[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 415 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24018 | 74.00 | 2024-03-09 | 78 | 5 | 6 | Actual |
| 19159 | 461.70 | 2023-10-10 | 78 | 1 | 8 | Actual |
| 33134 | 269.27 | 2024-11-09 | 78 | 2 | 8 | Actual |
| 37029 | 199.50 | 2025-02-08 | 78 | 6 | 13 | Actual |
| 215 | 277.00 | 2022-05-10 | 78 | 1 | 4 | Actual |
| 28484 | 454.00 | 2024-07-10 | 78 | 1 | 7 | Actual |
| 2522 | 172.00 | 2022-07-11 | 78 | 6 | 4 | Actual |
| 39007 | 94.38 | 2025-04-10 | 78 | 3 | 11 | Actual |
| 6358 | 101.00 | 2022-10-10 | 78 | 6 | 6 | Actual |
| 2278 | 200.00 | 2022-07-11 | 78 | 1 | 3 | Budget |
| 545 | 61.00 | 2022-05-10 | 78 | 2 | 6 | Actual |
| 38449 | 301.00 | 2025-04-10 | 78 | 1 | 5 | Actual |
| 38774 | 292.00 | 2025-04-10 | 78 | 6 | 7 | Actual |
| 37299 | 349.00 | 2025-03-10 | 78 | 1 | 5 | Actual |
| 4577 | 90.00 | 2022-09-10 | 78 | 6 | 3 | Budget |
| 1764 | 100.00 | 2022-06-10 | 78 | 4 | 6 | Budget |
| 30799 | 316.00 | 2024-09-09 | 78 | 6 | 7 | Actual |
| 8072 | 309.00 | 2022-12-11 | 78 | 1 | 4 | Actual |
| 12839 | 135.00 | 2023-04-10 | 78 | 1 | 6 | Actual |
| 22036 | 53.00 | 2024-01-08 | 78 | 5 | 6 | Actual |
| 8744 | 195.00 | 2022-12-11 | 78 | 6 | 7 | Actual |
| 18565 | 429.00 | 2023-10-10 | 78 | 1 | 3 | Actual |
| 6826 | 100.00 | 2022-11-10 | 78 | 6 | 3 | Budget |
| 19388 | 43.31 | 2023-10-10 | 78 | 5 | 11 | Actual |
| 5561 | 100.00 | 2022-09-10 | 78 | 6 | 8 | Budget |
| 30381 | 480.00 | 2024-09-09 | 78 | 1 | 4 | Actual |
| 33048 | 334.00 | 2024-11-09 | 78 | 6 | 7 | Actual |
| 4517 | 140.00 | 2022-09-10 | 78 | 1 | 3 | Actual |
| 16121 | 199.57 | 2023-07-11 | 78 | 2 | 8 | Actual |
| 17808 | 197.00 | 2023-09-10 | 78 | 6 | 5 | Actual |
| 22636 | 254.00 | 2024-02-08 | 78 | 6 | 3 | Actual |
| 28840 | 127.36 | 2024-07-10 | 78 | 6 | 11 | Actual |
| 19685 | 118.00 | 2023-11-10 | 78 | 7 | 3 | Actual |
| 6627 | 172.30 | 2022-10-10 | 78 | 2 | 8 | Actual |
| 11429 | 294.00 | 2023-03-10 | 78 | 1 | 4 | Actual |
| 24400 | 66.72 | 2024-03-09 | 78 | 4 | 11 | Actual |
| 9069 | 105.00 | 2023-01-08 | 78 | 6 | 3 | Actual |
| 26 | 200.00 | 2022-05-10 | 78 | 1 | 3 | Budget |
| 22393 | 58.21 | 2024-01-08 | 78 | 3 | 11 | Actual |
| 14904 | 74.00 | 2023-06-10 | 78 | 4 | 6 | Actual |
| 20836 | 201.00 | 2023-12-11 | 78 | 1 | 5 | Actual |
| 29879 | 60.33 | 2024-08-09 | 78 | 2 | 11 | Actual |
| 22933 | 32.00 | 2024-02-08 | 78 | 2 | 6 | Actual |
| 11759 | 60.00 | 2023-03-10 | 78 | 2 | 6 | Budget |
| 6953 | 278.00 | 2022-11-10 | 78 | 1 | 4 | Actual |
| 26623 | 17.78 | 2024-05-09 | 78 | 1 | 12 | Actual |
| 19925 | 46.00 | 2023-11-10 | 78 | 2 | 6 | Actual |
| 6766 | 100.00 | 2022-11-10 | 78 | 1 | 3 | Budget |
| 23046 | 105.00 | 2024-02-08 | 78 | 6 | 6 | Actual |
| 15910 | 69.00 | 2023-07-11 | 78 | 5 | 6 | Actual |
| 27275 | 118.00 | 2024-06-09 | 78 | 6 | 6 | Actual |
| 12936 | 164.00 | 2023-04-10 | 78 | 3 | 6 | Actual |
| 26503 | 58.21 | 2024-05-09 | 78 | 4 | 11 | Actual |
| 38121 | 148.62 | 2025-03-10 | 78 | 1 | 13 | Actual |
| 29441 | 130.00 | 2024-08-09 | 78 | 1 | 6 | Actual |
| 2786 | 50.00 | 2022-07-11 | 78 | 2 | 6 | Budget |
Generated 2025-06-09 03:32:53.345 UTC