[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 427 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26623 | 17.78 | 2024-04-22 | 78 | 1 | 12 | Actual |
| 20983 | 132.00 | 2023-11-24 | 78 | 3 | 6 | Actual |
| 23458 | 83.74 | 2024-01-22 | 78 | 6 | 11 | Actual |
| 14672 | 147.00 | 2023-05-24 | 78 | 6 | 4 | Actual |
| 5234 | 100.00 | 2022-08-24 | 78 | 6 | 6 | Budget |
| 3724 | 194.00 | 2022-07-24 | 78 | 1 | 5 | Actual |
| 1873 | 100.00 | 2022-05-24 | 78 | 6 | 6 | Budget |
| 26503 | 58.21 | 2024-04-22 | 78 | 4 | 11 | Actual |
| 24789 | 132.00 | 2024-03-23 | 78 | 6 | 4 | Actual |
| 10449 | 200.00 | 2023-01-22 | 78 | 1 | 5 | Budget |
| 275 | 200.00 | 2022-04-23 | 78 | 6 | 4 | Budget |
| 39095 | 166.72 | 2025-03-24 | 78 | 6 | 11 | Actual |
| 12697 | 244.00 | 2023-03-24 | 78 | 1 | 5 | Actual |
| 827 | 280.00 | 2022-04-23 | 78 | 1 | 7 | Budget |
| 6157 | 69.00 | 2022-09-23 | 78 | 2 | 6 | Actual |
| 32211 | 51.82 | 2024-09-22 | 78 | 5 | 11 | Actual |
| 10731 | 100.00 | 2023-01-22 | 78 | 4 | 6 | Budget |
| 2787 | 41.00 | 2022-06-24 | 78 | 2 | 6 | Actual |
| 9937 | 387.45 | 2022-12-22 | 78 | 1 | 8 | Actual |
| 5641 | 200.00 | 2022-09-23 | 78 | 1 | 3 | Budget |
| 31600 | 343.00 | 2024-09-22 | 78 | 1 | 5 | Actual |
| 30857 | 613.21 | 2024-08-23 | 78 | 1 | 8 | Actual |
| 23344 | 53.95 | 2024-01-22 | 78 | 2 | 11 | Actual |
| 16000 | 309.00 | 2023-06-24 | 78 | 1 | 7 | Actual |
| 5313 | 207.00 | 2022-08-24 | 78 | 1 | 7 | Actual |
| 1293 | 29.00 | 2022-05-24 | 78 | 7 | 3 | Actual |
| 31693 | 141.00 | 2024-09-22 | 78 | 1 | 6 | Actual |
| 34048 | 78.00 | 2024-11-23 | 78 | 5 | 6 | Actual |
| 33883 | 308.00 | 2024-11-23 | 78 | 6 | 5 | Actual |
| 5082 | 149.00 | 2022-08-24 | 78 | 3 | 6 | Actual |
| 16942 | 57.00 | 2023-07-24 | 78 | 5 | 6 | Actual |
| 33428 | 43.31 | 2024-10-23 | 78 | 2 | 12 | Actual |
| 5561 | 100.00 | 2022-08-24 | 78 | 6 | 8 | Budget |
| 37943 | 152.89 | 2025-02-21 | 78 | 6 | 11 | Actual |
| 9857 | 200.00 | 2022-12-22 | 78 | 6 | 7 | Budget |
| 8682 | 214.00 | 2022-11-24 | 78 | 1 | 7 | Actual |
| 5828 | 316.00 | 2022-09-23 | 78 | 1 | 4 | Actual |
| 11380 | 40.00 | 2023-02-21 | 78 | 7 | 3 | Budget |
| 9009 | 145.00 | 2022-12-22 | 78 | 1 | 3 | Actual |
| 16649 | 261.00 | 2023-07-24 | 78 | 1 | 4 | Actual |
| 6767 | 172.00 | 2022-10-24 | 78 | 1 | 3 | Actual |
| 3208 | 200.00 | 2022-06-24 | 78 | 1 | 8 | Budget |
| 2091 | 316.24 | 2022-05-24 | 78 | 1 | 8 | Actual |
| 5176 | 80.00 | 2022-08-24 | 78 | 5 | 6 | Budget |
| 10263 | 40.00 | 2023-01-22 | 78 | 7 | 3 | Budget |
| 1479 | 200.00 | 2022-05-24 | 78 | 1 | 5 | Budget |
| 7091 | 200.00 | 2022-10-24 | 78 | 1 | 5 | Budget |
| 12040 | 200.00 | 2023-02-21 | 78 | 1 | 7 | Budget |
| 33226 | 218.85 | 2024-10-23 | 78 | 1 | 11 | Actual |
| 28725 | 66.72 | 2024-06-23 | 78 | 2 | 11 | Actual |
| 9069 | 105.00 | 2022-12-22 | 78 | 6 | 3 | Actual |
| 3908 | 70.00 | 2022-07-24 | 78 | 2 | 6 | Budget |
| 36532 | 573.82 | 2025-01-22 | 78 | 1 | 8 | Actual |
| 8353 | 165.00 | 2022-11-24 | 78 | 1 | 6 | Actual |
| 38029 | 36.93 | 2025-02-21 | 78 | 2 | 12 | Actual |
| 26775 | 203.01 | 2024-04-22 | 78 | 6 | 13 | Actual |
Generated 2025-05-23 20:36:34.392 UTC