[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 409 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9567 | 168.00 | 2023-01-17 | 78 | 3 | 6 | Actual |
| 5453 | 200.00 | 2022-09-19 | 78 | 1 | 8 | Budget |
| 29078 | 195.99 | 2024-07-19 | 78 | 6 | 13 | Actual |
| 9614 | 100.00 | 2023-01-17 | 78 | 4 | 6 | Budget |
| 14171 | 208.66 | 2023-05-19 | 78 | 6 | 8 | Actual |
| 14765 | 154.00 | 2023-06-19 | 78 | 6 | 5 | Actual |
| 6827 | 114.00 | 2022-11-19 | 78 | 6 | 3 | Actual |
| 12557 | 280.00 | 2023-04-19 | 78 | 1 | 4 | Budget |
| 15943 | 91.00 | 2023-07-20 | 78 | 6 | 6 | Actual |
| 22219 | 357.15 | 2024-01-17 | 78 | 1 | 8 | Actual |
| 17245 | 83.74 | 2023-08-19 | 78 | 1 | 11 | Actual |
| 4438 | 100.00 | 2022-08-19 | 78 | 6 | 8 | Budget |
| 36707 | 111.40 | 2025-02-17 | 78 | 3 | 11 | Actual |
| 14404 | 11.40 | 2023-05-19 | 78 | 1 | 12 | Actual |
| 9146 | 36.00 | 2023-01-17 | 78 | 7 | 3 | Actual |
| 13504 | 389.00 | 2023-05-19 | 78 | 1 | 3 | Actual |
| 19009 | 104.00 | 2023-10-19 | 78 | 6 | 6 | Actual |
| 19713 | 245.00 | 2023-11-19 | 78 | 1 | 4 | Actual |
| 19187 | 238.96 | 2023-10-19 | 78 | 2 | 8 | Actual |
| 3781 | 227.00 | 2022-08-19 | 78 | 6 | 5 | Actual |
| 38569 | 68.00 | 2025-04-19 | 78 | 2 | 6 | Actual |
| 14553 | 285.00 | 2023-06-19 | 78 | 6 | 3 | Actual |
| 30416 | 344.00 | 2024-09-18 | 78 | 6 | 4 | Actual |
| 38682 | 132.00 | 2025-04-19 | 78 | 6 | 6 | Actual |
| 24847 | 175.00 | 2024-04-18 | 78 | 1 | 5 | Actual |
| 20535 | 7.14 | 2023-11-19 | 78 | 2 | 12 | Actual |
| 38029 | 36.93 | 2025-03-19 | 78 | 2 | 12 | Actual |
| 34550 | 140.12 | 2024-12-19 | 78 | 1 | 12 | Actual |
| 18216 | 252.60 | 2023-09-19 | 78 | 6 | 8 | Actual |
| 24670 | 263.00 | 2024-04-18 | 78 | 6 | 3 | Actual |
| 7374 | 117.00 | 2022-11-19 | 78 | 4 | 6 | Actual |
| 32666 | 323.00 | 2024-11-18 | 78 | 6 | 4 | Actual |
| 30674 | 71.00 | 2024-09-18 | 78 | 5 | 6 | Actual |
| 24940 | 96.00 | 2024-04-18 | 78 | 1 | 6 | Actual |
| 19479 | 6.08 | 2023-10-19 | 78 | 1 | 12 | Actual |
| 28806 | 45.44 | 2024-07-19 | 78 | 5 | 11 | Actual |
| 18719 | 158.00 | 2023-10-19 | 78 | 6 | 4 | Actual |
| 31151 | 162.46 | 2024-09-18 | 78 | 1 | 12 | Actual |
| 23013 | 76.00 | 2024-02-17 | 78 | 5 | 6 | Actual |
| 14904 | 74.00 | 2023-06-19 | 78 | 4 | 6 | Actual |
| 35324 | 339.00 | 2025-01-17 | 78 | 6 | 7 | Actual |
| 11164 | 185.93 | 2023-02-17 | 78 | 6 | 8 | Actual |
| 3209 | 340.48 | 2022-07-20 | 78 | 1 | 8 | Actual |
| 6157 | 69.00 | 2022-10-19 | 78 | 2 | 6 | Actual |
| 17973 | 46.00 | 2023-09-19 | 78 | 5 | 6 | Actual |
| 4192 | 202.00 | 2022-08-19 | 78 | 1 | 7 | Actual |
| 11569 | 200.00 | 2023-03-19 | 78 | 1 | 5 | Budget |
| 9255 | 222.00 | 2023-01-17 | 78 | 6 | 4 | Actual |
| 17921 | 136.00 | 2023-09-19 | 78 | 3 | 6 | Actual |
| 25911 | 252.00 | 2024-05-18 | 78 | 1 | 5 | Actual |
| 8401 | 80.00 | 2022-12-20 | 78 | 2 | 6 | Budget |
| 11854 | 105.00 | 2023-03-19 | 78 | 4 | 6 | Actual |
| 32603 | 134.00 | 2024-11-18 | 78 | 7 | 3 | Actual |
| 31693 | 141.00 | 2024-10-18 | 78 | 1 | 6 | Actual |
| 16268 | 48.63 | 2023-07-20 | 78 | 3 | 11 | Actual |
| 27332 | 426.00 | 2024-06-18 | 78 | 1 | 7 | Actual |
Generated 2025-06-19 00:52:21.477 UTC