[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 407 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19805 | 208.00 | 2023-11-19 | 78 | 1 | 5 | Actual |
| 17327 | 68.85 | 2023-08-19 | 78 | 4 | 11 | Actual |
| 28194 | 305.00 | 2024-07-19 | 78 | 1 | 5 | Actual |
| 38739 | 424.00 | 2025-04-19 | 78 | 1 | 7 | Actual |
| 12431 | 93.00 | 2023-04-19 | 78 | 6 | 3 | Actual |
| 38271 | 251.00 | 2025-04-19 | 78 | 6 | 3 | Actual |
| 7619 | 220.00 | 2022-11-19 | 78 | 6 | 7 | Actual |
| 37392 | 139.00 | 2025-03-19 | 78 | 1 | 6 | Actual |
| 11854 | 105.00 | 2023-03-19 | 78 | 4 | 6 | Actual |
| 23992 | 90.00 | 2024-03-18 | 78 | 4 | 6 | Actual |
| 23258 | 198.05 | 2024-02-17 | 78 | 6 | 8 | Actual |
| 2338 | 92.00 | 2022-07-20 | 78 | 6 | 3 | Actual |
| 968 | 200.00 | 2022-05-19 | 78 | 1 | 8 | Budget |
| 4577 | 90.00 | 2022-09-19 | 78 | 6 | 3 | Budget |
| 10731 | 100.00 | 2023-02-17 | 78 | 4 | 6 | Budget |
| 30977 | 190.12 | 2024-09-18 | 78 | 1 | 11 | Actual |
| 30145 | 90.73 | 2024-08-18 | 78 | 1 | 13 | Actual |
| 30381 | 480.00 | 2024-09-18 | 78 | 1 | 4 | Actual |
| 28287 | 151.00 | 2024-07-19 | 78 | 1 | 6 | Actual |
| 12618 | 214.00 | 2023-04-19 | 78 | 6 | 4 | Actual |
| 9195 | 290.00 | 2023-01-17 | 78 | 1 | 4 | Actual |
| 2138 | 100.00 | 2022-06-19 | 78 | 2 | 8 | Budget |
| 24141 | 232.00 | 2024-03-18 | 78 | 6 | 7 | Actual |
| 166 | 40.00 | 2022-05-19 | 78 | 7 | 3 | Budget |
| 37473 | 108.00 | 2025-03-19 | 78 | 4 | 6 | Actual |
| 6030 | 200.00 | 2022-10-19 | 78 | 6 | 5 | Budget |
| 36057 | 501.00 | 2025-02-17 | 78 | 1 | 4 | Actual |
| 32302 | 151.83 | 2024-10-18 | 78 | 1 | 12 | Actual |
| 19979 | 81.00 | 2023-11-19 | 78 | 4 | 6 | Actual |
| 16241 | 15.65 | 2023-07-20 | 78 | 2 | 11 | Actual |
| 8400 | 71.00 | 2022-12-20 | 78 | 2 | 6 | Actual |
| 13090 | 100.00 | 2023-04-19 | 78 | 6 | 6 | Budget |
| 6826 | 100.00 | 2022-11-19 | 78 | 6 | 3 | Budget |
| 10777 | 85.00 | 2023-02-17 | 78 | 5 | 6 | Actual |
| 27077 | 249.00 | 2024-06-18 | 78 | 6 | 5 | Actual |
| 30707 | 109.00 | 2024-09-18 | 78 | 6 | 6 | Actual |
| 38980 | 92.25 | 2025-04-19 | 78 | 2 | 11 | Actual |
| 6156 | 70.00 | 2022-10-19 | 78 | 2 | 6 | Budget |
| 23458 | 83.74 | 2024-02-17 | 78 | 6 | 11 | Actual |
| 18508 | 18.84 | 2023-09-19 | 78 | 6 | 12 | Actual |
| 23344 | 53.95 | 2024-02-17 | 78 | 2 | 11 | Actual |
| 3909 | 80.00 | 2022-08-19 | 78 | 2 | 6 | Actual |
| 16155 | 269.27 | 2023-07-20 | 78 | 6 | 8 | Actual |
| 36439 | 446.00 | 2025-02-17 | 78 | 1 | 7 | Actual |
| 15803 | 113.00 | 2023-07-20 | 78 | 1 | 6 | Actual |
| 7278 | 79.00 | 2022-11-19 | 78 | 2 | 6 | Actual |
| 21929 | 96.00 | 2024-01-17 | 78 | 1 | 6 | Actual |
| 22721 | 228.00 | 2024-02-17 | 78 | 1 | 4 | Actual |
| 8870 | 100.00 | 2022-12-20 | 78 | 2 | 8 | Budget |
| 16777 | 204.00 | 2023-08-19 | 78 | 6 | 5 | Actual |
| 10125 | 200.00 | 2023-02-17 | 78 | 1 | 3 | Budget |
| 27688 | 146.51 | 2024-06-18 | 78 | 6 | 11 | Actual |
| 6157 | 69.00 | 2022-10-19 | 78 | 2 | 6 | Actual |
| 36793 | 127.36 | 2025-02-17 | 78 | 6 | 11 | Actual |
| 21122 | 251.00 | 2023-12-20 | 78 | 1 | 7 | Actual |
| 8073 | 280.00 | 2022-12-20 | 78 | 1 | 4 | Budget |
Generated 2025-06-18 03:47:35.469 UTC