[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 423 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16295 | 61.40 | 2023-06-25 | 78 | 4 | 11 | Actual |
| 7480 | 105.00 | 2022-10-25 | 78 | 6 | 6 | Actual |
| 6029 | 192.00 | 2022-09-24 | 78 | 6 | 5 | Actual |
| 27654 | 66.72 | 2024-05-24 | 78 | 5 | 11 | Actual |
| 166 | 40.00 | 2022-04-24 | 78 | 7 | 3 | Budget |
| 17715 | 157.00 | 2023-08-25 | 78 | 6 | 4 | Actual |
| 23371 | 58.21 | 2024-01-23 | 78 | 3 | 11 | Actual |
| 32184 | 127.36 | 2024-09-23 | 78 | 4 | 11 | Actual |
| 14765 | 154.00 | 2023-05-25 | 78 | 6 | 5 | Actual |
| 5175 | 80.00 | 2022-08-25 | 78 | 5 | 6 | Actual |
| 3067 | 280.00 | 2022-06-25 | 78 | 1 | 7 | Budget |
| 12229 | 129.87 | 2023-02-22 | 78 | 2 | 8 | Actual |
| 12101 | 177.00 | 2023-02-22 | 78 | 6 | 7 | Actual |
| 5968 | 200.00 | 2022-09-24 | 78 | 1 | 5 | Budget |
| 20216 | 229.87 | 2023-10-25 | 78 | 2 | 8 | Actual |
| 35821 | 117.04 | 2024-12-23 | 78 | 1 | 13 | Actual |
| 1340 | 280.00 | 2022-05-25 | 78 | 1 | 4 | Budget |
| 2091 | 316.24 | 2022-05-25 | 78 | 1 | 8 | Actual |
| 39095 | 166.72 | 2025-03-25 | 78 | 6 | 11 | Actual |
| 12619 | 200.00 | 2023-03-25 | 78 | 6 | 4 | Budget |
| 19685 | 118.00 | 2023-10-25 | 78 | 7 | 3 | Actual |
| 7328 | 200.00 | 2022-10-25 | 78 | 3 | 6 | Budget |
| 17388 | 93.31 | 2023-07-25 | 78 | 6 | 11 | Actual |
| 11808 | 168.00 | 2023-02-22 | 78 | 3 | 6 | Actual |
| 5888 | 200.00 | 2022-09-24 | 78 | 6 | 4 | Budget |
| 32244 | 128.42 | 2024-09-23 | 78 | 6 | 11 | Actual |
| 38449 | 301.00 | 2025-03-25 | 78 | 1 | 5 | Actual |
| 15710 | 176.00 | 2023-06-25 | 78 | 1 | 5 | Actual |
| 27044 | 327.00 | 2024-05-24 | 78 | 1 | 5 | Actual |
| 3068 | 274.00 | 2022-06-25 | 78 | 1 | 7 | Actual |
| 18356 | 50.76 | 2023-08-25 | 78 | 4 | 11 | Actual |
| 39034 | 146.51 | 2025-03-25 | 78 | 4 | 11 | Actual |
| 1811 | 70.00 | 2022-05-25 | 78 | 5 | 6 | Budget |
| 14109 | 376.85 | 2023-04-24 | 78 | 1 | 8 | Actual |
| 16035 | 265.00 | 2023-06-25 | 78 | 6 | 7 | Actual |
| 4844 | 229.00 | 2022-08-25 | 78 | 1 | 5 | Actual |
| 6109 | 100.00 | 2022-09-24 | 78 | 1 | 6 | Budget |
| 30025 | 147.57 | 2024-07-24 | 78 | 1 | 12 | Actual |
| 11381 | 30.00 | 2023-02-22 | 78 | 7 | 3 | Actual |
| 18951 | 68.00 | 2023-09-24 | 78 | 4 | 6 | Actual |
| 24727 | 59.00 | 2024-03-24 | 78 | 7 | 3 | Actual |
| 37086 | 435.00 | 2025-02-22 | 78 | 1 | 3 | Actual |
| 29851 | 206.08 | 2024-07-24 | 78 | 1 | 11 | Actual |
| 11961 | 100.00 | 2023-02-22 | 78 | 6 | 6 | Budget |
| 29135 | 398.00 | 2024-07-24 | 78 | 1 | 3 | Actual |
| 26006 | 76.00 | 2024-04-23 | 78 | 1 | 6 | Actual |
| 18777 | 170.00 | 2023-09-24 | 78 | 1 | 5 | Actual |
| 17653 | 57.00 | 2023-08-25 | 78 | 7 | 3 | Actual |
| 5033 | 68.00 | 2022-08-25 | 78 | 2 | 6 | Actual |
| 2836 | 173.00 | 2022-06-25 | 78 | 3 | 6 | Actual |
| 30977 | 190.12 | 2024-08-24 | 78 | 1 | 11 | Actual |
| 18719 | 158.00 | 2023-09-24 | 78 | 6 | 4 | Actual |
| 20307 | 102.89 | 2023-10-25 | 78 | 1 | 11 | Actual |
| 7807 | 100.00 | 2022-10-25 | 78 | 6 | 8 | Budget |
| 5313 | 207.00 | 2022-08-25 | 78 | 1 | 7 | Actual |
| 22636 | 254.00 | 2024-01-23 | 78 | 6 | 3 | Actual |
Generated 2025-05-24 11:16:56.072 UTC