[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 440 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4516 | 200.00 | 2022-08-21 | 78 | 1 | 3 | Budget |
| 14014 | 252.00 | 2023-04-20 | 78 | 1 | 7 | Actual |
| 416 | 200.00 | 2022-04-20 | 78 | 6 | 5 | Budget |
| 16564 | 258.00 | 2023-07-21 | 78 | 6 | 3 | Actual |
| 20715 | 74.00 | 2023-11-21 | 78 | 7 | 3 | Actual |
| 1017 | 169.27 | 2022-04-20 | 78 | 2 | 8 | Actual |
| 24107 | 307.00 | 2024-02-18 | 78 | 1 | 7 | Actual |
| 30474 | 321.00 | 2024-08-20 | 78 | 1 | 5 | Actual |
| 13358 | 182.90 | 2023-03-21 | 78 | 2 | 8 | Actual |
| 3457 | 90.00 | 2022-07-21 | 78 | 6 | 3 | Budget |
| 20450 | 61.40 | 2023-10-21 | 78 | 6 | 11 | Actual |
| 10124 | 144.00 | 2023-01-19 | 78 | 1 | 3 | Actual |
| 7698 | 200.00 | 2022-10-21 | 78 | 1 | 8 | Budget |
| 87 | 100.00 | 2022-04-20 | 78 | 6 | 3 | Budget |
| 27135 | 127.00 | 2024-05-20 | 78 | 1 | 6 | Actual |
| 38356 | 493.00 | 2025-03-21 | 78 | 1 | 4 | Actual |
| 17388 | 93.31 | 2023-07-21 | 78 | 6 | 11 | Actual |
| 29255 | 459.00 | 2024-07-20 | 78 | 1 | 4 | Actual |
| 2464 | 280.00 | 2022-06-21 | 78 | 1 | 4 | Budget |
| 23605 | 406.00 | 2024-02-18 | 78 | 1 | 3 | Actual |
| 34786 | 423.00 | 2024-12-19 | 78 | 1 | 3 | Actual |
| 19421 | 84.80 | 2023-09-20 | 78 | 6 | 11 | Actual |
| 19805 | 208.00 | 2023-10-21 | 78 | 1 | 5 | Actual |
| 35848 | 210.03 | 2024-12-19 | 78 | 2 | 13 | Actual |
| 34291 | 258.66 | 2024-11-20 | 78 | 6 | 8 | Actual |
| 33520 | 178.45 | 2024-10-20 | 78 | 1 | 13 | Actual |
| 34999 | 358.00 | 2024-12-19 | 78 | 1 | 5 | Actual |
| 33048 | 334.00 | 2024-10-20 | 78 | 6 | 7 | Actual |
| 24373 | 47.57 | 2024-02-18 | 78 | 3 | 11 | Actual |
| 2465 | 303.00 | 2022-06-21 | 78 | 1 | 4 | Actual |
| 3209 | 340.48 | 2022-06-21 | 78 | 1 | 8 | Actual |
| 5500 | 100.00 | 2022-08-21 | 78 | 2 | 8 | Budget |
| 11570 | 226.00 | 2023-02-18 | 78 | 1 | 5 | Actual |
| 18383 | 15.65 | 2023-08-21 | 78 | 5 | 11 | Actual |
| 356 | 210.00 | 2022-04-20 | 78 | 1 | 5 | Actual |
| 544 | 50.00 | 2022-04-20 | 78 | 2 | 6 | Budget |
| 6205 | 168.00 | 2022-09-20 | 78 | 3 | 6 | Actual |
| 1621 | 136.00 | 2022-05-21 | 78 | 1 | 6 | Actual |
| 1717 | 200.00 | 2022-05-21 | 78 | 3 | 6 | Budget |
| 30648 | 89.00 | 2024-08-20 | 78 | 4 | 6 | Actual |
| 32394 | 185.47 | 2024-09-19 | 78 | 1 | 13 | Actual |
| 36269 | 46.00 | 2025-01-19 | 78 | 2 | 6 | Actual |
| 4654 | 50.00 | 2022-08-21 | 78 | 7 | 3 | Budget |
| 19307 | 29.48 | 2023-09-20 | 78 | 2 | 11 | Actual |
| 32546 | 251.00 | 2024-10-20 | 78 | 6 | 3 | Actual |
| 18951 | 68.00 | 2023-09-20 | 78 | 4 | 6 | Actual |
| 36149 | 353.00 | 2025-01-19 | 78 | 1 | 5 | Actual |
| 8352 | 200.00 | 2022-11-21 | 78 | 1 | 6 | Budget |
| 36879 | 41.19 | 2025-01-19 | 78 | 2 | 12 | Actual |
| 5081 | 200.00 | 2022-08-21 | 78 | 3 | 6 | Budget |
| 4005 | 116.00 | 2022-07-21 | 78 | 4 | 6 | Actual |
| 6827 | 114.00 | 2022-10-21 | 78 | 6 | 3 | Actual |
| 35821 | 117.04 | 2024-12-19 | 78 | 1 | 13 | Actual |
| 28960 | 193.32 | 2024-06-20 | 78 | 6 | 12 | Actual |
| 12887 | 60.00 | 2023-03-21 | 78 | 2 | 6 | Budget |
| 22987 | 71.00 | 2024-01-19 | 78 | 4 | 6 | Actual |
Generated 2025-05-20 22:30:23.244 UTC