[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 391 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11960 | 117.00 | 2023-02-12 | 78 | 6 | 6 | Actual |
| 14313 | 47.57 | 2023-04-14 | 78 | 4 | 11 | Actual |
| 34458 | 46.50 | 2024-11-14 | 78 | 5 | 11 | Actual |
| 593 | 200.00 | 2022-04-14 | 78 | 3 | 6 | Budget |
| 746 | 126.00 | 2022-04-14 | 78 | 6 | 6 | Actual |
| 24260 | 270.78 | 2024-02-12 | 78 | 6 | 8 | Actual |
| 8449 | 200.00 | 2022-11-15 | 78 | 3 | 6 | Budget |
| 15233 | 98.63 | 2023-05-15 | 78 | 1 | 11 | Actual |
| 7231 | 200.00 | 2022-10-15 | 78 | 1 | 6 | Budget |
| 15113 | 442.00 | 2023-05-15 | 78 | 1 | 8 | Actual |
| 34492 | 186.93 | 2024-11-14 | 78 | 6 | 11 | Actual |
| 23853 | 184.00 | 2024-02-12 | 78 | 6 | 5 | Actual |
| 6205 | 168.00 | 2022-09-14 | 78 | 3 | 6 | Actual |
| 4113 | 100.00 | 2022-07-15 | 78 | 6 | 6 | Budget |
| 25405 | 43.31 | 2024-03-14 | 78 | 3 | 11 | Actual |
| 2200 | 100.00 | 2022-05-15 | 78 | 6 | 8 | Budget |
| 10370 | 200.00 | 2023-01-13 | 78 | 6 | 4 | Budget |
| 4517 | 140.00 | 2022-08-15 | 78 | 1 | 3 | Actual |
| 3534 | 50.00 | 2022-07-15 | 78 | 7 | 3 | Budget |
| 17125 | 388.97 | 2023-07-15 | 78 | 1 | 8 | Actual |
| 18216 | 252.60 | 2023-08-15 | 78 | 6 | 8 | Actual |
| 6253 | 129.00 | 2022-09-14 | 78 | 4 | 6 | Actual |
| 6156 | 70.00 | 2022-09-14 | 78 | 2 | 6 | Budget |
| 23516 | 12.46 | 2024-01-13 | 78 | 1 | 12 | Actual |
| 31507 | 488.00 | 2024-09-13 | 78 | 1 | 4 | Actual |
| 14930 | 64.00 | 2023-05-15 | 78 | 5 | 6 | Actual |
| 20307 | 102.89 | 2023-10-15 | 78 | 1 | 11 | Actual |
| 28194 | 305.00 | 2024-06-14 | 78 | 1 | 5 | Actual |
| 4252 | 200.00 | 2022-07-15 | 78 | 6 | 7 | Budget |
| 32157 | 115.65 | 2024-09-13 | 78 | 3 | 11 | Actual |
| 7808 | 141.99 | 2022-10-15 | 78 | 6 | 8 | Actual |
| 9008 | 100.00 | 2022-12-13 | 78 | 1 | 3 | Budget |
| 21779 | 131.00 | 2023-12-13 | 78 | 6 | 4 | Actual |
| 21660 | 267.00 | 2023-12-13 | 78 | 6 | 3 | Actual |
| 20983 | 132.00 | 2023-11-15 | 78 | 3 | 6 | Actual |
| 24400 | 66.72 | 2024-02-12 | 78 | 4 | 11 | Actual |
| 9334 | 204.00 | 2022-12-13 | 78 | 1 | 5 | Actual |
| 24789 | 132.00 | 2024-03-14 | 78 | 6 | 4 | Actual |
| 5888 | 200.00 | 2022-09-14 | 78 | 6 | 4 | Budget |
| 3535 | 53.00 | 2022-07-15 | 78 | 7 | 3 | Actual |
| 21837 | 219.00 | 2023-12-13 | 78 | 1 | 5 | Actual |
| 22036 | 53.00 | 2023-12-13 | 78 | 5 | 6 | Actual |
| 35147 | 151.00 | 2024-12-13 | 78 | 3 | 6 | Actual |
| 34906 | 474.00 | 2024-12-13 | 78 | 1 | 4 | Actual |
| 6437 | 280.00 | 2022-09-14 | 78 | 1 | 7 | Actual |
| 22933 | 32.00 | 2024-01-13 | 78 | 2 | 6 | Actual |
| 2989 | 100.00 | 2022-06-15 | 78 | 6 | 6 | Budget |
| 16000 | 309.00 | 2023-06-15 | 78 | 1 | 7 | Actual |
| 6953 | 278.00 | 2022-10-15 | 78 | 1 | 4 | Actual |
| 26300 | 570.79 | 2024-04-13 | 78 | 1 | 8 | Actual |
| 3957 | 200.00 | 2022-07-15 | 78 | 3 | 6 | Budget |
| 24995 | 127.00 | 2024-03-14 | 78 | 3 | 6 | Actual |
| 30594 | 68.00 | 2024-08-14 | 78 | 2 | 6 | Actual |
| 21243 | 231.39 | 2023-11-15 | 78 | 2 | 8 | Actual |
| 1075 | 163.21 | 2022-04-14 | 78 | 6 | 8 | Actual |
| 1541 | 162.00 | 2022-05-15 | 78 | 6 | 5 | Actual |
Generated 2025-05-14 12:59:43.453 UTC