[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 436 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10586 | 140.00 | 2023-02-11 | 78 | 1 | 6 | Actual |
| 2279 | 151.00 | 2022-07-14 | 78 | 1 | 3 | Actual |
| 13311 | 200.00 | 2023-04-13 | 78 | 1 | 8 | Budget |
| 9614 | 100.00 | 2023-01-11 | 78 | 4 | 6 | Budget |
| 36439 | 446.00 | 2025-02-11 | 78 | 1 | 7 | Actual |
| 20095 | 292.00 | 2023-11-13 | 78 | 1 | 7 | Actual |
| 9519 | 68.00 | 2023-01-11 | 78 | 2 | 6 | Actual |
| 24141 | 232.00 | 2024-03-12 | 78 | 6 | 7 | Actual |
| 16213 | 99.70 | 2023-07-14 | 78 | 1 | 11 | Actual |
| 27367 | 330.00 | 2024-06-12 | 78 | 6 | 7 | Actual |
| 23516 | 12.46 | 2024-02-11 | 78 | 1 | 12 | Actual |
| 25230 | 435.94 | 2024-04-12 | 78 | 1 | 8 | Actual |
| 21569 | 16.72 | 2023-12-14 | 78 | 6 | 12 | Actual |
| 20450 | 61.40 | 2023-11-13 | 78 | 6 | 11 | Actual |
| 38484 | 314.00 | 2025-04-13 | 78 | 6 | 5 | Actual |
| 37178 | 109.00 | 2025-03-13 | 78 | 7 | 3 | Actual |
| 11808 | 168.00 | 2023-03-13 | 78 | 3 | 6 | Actual |
| 34550 | 140.12 | 2024-12-13 | 78 | 1 | 12 | Actual |
| 7746 | 154.11 | 2022-11-13 | 78 | 2 | 8 | Actual |
| 15175 | 205.63 | 2023-06-13 | 78 | 6 | 8 | Actual |
| 20623 | 398.00 | 2023-12-14 | 78 | 1 | 3 | Actual |
| 32898 | 106.00 | 2024-11-12 | 78 | 4 | 6 | Actual |
| 22544 | 19.91 | 2024-01-11 | 78 | 6 | 12 | Actual |
| 12982 | 100.00 | 2023-04-13 | 78 | 4 | 6 | Budget |
| 20955 | 41.00 | 2023-12-14 | 78 | 2 | 6 | Actual |
| 12508 | 40.00 | 2023-04-13 | 78 | 7 | 3 | Budget |
| 16356 | 56.08 | 2023-07-14 | 78 | 6 | 11 | Actual |
| 1214 | 113.00 | 2022-06-13 | 78 | 6 | 3 | Actual |
| 37029 | 199.50 | 2025-02-11 | 78 | 6 | 13 | Actual |
| 27865 | 111.78 | 2024-06-12 | 78 | 1 | 13 | Actual |
| 6206 | 200.00 | 2022-10-13 | 78 | 3 | 6 | Budget |
| 4192 | 202.00 | 2022-08-13 | 78 | 1 | 7 | Actual |
| 1480 | 255.00 | 2022-06-13 | 78 | 1 | 5 | Actual |
| 39153 | 155.02 | 2025-04-13 | 78 | 1 | 12 | Actual |
| 25258 | 217.75 | 2024-04-12 | 78 | 2 | 8 | Actual |
| 4438 | 100.00 | 2022-08-13 | 78 | 6 | 8 | Budget |
| 23760 | 180.00 | 2024-03-12 | 78 | 6 | 4 | Actual |
| 35502 | 188.00 | 2025-01-11 | 78 | 1 | 11 | Actual |
| 37419 | 50.00 | 2025-03-13 | 78 | 2 | 6 | Actual |
| 33547 | 190.73 | 2024-11-12 | 78 | 2 | 13 | Actual |
| 33728 | 96.00 | 2024-12-13 | 78 | 7 | 3 | Actual |
| 12886 | 55.00 | 2023-04-13 | 78 | 2 | 6 | Actual |
| 1764 | 100.00 | 2022-06-13 | 78 | 4 | 6 | Budget |
| 1952 | 232.00 | 2022-06-13 | 78 | 1 | 7 | Actual |
| 11569 | 200.00 | 2023-03-13 | 78 | 1 | 5 | Budget |
| 3129 | 177.00 | 2022-07-14 | 78 | 6 | 7 | Actual |
| 24461 | 96.51 | 2024-03-12 | 78 | 6 | 11 | Actual |
| 34431 | 115.65 | 2024-12-13 | 78 | 4 | 11 | Actual |
| 7699 | 279.87 | 2022-11-13 | 78 | 1 | 8 | Actual |
| 19421 | 84.80 | 2023-10-13 | 78 | 6 | 11 | Actual |
| 3583 | 288.00 | 2022-08-13 | 78 | 1 | 4 | Actual |
| 21035 | 70.00 | 2023-12-14 | 78 | 5 | 6 | Actual |
| 26240 | 306.00 | 2024-05-12 | 78 | 6 | 7 | Actual |
| 11854 | 105.00 | 2023-03-13 | 78 | 4 | 6 | Actual |
| 15589 | 78.00 | 2023-07-14 | 78 | 7 | 3 | Actual |
| 27275 | 118.00 | 2024-06-12 | 78 | 6 | 6 | Actual |
Generated 2025-06-12 15:40:03.913 UTC