[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 408 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37241 | 330.00 | 2025-02-12 | 78 | 6 | 4 | Actual |
| 30648 | 89.00 | 2024-08-14 | 78 | 4 | 6 | Actual |
| 33671 | 263.00 | 2024-11-14 | 78 | 6 | 3 | Actual |
| 15261 | 24.16 | 2023-05-15 | 78 | 2 | 11 | Actual |
| 27688 | 146.51 | 2024-05-14 | 78 | 6 | 11 | Actual |
| 594 | 154.00 | 2022-04-14 | 78 | 3 | 6 | Actual |
| 1765 | 120.00 | 2022-05-15 | 78 | 4 | 6 | Actual |
| 4516 | 200.00 | 2022-08-15 | 78 | 1 | 3 | Budget |
| 24318 | 74.16 | 2024-02-12 | 78 | 1 | 11 | Actual |
| 24018 | 74.00 | 2024-02-12 | 78 | 5 | 6 | Actual |
| 23258 | 198.05 | 2024-01-13 | 78 | 6 | 8 | Actual |
| 30204 | 197.75 | 2024-07-14 | 78 | 6 | 13 | Actual |
| 37178 | 109.00 | 2025-02-12 | 78 | 7 | 3 | Actual |
| 12936 | 164.00 | 2023-03-15 | 78 | 3 | 6 | Actual |
| 5888 | 200.00 | 2022-09-14 | 78 | 6 | 4 | Budget |
| 27242 | 62.00 | 2024-05-14 | 78 | 5 | 6 | Actual |
| 14231 | 84.80 | 2023-04-14 | 78 | 1 | 11 | Actual |
| 36652 | 225.23 | 2025-01-13 | 78 | 1 | 11 | Actual |
| 9392 | 200.00 | 2022-12-13 | 78 | 6 | 5 | Budget |
| 38179 | 308.28 | 2025-02-12 | 78 | 6 | 13 | Actual |
| 22338 | 94.38 | 2023-12-13 | 78 | 1 | 11 | Actual |
| 4113 | 100.00 | 2022-07-15 | 78 | 6 | 6 | Budget |
| 3129 | 177.00 | 2022-06-15 | 78 | 6 | 7 | Actual |
| 2787 | 41.00 | 2022-06-15 | 78 | 2 | 6 | Actual |
| 20535 | 7.14 | 2023-10-15 | 78 | 2 | 12 | Actual |
| 39273 | 160.90 | 2025-03-15 | 78 | 1 | 13 | Actual |
| 3723 | 200.00 | 2022-07-15 | 78 | 1 | 5 | Budget |
| 20715 | 74.00 | 2023-11-15 | 78 | 7 | 3 | Actual |
| 24995 | 127.00 | 2024-03-14 | 78 | 3 | 6 | Actual |
| 3908 | 70.00 | 2022-07-15 | 78 | 2 | 6 | Budget |
| 23046 | 105.00 | 2024-01-13 | 78 | 6 | 6 | Actual |
| 29673 | 314.00 | 2024-07-14 | 78 | 6 | 7 | Actual |
| 24967 | 29.00 | 2024-03-14 | 78 | 2 | 6 | Actual |
| 22453 | 96.51 | 2023-12-13 | 78 | 6 | 11 | Actual |
| 20307 | 102.89 | 2023-10-15 | 78 | 1 | 11 | Actual |
| 2090 | 200.00 | 2022-05-15 | 78 | 1 | 8 | Budget |
| 2417 | 46.00 | 2022-06-15 | 78 | 7 | 3 | Actual |
| 27807 | 238.00 | 2024-05-14 | 78 | 6 | 12 | Actual |
| 13231 | 200.00 | 2023-03-15 | 78 | 6 | 7 | Actual |
| 2011 | 185.00 | 2022-05-15 | 78 | 6 | 7 | Actual |
| 34878 | 118.00 | 2024-12-13 | 78 | 7 | 3 | Actual |
| 39061 | 24.16 | 2025-03-15 | 78 | 5 | 11 | Actual |
| 7946 | 100.00 | 2022-11-15 | 78 | 6 | 3 | Budget |
| 30509 | 266.00 | 2024-08-14 | 78 | 6 | 5 | Actual |
| 7375 | 100.00 | 2022-10-15 | 78 | 4 | 6 | Budget |
| 17973 | 46.00 | 2023-08-15 | 78 | 5 | 6 | Actual |
| 30799 | 316.00 | 2024-08-14 | 78 | 6 | 7 | Actual |
| 31924 | 328.00 | 2024-09-13 | 78 | 6 | 7 | Actual |
| 4576 | 91.00 | 2022-08-15 | 78 | 6 | 3 | Actual |
| 11807 | 200.00 | 2023-02-12 | 78 | 3 | 6 | Budget |
| 16649 | 261.00 | 2023-07-15 | 78 | 1 | 4 | Actual |
| 32724 | 330.00 | 2024-10-14 | 78 | 1 | 5 | Actual |
| 17446 | 8.21 | 2023-07-15 | 78 | 1 | 12 | Actual |
| 355 | 200.00 | 2022-04-14 | 78 | 1 | 5 | Budget |
| 5452 | 381.39 | 2022-08-15 | 78 | 1 | 8 | Actual |
| 29441 | 130.00 | 2024-07-14 | 78 | 1 | 6 | Actual |
Generated 2025-05-14 13:11:13.851 UTC