[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 40 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1812 | 58.00 | 2022-06-21 | 78 | 5 | 6 | Actual |
| 38860 | 231.39 | 2025-04-21 | 78 | 2 | 8 | Actual |
| 32421 | 266.17 | 2024-10-20 | 78 | 2 | 13 | Actual |
| 11960 | 117.00 | 2023-03-21 | 78 | 6 | 6 | Actual |
| 36970 | 206.52 | 2025-02-19 | 78 | 1 | 13 | Actual |
| 10915 | 200.00 | 2023-02-19 | 78 | 1 | 7 | Budget |
| 6905 | 40.00 | 2022-11-21 | 78 | 7 | 3 | Budget |
| 33883 | 308.00 | 2024-12-21 | 78 | 6 | 5 | Actual |
| 20566 | 18.84 | 2023-11-21 | 78 | 6 | 12 | Actual |
| 3316 | 100.00 | 2022-07-22 | 78 | 6 | 8 | Budget |
| 27688 | 146.51 | 2024-06-20 | 78 | 6 | 11 | Actual |
| 14431 | 7.14 | 2023-05-21 | 78 | 2 | 12 | Actual |
| 16441 | 7.14 | 2023-07-22 | 78 | 2 | 12 | Actual |
| 26300 | 570.79 | 2024-05-20 | 78 | 1 | 8 | Actual |
| 3395 | 156.00 | 2022-08-21 | 78 | 1 | 3 | Actual |
| 2139 | 188.96 | 2022-06-21 | 78 | 2 | 8 | Actual |
| 13090 | 100.00 | 2023-04-21 | 78 | 6 | 6 | Budget |
| 29348 | 315.00 | 2024-08-20 | 78 | 1 | 5 | Actual |
| 11961 | 100.00 | 2023-03-21 | 78 | 6 | 6 | Budget |
| 10310 | 280.00 | 2023-02-19 | 78 | 1 | 4 | Budget |
| 38179 | 308.28 | 2025-03-21 | 78 | 6 | 13 | Actual |
| 22601 | 392.00 | 2024-02-19 | 78 | 1 | 3 | Actual |
| 13896 | 87.00 | 2023-05-21 | 78 | 4 | 6 | Actual |
| 7152 | 200.00 | 2022-11-21 | 78 | 6 | 5 | Budget |
| 34878 | 118.00 | 2025-01-19 | 78 | 7 | 3 | Actual |
| 10371 | 163.00 | 2023-02-19 | 78 | 6 | 4 | Actual |
| 12983 | 128.00 | 2023-04-21 | 78 | 4 | 6 | Actual |
| 6156 | 70.00 | 2022-10-21 | 78 | 2 | 6 | Budget |
| 21157 | 213.00 | 2023-12-22 | 78 | 6 | 7 | Actual |
| 28926 | 44.38 | 2024-07-21 | 78 | 2 | 12 | Actual |
| 6157 | 69.00 | 2022-10-21 | 78 | 2 | 6 | Actual |
| 5176 | 80.00 | 2022-09-21 | 78 | 5 | 6 | Budget |
| 29135 | 398.00 | 2024-08-20 | 78 | 1 | 3 | Actual |
| 5033 | 68.00 | 2022-09-21 | 78 | 2 | 6 | Actual |
| 24400 | 66.72 | 2024-03-20 | 78 | 4 | 11 | Actual |
| 19925 | 46.00 | 2023-11-21 | 78 | 2 | 6 | Actual |
| 22420 | 67.78 | 2024-01-19 | 78 | 4 | 11 | Actual |
| 20928 | 98.00 | 2023-12-22 | 78 | 1 | 6 | Actual |
| 21444 | 17.78 | 2023-12-22 | 78 | 5 | 11 | Actual |
| 11491 | 208.00 | 2023-03-21 | 78 | 6 | 4 | Actual |
| 36149 | 353.00 | 2025-02-19 | 78 | 1 | 5 | Actual |
| 30053 | 48.63 | 2024-08-20 | 78 | 2 | 12 | Actual |
| 10777 | 85.00 | 2023-02-19 | 78 | 5 | 6 | Actual |
| 32336 | 192.25 | 2024-10-20 | 78 | 6 | 12 | Actual |
| 19713 | 245.00 | 2023-11-21 | 78 | 1 | 4 | Actual |
| 5373 | 200.00 | 2022-09-21 | 78 | 6 | 7 | Budget |
| 21956 | 41.00 | 2024-01-19 | 78 | 2 | 6 | Actual |
| 36474 | 338.00 | 2025-02-19 | 78 | 6 | 7 | Actual |
| 14672 | 147.00 | 2023-06-21 | 78 | 6 | 4 | Actual |
| 20743 | 247.00 | 2023-12-22 | 78 | 1 | 4 | Actual |
| 23938 | 25.00 | 2024-03-20 | 78 | 2 | 6 | Actual |
| 39333 | 259.15 | 2025-04-21 | 78 | 6 | 13 | Actual |
| 28368 | 103.00 | 2024-07-21 | 78 | 4 | 6 | Actual |
| 9567 | 168.00 | 2023-01-19 | 78 | 3 | 6 | Actual |
| 4378 | 100.00 | 2022-08-21 | 78 | 2 | 8 | Budget |
| 14963 | 92.00 | 2023-06-21 | 78 | 6 | 6 | Actual |
Generated 2025-06-20 13:39:32.598 UTC