[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 380 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 746 | 126.00 | 2022-04-15 | 78 | 6 | 6 | Actual |
| 23458 | 83.74 | 2024-01-14 | 78 | 6 | 11 | Actual |
| 827 | 280.00 | 2022-04-15 | 78 | 1 | 7 | Budget |
| 2522 | 172.00 | 2022-06-16 | 78 | 6 | 4 | Actual |
| 16742 | 216.00 | 2023-07-16 | 78 | 1 | 5 | Actual |
| 8682 | 214.00 | 2022-11-16 | 78 | 1 | 7 | Actual |
| 7091 | 200.00 | 2022-10-16 | 78 | 1 | 5 | Budget |
| 11491 | 208.00 | 2023-02-13 | 78 | 6 | 4 | Actual |
| 3394 | 200.00 | 2022-07-16 | 78 | 1 | 3 | Budget |
| 6438 | 200.00 | 2022-09-15 | 78 | 1 | 7 | Budget |
| 8449 | 200.00 | 2022-11-16 | 78 | 3 | 6 | Budget |
| 8602 | 100.00 | 2022-11-16 | 78 | 6 | 6 | Budget |
| 25694 | 376.00 | 2024-04-14 | 78 | 1 | 3 | Actual |
| 9470 | 200.00 | 2022-12-14 | 78 | 1 | 6 | Budget |
| 18951 | 68.00 | 2023-09-15 | 78 | 4 | 6 | Actual |
| 8132 | 199.00 | 2022-11-16 | 78 | 6 | 4 | Actual |
| 1293 | 29.00 | 2022-05-16 | 78 | 7 | 3 | Actual |
| 14930 | 64.00 | 2023-05-16 | 78 | 5 | 6 | Actual |
| 2883 | 116.00 | 2022-06-16 | 78 | 4 | 6 | Actual |
| 9615 | 93.00 | 2022-12-14 | 78 | 4 | 6 | Actual |
| 8544 | 90.00 | 2022-11-16 | 78 | 5 | 6 | Actual |
| 30885 | 251.09 | 2024-08-15 | 78 | 2 | 8 | Actual |
| 24670 | 263.00 | 2024-03-15 | 78 | 6 | 3 | Actual |
| 14404 | 11.40 | 2023-04-15 | 78 | 1 | 12 | Actual |
| 33254 | 90.12 | 2024-10-15 | 78 | 2 | 11 | Actual |
| 35730 | 84.80 | 2024-12-14 | 78 | 2 | 12 | Actual |
| 34080 | 110.00 | 2024-11-15 | 78 | 6 | 6 | Actual |
| 6827 | 114.00 | 2022-10-16 | 78 | 6 | 3 | Actual |
| 36532 | 573.82 | 2025-01-14 | 78 | 1 | 8 | Actual |
| 8929 | 100.00 | 2022-11-16 | 78 | 6 | 8 | Budget |
| 2929 | 70.00 | 2022-06-16 | 78 | 5 | 6 | Budget |
| 10310 | 280.00 | 2023-01-14 | 78 | 1 | 4 | Budget |
| 37883 | 142.25 | 2025-02-13 | 78 | 4 | 11 | Actual |
| 26503 | 58.21 | 2024-04-14 | 78 | 4 | 11 | Actual |
| 19009 | 104.00 | 2023-09-15 | 78 | 6 | 6 | Actual |
| 28394 | 82.00 | 2024-06-15 | 78 | 5 | 6 | Actual |
| 4516 | 200.00 | 2022-08-16 | 78 | 1 | 3 | Budget |
| 33308 | 91.19 | 2024-10-15 | 78 | 4 | 11 | Actual |
| 21871 | 155.00 | 2023-12-14 | 78 | 6 | 5 | Actual |
| 26775 | 203.01 | 2024-04-14 | 78 | 6 | 13 | Actual |
| 8823 | 282.90 | 2022-11-16 | 78 | 1 | 8 | Actual |
| 29638 | 438.00 | 2024-07-15 | 78 | 1 | 7 | Actual |
| 17893 | 42.00 | 2023-08-16 | 78 | 2 | 6 | Actual |
| 32631 | 503.00 | 2024-10-15 | 78 | 1 | 4 | Actual |
| 13755 | 151.00 | 2023-04-15 | 78 | 6 | 5 | Actual |
| 38860 | 231.39 | 2025-03-16 | 78 | 2 | 8 | Actual |
| 34172 | 279.00 | 2024-11-15 | 78 | 6 | 7 | Actual |
| 37681 | 545.03 | 2025-02-13 | 78 | 1 | 8 | Actual |
| 28960 | 193.32 | 2024-06-15 | 78 | 6 | 12 | Actual |
| 1076 | 100.00 | 2022-04-15 | 78 | 6 | 8 | Budget |
| 11807 | 200.00 | 2023-02-13 | 78 | 3 | 6 | Budget |
| 5235 | 128.00 | 2022-08-16 | 78 | 6 | 6 | Actual |
| 36761 | 65.65 | 2025-01-14 | 78 | 5 | 11 | Actual |
| 18777 | 170.00 | 2023-09-15 | 78 | 1 | 5 | Actual |
| 25350 | 102.89 | 2024-03-15 | 78 | 1 | 11 | Actual |
| 18062 | 296.00 | 2023-08-16 | 78 | 1 | 7 | Actual |
Generated 2025-05-15 17:47:32.447 UTC