[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 424 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4438 | 100.00 | 2022-07-24 | 78 | 6 | 8 | Budget |
| 2011 | 185.00 | 2022-05-24 | 78 | 6 | 7 | Actual |
| 4437 | 198.05 | 2022-07-24 | 78 | 6 | 8 | Actual |
| 26775 | 203.01 | 2024-04-22 | 78 | 6 | 13 | Actual |
| 9009 | 145.00 | 2022-12-22 | 78 | 1 | 3 | Actual |
| 13030 | 94.00 | 2023-03-24 | 78 | 5 | 6 | Actual |
| 18977 | 52.00 | 2023-09-23 | 78 | 5 | 6 | Actual |
| 12556 | 282.00 | 2023-03-24 | 78 | 1 | 4 | Actual |
| 86 | 113.00 | 2022-04-23 | 78 | 6 | 3 | Actual |
| 8401 | 80.00 | 2022-11-24 | 78 | 2 | 6 | Budget |
| 25405 | 43.31 | 2024-03-23 | 78 | 3 | 11 | Actual |
| 19279 | 98.63 | 2023-09-23 | 78 | 1 | 11 | Actual |
| 38623 | 92.00 | 2025-03-24 | 78 | 4 | 6 | Actual |
| 27487 | 252.60 | 2024-05-23 | 78 | 6 | 8 | Actual |
| 3068 | 274.00 | 2022-06-24 | 78 | 1 | 7 | Actual |
| 887 | 179.00 | 2022-04-23 | 78 | 6 | 7 | Actual |
| 29255 | 459.00 | 2024-07-23 | 78 | 1 | 4 | Actual |
| 19594 | 388.00 | 2023-10-24 | 78 | 1 | 3 | Actual |
| 20743 | 247.00 | 2023-11-24 | 78 | 1 | 4 | Actual |
| 11711 | 142.00 | 2023-02-21 | 78 | 1 | 6 | Actual |
| 18216 | 252.60 | 2023-08-24 | 78 | 6 | 8 | Actual |
| 25788 | 85.00 | 2024-04-22 | 78 | 7 | 3 | Actual |
| 29045 | 285.47 | 2024-06-23 | 78 | 2 | 13 | Actual |
| 37589 | 412.00 | 2025-02-21 | 78 | 1 | 7 | Actual |
| 21390 | 68.85 | 2023-11-24 | 78 | 3 | 11 | Actual |
| 11428 | 280.00 | 2023-02-21 | 78 | 1 | 4 | Budget |
| 19747 | 138.00 | 2023-10-24 | 78 | 6 | 4 | Actual |
| 38774 | 292.00 | 2025-03-24 | 78 | 6 | 7 | Actual |
| 7328 | 200.00 | 2022-10-24 | 78 | 3 | 6 | Budget |
| 19479 | 6.08 | 2023-09-23 | 78 | 1 | 12 | Actual |
| 5501 | 201.08 | 2022-08-24 | 78 | 2 | 8 | Actual |
| 35173 | 92.00 | 2024-12-22 | 78 | 4 | 6 | Actual |
| 2522 | 172.00 | 2022-06-24 | 78 | 6 | 4 | Actual |
| 32546 | 251.00 | 2024-10-23 | 78 | 6 | 3 | Actual |
| 31330 | 199.50 | 2024-08-23 | 78 | 6 | 13 | Actual |
| 10125 | 200.00 | 2023-01-22 | 78 | 1 | 3 | Budget |
| 20307 | 102.89 | 2023-10-24 | 78 | 1 | 11 | Actual |
| 13232 | 200.00 | 2023-03-24 | 78 | 6 | 7 | Budget |
| 2835 | 200.00 | 2022-06-24 | 78 | 3 | 6 | Budget |
| 25816 | 316.00 | 2024-04-22 | 78 | 1 | 4 | Actual |
| 27077 | 249.00 | 2024-05-23 | 78 | 6 | 5 | Actual |
| 38356 | 493.00 | 2025-03-24 | 78 | 1 | 4 | Actual |
| 30648 | 89.00 | 2024-08-23 | 78 | 4 | 6 | Actual |
| 34786 | 423.00 | 2024-12-22 | 78 | 1 | 3 | Actual |
| 7808 | 141.99 | 2022-10-24 | 78 | 6 | 8 | Actual |
| 22601 | 392.00 | 2024-01-22 | 78 | 1 | 3 | Actual |
| 38271 | 251.00 | 2025-03-24 | 78 | 6 | 3 | Actual |
| 12369 | 144.00 | 2023-03-24 | 78 | 1 | 3 | Actual |
| 8274 | 200.00 | 2022-11-24 | 78 | 6 | 5 | Budget |
| 10450 | 214.00 | 2023-01-22 | 78 | 1 | 5 | Actual |
| 15617 | 218.00 | 2023-06-24 | 78 | 1 | 4 | Actual |
| 10311 | 277.00 | 2023-01-22 | 78 | 1 | 4 | Actual |
| 35199 | 62.00 | 2024-12-22 | 78 | 5 | 6 | Actual |
| 9797 | 280.00 | 2022-12-22 | 78 | 1 | 7 | Budget |
| 31774 | 93.00 | 2024-09-22 | 78 | 4 | 6 | Actual |
| 9567 | 168.00 | 2022-12-22 | 78 | 3 | 6 | Actual |
Generated 2025-05-23 07:48:05.564 UTC