[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 403 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7620 | 200.00 | 2022-10-12 | 78 | 6 | 7 | Budget |
| 14313 | 47.57 | 2023-04-11 | 78 | 4 | 11 | Actual |
| 8823 | 282.90 | 2022-11-12 | 78 | 1 | 8 | Actual |
| 2930 | 74.00 | 2022-06-12 | 78 | 5 | 6 | Actual |
| 12935 | 200.00 | 2023-03-12 | 78 | 3 | 6 | Budget |
| 31890 | 436.00 | 2024-09-10 | 78 | 1 | 7 | Actual |
| 13030 | 94.00 | 2023-03-12 | 78 | 5 | 6 | Actual |
| 28697 | 206.08 | 2024-06-11 | 78 | 1 | 11 | Actual |
| 38832 | 522.30 | 2025-03-12 | 78 | 1 | 8 | Actual |
| 13029 | 80.00 | 2023-03-12 | 78 | 5 | 6 | Budget |
| 24260 | 270.78 | 2024-02-09 | 78 | 6 | 8 | Actual |
| 38484 | 314.00 | 2025-03-12 | 78 | 6 | 5 | Actual |
| 7746 | 154.11 | 2022-10-12 | 78 | 2 | 8 | Actual |
| 16684 | 151.00 | 2023-07-12 | 78 | 6 | 4 | Actual |
| 11960 | 117.00 | 2023-02-09 | 78 | 6 | 6 | Actual |
| 24967 | 29.00 | 2024-03-11 | 78 | 2 | 6 | Actual |
| 23548 | 15.65 | 2024-01-10 | 78 | 6 | 12 | Actual |
| 13922 | 65.00 | 2023-04-11 | 78 | 5 | 6 | Actual |
| 8602 | 100.00 | 2022-11-12 | 78 | 6 | 6 | Budget |
| 34458 | 46.50 | 2024-11-11 | 78 | 5 | 11 | Actual |
| 38597 | 163.00 | 2025-03-12 | 78 | 3 | 6 | Actual |
| 10370 | 200.00 | 2023-01-10 | 78 | 6 | 4 | Budget |
| 14730 | 219.00 | 2023-05-12 | 78 | 1 | 5 | Actual |
| 21929 | 96.00 | 2023-12-10 | 78 | 1 | 6 | Actual |
| 1293 | 29.00 | 2022-05-12 | 78 | 7 | 3 | Actual |
| 21215 | 446.54 | 2023-11-12 | 78 | 1 | 8 | Actual |
| 355 | 200.00 | 2022-04-11 | 78 | 1 | 5 | Budget |
| 13539 | 289.00 | 2023-04-11 | 78 | 6 | 3 | Actual |
| 1764 | 100.00 | 2022-05-12 | 78 | 4 | 6 | Budget |
| 11164 | 185.93 | 2023-01-10 | 78 | 6 | 8 | Actual |
| 24578 | 14.59 | 2024-02-09 | 78 | 6 | 12 | Actual |
| 15652 | 160.00 | 2023-06-12 | 78 | 6 | 4 | Actual |
| 18329 | 50.76 | 2023-08-12 | 78 | 3 | 11 | Actual |
| 34172 | 279.00 | 2024-11-11 | 78 | 6 | 7 | Actual |
| 34697 | 215.29 | 2024-11-11 | 78 | 2 | 13 | Actual |
| 31330 | 199.50 | 2024-08-11 | 78 | 6 | 13 | Actual |
| 33968 | 49.00 | 2024-11-11 | 78 | 2 | 6 | Actual |
| 1401 | 200.00 | 2022-05-12 | 78 | 6 | 4 | Budget |
| 28136 | 304.00 | 2024-06-11 | 78 | 6 | 4 | Actual |
| 34821 | 269.00 | 2024-12-10 | 78 | 6 | 3 | Actual |
| 7231 | 200.00 | 2022-10-12 | 78 | 1 | 6 | Budget |
| 11901 | 59.00 | 2023-02-09 | 78 | 5 | 6 | Actual |
| 7481 | 100.00 | 2022-10-12 | 78 | 6 | 6 | Budget |
| 8400 | 71.00 | 2022-11-12 | 78 | 2 | 6 | Actual |
| 3534 | 50.00 | 2022-07-12 | 78 | 7 | 3 | Budget |
| 20249 | 260.18 | 2023-10-12 | 78 | 6 | 8 | Actual |
| 12040 | 200.00 | 2023-02-09 | 78 | 1 | 7 | Budget |
| 25788 | 85.00 | 2024-04-10 | 78 | 7 | 3 | Actual |
| 22453 | 96.51 | 2023-12-10 | 78 | 6 | 11 | Actual |
| 30509 | 266.00 | 2024-08-11 | 78 | 6 | 5 | Actual |
| 18274 | 80.55 | 2023-08-12 | 78 | 1 | 11 | Actual |
| 6687 | 185.93 | 2022-09-11 | 78 | 6 | 8 | Actual |
| 9194 | 280.00 | 2022-12-10 | 78 | 1 | 4 | Budget |
| 16035 | 265.00 | 2023-06-12 | 78 | 6 | 7 | Actual |
| 545 | 61.00 | 2022-04-11 | 78 | 2 | 6 | Actual |
| 37743 | 335.94 | 2025-02-09 | 78 | 6 | 8 | Actual |
Generated 2025-05-11 08:55:30.067 UTC