[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 421 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11759 | 60.00 | 2023-03-21 | 78 | 2 | 6 | Budget |
| 14638 | 226.00 | 2023-06-21 | 78 | 1 | 4 | Actual |
| 21536 | 12.46 | 2023-12-22 | 78 | 1 | 12 | Actual |
| 12289 | 166.24 | 2023-03-21 | 78 | 6 | 8 | Actual |
| 15055 | 264.00 | 2023-06-21 | 78 | 6 | 7 | Actual |
| 2139 | 188.96 | 2022-06-21 | 78 | 2 | 8 | Actual |
| 215 | 277.00 | 2022-05-21 | 78 | 1 | 4 | Actual |
| 38774 | 292.00 | 2025-04-21 | 78 | 6 | 7 | Actual |
| 27688 | 146.51 | 2024-06-20 | 78 | 6 | 11 | Actual |
| 5780 | 54.00 | 2022-10-21 | 78 | 7 | 3 | Actual |
| 18565 | 429.00 | 2023-10-21 | 78 | 1 | 3 | Actual |
| 26476 | 60.33 | 2024-05-20 | 78 | 3 | 11 | Actual |
| 29078 | 195.99 | 2024-07-21 | 78 | 6 | 13 | Actual |
| 30594 | 68.00 | 2024-09-20 | 78 | 2 | 6 | Actual |
| 30885 | 251.09 | 2024-09-20 | 78 | 2 | 8 | Actual |
| 34697 | 215.29 | 2024-12-21 | 78 | 2 | 13 | Actual |
| 29383 | 294.00 | 2024-08-20 | 78 | 6 | 5 | Actual |
| 10508 | 200.00 | 2023-02-19 | 78 | 6 | 5 | Budget |
| 38121 | 148.62 | 2025-03-21 | 78 | 1 | 13 | Actual |
| 16241 | 15.65 | 2023-07-22 | 78 | 2 | 11 | Actual |
| 22036 | 53.00 | 2024-01-19 | 78 | 5 | 6 | Actual |
| 10836 | 100.00 | 2023-02-19 | 78 | 6 | 6 | Budget |
| 12228 | 100.00 | 2023-03-21 | 78 | 2 | 8 | Budget |
| 32302 | 151.83 | 2024-10-20 | 78 | 1 | 12 | Actual |
| 19187 | 238.96 | 2023-10-21 | 78 | 2 | 8 | Actual |
| 20715 | 74.00 | 2023-12-22 | 78 | 7 | 3 | Actual |
| 8025 | 40.00 | 2022-12-22 | 78 | 7 | 3 | Budget |
| 12040 | 200.00 | 2023-03-21 | 78 | 1 | 7 | Budget |
| 3583 | 288.00 | 2022-08-21 | 78 | 1 | 4 | Actual |
| 5033 | 68.00 | 2022-09-21 | 78 | 2 | 6 | Actual |
| 3315 | 193.51 | 2022-07-22 | 78 | 6 | 8 | Actual |
| 28427 | 117.00 | 2024-07-21 | 78 | 6 | 6 | Actual |
| 18302 | 27.36 | 2023-09-21 | 78 | 2 | 11 | Actual |
| 6252 | 100.00 | 2022-10-21 | 78 | 4 | 6 | Budget |
| 7013 | 200.00 | 2022-11-21 | 78 | 6 | 4 | Budget |
| 16472 | 12.46 | 2023-07-22 | 78 | 6 | 12 | Actual |
| 4113 | 100.00 | 2022-08-21 | 78 | 6 | 6 | Budget |
| 39300 | 271.43 | 2025-04-21 | 78 | 2 | 13 | Actual |
| 37447 | 155.00 | 2025-03-21 | 78 | 3 | 6 | Actual |
| 7619 | 220.00 | 2022-11-21 | 78 | 6 | 7 | Actual |
| 32184 | 127.36 | 2024-10-20 | 78 | 4 | 11 | Actual |
| 11569 | 200.00 | 2023-03-21 | 78 | 1 | 5 | Budget |
| 8133 | 200.00 | 2022-12-22 | 78 | 6 | 4 | Budget |
| 34458 | 46.50 | 2024-12-21 | 78 | 5 | 11 | Actual |
| 25432 | 45.44 | 2024-04-20 | 78 | 4 | 11 | Actual |
| 3256 | 100.00 | 2022-07-22 | 78 | 2 | 8 | Budget |
| 39273 | 160.90 | 2025-04-21 | 78 | 1 | 13 | Actual |
| 7886 | 100.00 | 2022-12-22 | 78 | 1 | 3 | Budget |
| 688 | 71.00 | 2022-05-21 | 78 | 5 | 6 | Actual |
| 5129 | 83.00 | 2022-09-21 | 78 | 4 | 6 | Actual |
| 7012 | 192.00 | 2022-11-21 | 78 | 6 | 4 | Actual |
| 26867 | 299.00 | 2024-06-20 | 78 | 6 | 3 | Actual |
| 10731 | 100.00 | 2023-02-19 | 78 | 4 | 6 | Budget |
| 22601 | 392.00 | 2024-02-19 | 78 | 1 | 3 | Actual |
| 4765 | 200.00 | 2022-09-21 | 78 | 6 | 4 | Budget |
| 27627 | 122.04 | 2024-06-20 | 78 | 4 | 11 | Actual |
Generated 2025-06-20 19:03:43.338 UTC