808 | 168.00 | 2023-02-08 | 78 | 3 | 6 | Actual |
| 10683 | 200.00 | 2023-01-09 | 78 | 3 | 6 | Budget |
| 18685 | 241.00 | 2023-09-10 | 78 | 1 | 4 | Actual |
| 33048 | 334.00 | 2024-10-10 | 78 | 6 | 7 | Actual |
| 11960 | 117.00 | 2023-02-08 | 78 | 6 | 6 | Actual |
| 37241 | 330.00 | 2025-02-08 | 78 | 6 | 4 | Actual |
| 14014 | 252.00 | 2023-04-10 | 78 | 1 | 7 | Actual |
| 38542 | 136.00 | 2025-03-11 | 78 | 1 | 6 | Actual |
| 2523 | 200.00 | 2022-06-11 | 78 | 6 | 4 | Budget |
| 18274 | 80.55 | 2023-08-11 | 78 | 1 | 11 | Actual |
| 87 | 100.00 | 2022-04-10 | 78 | 6 | 3 | Budget |
| 21626 | 362.00 | 2023-12-09 | 78 | 1 | 3 | Actual |
| 21157 | 213.00 | 2023-11-11 | 78 | 6 | 7 | Actual |
| 4765 | 200.00 | 2022-08-11 | 78 | 6 | 4 | Budget |
| 10449 | 200.00 | 2023-01-09 | 78 | 1 | 5 | Budget |
| 28779 | 116.72 | 2024-06-10 | 78 | 4 | 11 | Actual |
| 23853 | 184.00 | 2024-02-08 | 78 | 6 | 5 | Actual |
| 24578 | 14.59 | 2024-02-08 | 78 | 6 | 12 | Actual |
| 23046 | 105.00 | 2024-01-09 | 78 | 6 | 6 | Actual |
| 22721 | 228.00 | 2024-01-09 | 78 | 1 | 4 | Actual |
| 16975 | 106.00 | 2023-07-11 | 78 | 6 | 6 | Actual |
| 28725 | 66.72 | 2024-06-10 | 78 | 2 | 11 | Actual |
| 26775 | 203.01 | 2024-04-09 | 78 | 6 | 13 | Actual |
| 12290 | 100.00 | 2023-02-08 | 78 | 6 | 8 | Budget |
| 34258 | 328.36 | 2024-11-10 | 78 | 2 | 8 | Actual |
| 27242 | 62.00 | 2024-05-10 | 78 | 5 | 6 | Actual |
| 37883 | 142.25 | 2025-02-08 | 78 | 4 | 11 | Actual |
| 35702 | 160.34 | 2024-12-09 | 78 | 1 | 12 | Actual |
Generated 2025-05-10 19:55:42.418 UTC