[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 423 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31298 | 195.99 | 2024-09-16 | 78 | 2 | 13 | Actual |
| 11711 | 142.00 | 2023-03-17 | 78 | 1 | 6 | Actual |
| 8929 | 100.00 | 2022-12-18 | 78 | 6 | 8 | Budget |
| 8743 | 200.00 | 2022-12-18 | 78 | 6 | 7 | Budget |
| 16000 | 309.00 | 2023-07-18 | 78 | 1 | 7 | Actual |
| 25378 | 24.16 | 2024-04-16 | 78 | 2 | 11 | Actual |
| 29731 | 525.33 | 2024-08-16 | 78 | 1 | 8 | Actual |
| 20005 | 54.00 | 2023-11-17 | 78 | 5 | 6 | Actual |
| 1873 | 100.00 | 2022-06-17 | 78 | 6 | 6 | Budget |
| 2660 | 200.00 | 2022-07-18 | 78 | 6 | 5 | Budget |
| 4843 | 200.00 | 2022-09-17 | 78 | 1 | 5 | Budget |
| 10508 | 200.00 | 2023-02-15 | 78 | 6 | 5 | Budget |
| 9858 | 166.00 | 2023-01-15 | 78 | 6 | 7 | Actual |
| 25492 | 80.55 | 2024-04-16 | 78 | 6 | 11 | Actual |
| 16268 | 48.63 | 2023-07-18 | 78 | 3 | 11 | Actual |
| 36439 | 446.00 | 2025-02-15 | 78 | 1 | 7 | Actual |
| 3861 | 153.00 | 2022-08-17 | 78 | 1 | 6 | Actual |
| 8211 | 200.00 | 2022-12-18 | 78 | 1 | 5 | Budget |
| 2786 | 50.00 | 2022-07-18 | 78 | 2 | 6 | Budget |
| 11491 | 208.00 | 2023-03-17 | 78 | 6 | 4 | Actual |
| 2200 | 100.00 | 2022-06-17 | 78 | 6 | 8 | Budget |
| 30885 | 251.09 | 2024-09-16 | 78 | 2 | 8 | Actual |
| 39333 | 259.15 | 2025-04-17 | 78 | 6 | 13 | Actual |
| 7231 | 200.00 | 2022-11-17 | 78 | 1 | 6 | Budget |
| 24400 | 66.72 | 2024-03-16 | 78 | 4 | 11 | Actual |
| 9334 | 204.00 | 2023-01-15 | 78 | 1 | 5 | Actual |
| 22636 | 254.00 | 2024-02-15 | 78 | 6 | 3 | Actual |
| 30416 | 344.00 | 2024-09-16 | 78 | 6 | 4 | Actual |
| 15745 | 184.00 | 2023-07-18 | 78 | 6 | 5 | Actual |
| 21009 | 92.00 | 2023-12-18 | 78 | 4 | 6 | Actual |
| 31924 | 328.00 | 2024-10-16 | 78 | 6 | 7 | Actual |
| 26006 | 76.00 | 2024-05-16 | 78 | 1 | 6 | Actual |
| 12430 | 90.00 | 2023-04-17 | 78 | 6 | 3 | Budget |
| 10634 | 60.00 | 2023-02-15 | 78 | 2 | 6 | Budget |
| 12431 | 93.00 | 2023-04-17 | 78 | 6 | 3 | Actual |
| 22544 | 19.91 | 2024-01-15 | 78 | 6 | 12 | Actual |
| 9068 | 100.00 | 2023-01-15 | 78 | 6 | 3 | Budget |
| 14672 | 147.00 | 2023-06-17 | 78 | 6 | 4 | Actual |
| 23938 | 25.00 | 2024-03-16 | 78 | 2 | 6 | Actual |
| 25851 | 219.00 | 2024-05-16 | 78 | 6 | 4 | Actual |
| 5781 | 50.00 | 2022-10-17 | 78 | 7 | 3 | Budget |
| 7152 | 200.00 | 2022-11-17 | 78 | 6 | 5 | Budget |
| 27573 | 79.48 | 2024-06-16 | 78 | 2 | 11 | Actual |
| 23853 | 184.00 | 2024-03-16 | 78 | 6 | 5 | Actual |
| 28697 | 206.08 | 2024-07-17 | 78 | 1 | 11 | Actual |
| 35410 | 273.81 | 2025-01-15 | 78 | 2 | 8 | Actual |
| 828 | 227.00 | 2022-05-17 | 78 | 1 | 7 | Actual |
| 17388 | 93.31 | 2023-08-17 | 78 | 6 | 11 | Actual |
| 16942 | 57.00 | 2023-08-17 | 78 | 5 | 6 | Actual |
| 19953 | 123.00 | 2023-11-17 | 78 | 3 | 6 | Actual |
| 7279 | 80.00 | 2022-11-17 | 78 | 2 | 6 | Budget |
| 12760 | 158.00 | 2023-04-17 | 78 | 6 | 5 | Actual |
| 11164 | 185.93 | 2023-02-15 | 78 | 6 | 8 | Actual |
| 3909 | 80.00 | 2022-08-17 | 78 | 2 | 6 | Actual |
| 6108 | 125.00 | 2022-10-17 | 78 | 1 | 6 | Actual |
| 16093 | 378.36 | 2023-07-18 | 78 | 1 | 8 | Actual |
Generated 2025-06-16 23:40:45.246 UTC