[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 399 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1400 | 177.00 | 2022-05-12 | 78 | 6 | 4 | Actual |
| 35289 | 412.00 | 2024-12-10 | 78 | 1 | 7 | Actual |
| 1479 | 200.00 | 2022-05-12 | 78 | 1 | 5 | Budget |
| 11759 | 60.00 | 2023-02-09 | 78 | 2 | 6 | Budget |
| 30885 | 251.09 | 2024-08-11 | 78 | 2 | 8 | Actual |
| 7807 | 100.00 | 2022-10-12 | 78 | 6 | 8 | Budget |
| 15589 | 78.00 | 2023-06-12 | 78 | 7 | 3 | Actual |
| 7559 | 280.00 | 2022-10-12 | 78 | 1 | 7 | Actual |
| 17504 | 18.84 | 2023-07-12 | 78 | 6 | 12 | Actual |
| 29255 | 459.00 | 2024-07-11 | 78 | 1 | 4 | Actual |
| 37532 | 132.00 | 2025-02-09 | 78 | 6 | 6 | Actual |
| 15020 | 322.00 | 2023-05-12 | 78 | 1 | 7 | Actual |
| 38484 | 314.00 | 2025-03-12 | 78 | 6 | 5 | Actual |
| 23548 | 15.65 | 2024-01-10 | 78 | 6 | 12 | Actual |
| 27135 | 127.00 | 2024-05-11 | 78 | 1 | 6 | Actual |
| 2835 | 200.00 | 2022-06-12 | 78 | 3 | 6 | Budget |
| 9392 | 200.00 | 2022-12-10 | 78 | 6 | 5 | Budget |
| 35763 | 245.44 | 2024-12-10 | 78 | 6 | 12 | Actual |
| 34458 | 46.50 | 2024-11-11 | 78 | 5 | 11 | Actual |
| 26832 | 387.00 | 2024-05-11 | 78 | 1 | 3 | Actual |
| 27162 | 60.00 | 2024-05-11 | 78 | 2 | 6 | Actual |
| 10730 | 131.00 | 2023-01-10 | 78 | 4 | 6 | Actual |
| 14930 | 64.00 | 2023-05-12 | 78 | 5 | 6 | Actual |
| 16942 | 57.00 | 2023-07-12 | 78 | 5 | 6 | Actual |
| 10634 | 60.00 | 2023-01-10 | 78 | 2 | 6 | Budget |
| 4113 | 100.00 | 2022-07-12 | 78 | 6 | 6 | Budget |
| 33048 | 334.00 | 2024-10-11 | 78 | 6 | 7 | Actual |
| 20870 | 203.00 | 2023-11-12 | 78 | 6 | 5 | Actual |
| 20928 | 98.00 | 2023-11-12 | 78 | 1 | 6 | Actual |
| 887 | 179.00 | 2022-04-11 | 78 | 6 | 7 | Actual |
| 34821 | 269.00 | 2024-12-10 | 78 | 6 | 3 | Actual |
| 21536 | 12.46 | 2023-11-12 | 78 | 1 | 12 | Actual |
| 39273 | 160.90 | 2025-03-12 | 78 | 1 | 13 | Actual |
| 8025 | 40.00 | 2022-11-12 | 78 | 7 | 3 | Budget |
| 33671 | 263.00 | 2024-11-11 | 78 | 6 | 3 | Actual |
| 37178 | 109.00 | 2025-02-09 | 78 | 7 | 3 | Actual |
| 33254 | 90.12 | 2024-10-11 | 78 | 2 | 11 | Actual |
| 9254 | 200.00 | 2022-12-10 | 78 | 6 | 4 | Budget |
| 11303 | 106.00 | 2023-02-09 | 78 | 6 | 3 | Actual |
| 24670 | 263.00 | 2024-03-11 | 78 | 6 | 3 | Actual |
| 34404 | 129.48 | 2024-11-11 | 78 | 3 | 11 | Actual |
| 13870 | 106.00 | 2023-04-11 | 78 | 3 | 6 | Actual |
| 17245 | 83.74 | 2023-07-12 | 78 | 1 | 11 | Actual |
| 34729 | 181.96 | 2024-11-11 | 78 | 6 | 13 | Actual |
| 33400 | 128.42 | 2024-10-11 | 78 | 1 | 12 | Actual |
| 2523 | 200.00 | 2022-06-12 | 78 | 6 | 4 | Budget |
| 15315 | 63.53 | 2023-05-12 | 78 | 4 | 11 | Actual |
| 18565 | 429.00 | 2023-09-11 | 78 | 1 | 3 | Actual |
| 23458 | 83.74 | 2024-01-10 | 78 | 6 | 11 | Actual |
| 21243 | 231.39 | 2023-11-12 | 78 | 2 | 8 | Actual |
| 38271 | 251.00 | 2025-03-12 | 78 | 6 | 3 | Actual |
| 6766 | 100.00 | 2022-10-12 | 78 | 1 | 3 | Budget |
| 2739 | 127.00 | 2022-06-12 | 78 | 1 | 6 | Actual |
| 7886 | 100.00 | 2022-11-12 | 78 | 1 | 3 | Budget |
| 3257 | 152.60 | 2022-06-12 | 78 | 2 | 8 | Actual |
| 8681 | 280.00 | 2022-11-12 | 78 | 1 | 7 | Budget |
Generated 2025-05-11 05:10:00.808 UTC