[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 445 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10046 | 100.00 | 2023-01-06 | 78 | 6 | 8 | Budget |
| 2786 | 50.00 | 2022-07-09 | 78 | 2 | 6 | Budget |
| 27925 | 290.73 | 2024-06-07 | 78 | 6 | 13 | Actual |
| 29441 | 130.00 | 2024-08-07 | 78 | 1 | 6 | Actual |
| 6359 | 100.00 | 2022-10-08 | 78 | 6 | 6 | Budget |
| 8132 | 199.00 | 2022-12-09 | 78 | 6 | 4 | Actual |
| 20249 | 260.18 | 2023-11-08 | 78 | 6 | 8 | Actual |
| 3958 | 149.00 | 2022-08-08 | 78 | 3 | 6 | Actual |
| 968 | 200.00 | 2022-05-08 | 78 | 1 | 8 | Budget |
| 15943 | 91.00 | 2023-07-09 | 78 | 6 | 6 | Actual |
| 23398 | 65.65 | 2024-02-06 | 78 | 4 | 11 | Actual |
| 544 | 50.00 | 2022-05-08 | 78 | 2 | 6 | Budget |
| 11961 | 100.00 | 2023-03-08 | 78 | 6 | 6 | Budget |
| 17596 | 285.00 | 2023-09-08 | 78 | 6 | 3 | Actual |
| 10124 | 144.00 | 2023-02-06 | 78 | 1 | 3 | Actual |
| 6206 | 200.00 | 2022-10-08 | 78 | 3 | 6 | Budget |
| 30764 | 394.00 | 2024-09-07 | 78 | 1 | 7 | Actual |
| 2464 | 280.00 | 2022-07-09 | 78 | 1 | 4 | Budget |
| 23697 | 59.00 | 2024-03-07 | 78 | 7 | 3 | Actual |
| 10185 | 101.00 | 2023-02-06 | 78 | 6 | 3 | Actual |
| 6252 | 100.00 | 2022-10-08 | 78 | 4 | 6 | Budget |
| 33342 | 146.51 | 2024-11-07 | 78 | 6 | 11 | Actual |
| 1541 | 162.00 | 2022-06-08 | 78 | 6 | 5 | Actual |
| 36680 | 85.87 | 2025-02-06 | 78 | 2 | 11 | Actual |
| 29638 | 438.00 | 2024-08-07 | 78 | 1 | 7 | Actual |
| 8212 | 216.00 | 2022-12-09 | 78 | 1 | 5 | Actual |
| 2465 | 303.00 | 2022-07-09 | 78 | 1 | 4 | Actual |
| 28194 | 305.00 | 2024-07-08 | 78 | 1 | 5 | Actual |
| 32184 | 127.36 | 2024-10-07 | 78 | 4 | 11 | Actual |
| 33941 | 151.00 | 2024-12-08 | 78 | 1 | 6 | Actual |
| 11054 | 200.00 | 2023-02-06 | 78 | 1 | 8 | Budget |
| 31800 | 78.00 | 2024-10-07 | 78 | 5 | 6 | Actual |
| 18097 | 202.00 | 2023-09-08 | 78 | 6 | 7 | Actual |
| 14610 | 63.00 | 2023-06-08 | 78 | 7 | 3 | Actual |
| 19388 | 43.31 | 2023-10-08 | 78 | 5 | 11 | Actual |
| 26449 | 53.95 | 2024-05-07 | 78 | 2 | 11 | Actual |
| 20955 | 41.00 | 2023-12-09 | 78 | 2 | 6 | Actual |
| 28639 | 272.30 | 2024-07-08 | 78 | 6 | 8 | Actual |
| 32044 | 314.72 | 2024-10-07 | 78 | 6 | 8 | Actual |
| 30261 | 431.00 | 2024-09-07 | 78 | 1 | 3 | Actual |
| 12557 | 280.00 | 2023-04-08 | 78 | 1 | 4 | Budget |
| 10683 | 200.00 | 2023-02-06 | 78 | 3 | 6 | Budget |
| 23605 | 406.00 | 2024-03-07 | 78 | 1 | 3 | Actual |
| 19713 | 245.00 | 2023-11-08 | 78 | 1 | 4 | Actual |
| 27367 | 330.00 | 2024-06-07 | 78 | 6 | 7 | Actual |
| 33968 | 49.00 | 2024-12-08 | 78 | 2 | 6 | Actual |
| 1951 | 280.00 | 2022-06-08 | 78 | 1 | 7 | Budget |
| 31982 | 551.09 | 2024-10-07 | 78 | 1 | 8 | Actual |
| 19479 | 6.08 | 2023-10-08 | 78 | 1 | 12 | Actual |
| 16684 | 151.00 | 2023-08-08 | 78 | 6 | 4 | Actual |
| 24578 | 14.59 | 2024-03-07 | 78 | 6 | 12 | Actual |
| 37943 | 152.89 | 2025-03-08 | 78 | 6 | 11 | Actual |
| 5781 | 50.00 | 2022-10-08 | 78 | 7 | 3 | Budget |
| 23046 | 105.00 | 2024-02-06 | 78 | 6 | 6 | Actual |
| 9069 | 105.00 | 2023-01-06 | 78 | 6 | 3 | Actual |
| 29793 | 299.57 | 2024-08-07 | 78 | 6 | 8 | Actual |
Generated 2025-06-07 14:15:17.751 UTC