[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 411 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18155 | 354.12 | 2023-09-21 | 78 | 1 | 8 | Actual |
| 36474 | 338.00 | 2025-02-19 | 78 | 6 | 7 | Actual |
| 29078 | 195.99 | 2024-07-21 | 78 | 6 | 13 | Actual |
| 39181 | 84.80 | 2025-04-21 | 78 | 2 | 12 | Actual |
| 35763 | 245.44 | 2025-01-19 | 78 | 6 | 12 | Actual |
| 27190 | 155.00 | 2024-06-20 | 78 | 3 | 6 | Actual |
| 38597 | 163.00 | 2025-04-21 | 78 | 3 | 6 | Actual |
| 38894 | 305.63 | 2025-04-21 | 78 | 6 | 8 | Actual |
| 1340 | 280.00 | 2022-06-21 | 78 | 1 | 4 | Budget |
| 9662 | 56.00 | 2023-01-19 | 78 | 5 | 6 | Actual |
| 22420 | 67.78 | 2024-01-19 | 78 | 4 | 11 | Actual |
| 5780 | 54.00 | 2022-10-21 | 78 | 7 | 3 | Actual |
| 29170 | 267.00 | 2024-08-20 | 78 | 6 | 3 | Actual |
| 6156 | 70.00 | 2022-10-21 | 78 | 2 | 6 | Budget |
| 13626 | 213.00 | 2023-05-21 | 78 | 1 | 4 | Actual |
| 9334 | 204.00 | 2023-01-19 | 78 | 1 | 5 | Actual |
| 33342 | 146.51 | 2024-11-20 | 78 | 6 | 11 | Actual |
| 6500 | 202.00 | 2022-10-21 | 78 | 6 | 7 | Actual |
| 13091 | 122.00 | 2023-04-21 | 78 | 6 | 6 | Actual |
| 2786 | 50.00 | 2022-07-22 | 78 | 2 | 6 | Budget |
| 1479 | 200.00 | 2022-06-21 | 78 | 1 | 5 | Budget |
| 14286 | 64.59 | 2023-05-21 | 78 | 3 | 11 | Actual |
| 10125 | 200.00 | 2023-02-19 | 78 | 1 | 3 | Budget |
| 33254 | 90.12 | 2024-11-20 | 78 | 2 | 11 | Actual |
| 166 | 40.00 | 2022-05-21 | 78 | 7 | 3 | Budget |
| 11163 | 100.00 | 2023-02-19 | 78 | 6 | 8 | Budget |
| 38980 | 92.25 | 2025-04-21 | 78 | 2 | 11 | Actual |
| 37743 | 335.94 | 2025-03-21 | 78 | 6 | 8 | Actual |
| 37121 | 302.00 | 2025-03-21 | 78 | 6 | 3 | Actual |
| 688 | 71.00 | 2022-05-21 | 78 | 5 | 6 | Actual |
| 14553 | 285.00 | 2023-06-21 | 78 | 6 | 3 | Actual |
| 20307 | 102.89 | 2023-11-21 | 78 | 1 | 11 | Actual |
| 24519 | 11.40 | 2024-03-20 | 78 | 1 | 12 | Actual |
| 12982 | 100.00 | 2023-04-21 | 78 | 4 | 6 | Budget |
| 34404 | 129.48 | 2024-12-21 | 78 | 3 | 11 | Actual |
| 26867 | 299.00 | 2024-06-20 | 78 | 6 | 3 | Actual |
| 17893 | 42.00 | 2023-09-21 | 78 | 2 | 6 | Actual |
| 4843 | 200.00 | 2022-09-21 | 78 | 1 | 5 | Budget |
| 34230 | 520.79 | 2024-12-21 | 78 | 1 | 8 | Actual |
| 6688 | 100.00 | 2022-10-21 | 78 | 6 | 8 | Budget |
| 4702 | 280.00 | 2022-09-21 | 78 | 1 | 4 | Budget |
| 9985 | 232.90 | 2023-01-19 | 78 | 2 | 8 | Actual |
| 1621 | 136.00 | 2022-06-21 | 78 | 1 | 6 | Actual |
| 2602 | 224.00 | 2022-07-22 | 78 | 1 | 5 | Actual |
| 23911 | 125.00 | 2024-03-20 | 78 | 1 | 6 | Actual |
| 7747 | 100.00 | 2022-11-21 | 78 | 2 | 8 | Budget |
| 22848 | 170.00 | 2024-02-19 | 78 | 6 | 5 | Actual |
| 2523 | 200.00 | 2022-07-22 | 78 | 6 | 4 | Budget |
| 2738 | 100.00 | 2022-07-22 | 78 | 1 | 6 | Budget |
| 31542 | 286.00 | 2024-10-20 | 78 | 6 | 4 | Actual |
| 4703 | 303.00 | 2022-09-21 | 78 | 1 | 4 | Actual |
| 31924 | 328.00 | 2024-10-20 | 78 | 6 | 7 | Actual |
| 19747 | 138.00 | 2023-11-21 | 78 | 6 | 4 | Actual |
| 34821 | 269.00 | 2025-01-19 | 78 | 6 | 3 | Actual |
| 31507 | 488.00 | 2024-10-20 | 78 | 1 | 4 | Actual |
| 20005 | 54.00 | 2023-11-21 | 78 | 5 | 6 | Actual |
Generated 2025-06-20 18:29:03.129 UTC