[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 447 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16942 | 57.00 | 2023-07-15 | 78 | 5 | 6 | Actual |
| 39007 | 94.38 | 2025-03-15 | 78 | 3 | 11 | Actual |
| 22693 | 111.00 | 2024-01-13 | 78 | 7 | 3 | Actual |
| 3457 | 90.00 | 2022-07-15 | 78 | 6 | 3 | Budget |
| 35147 | 151.00 | 2024-12-13 | 78 | 3 | 6 | Actual |
| 7151 | 188.00 | 2022-10-15 | 78 | 6 | 5 | Actual |
| 11428 | 280.00 | 2023-02-12 | 78 | 1 | 4 | Budget |
| 27453 | 348.06 | 2024-05-14 | 78 | 2 | 8 | Actual |
| 7946 | 100.00 | 2022-11-15 | 78 | 6 | 3 | Budget |
| 32631 | 503.00 | 2024-10-14 | 78 | 1 | 4 | Actual |
| 11243 | 173.00 | 2023-02-12 | 78 | 1 | 3 | Actual |
| 22010 | 90.00 | 2023-12-13 | 78 | 4 | 6 | Actual |
| 21536 | 12.46 | 2023-11-15 | 78 | 1 | 12 | Actual |
| 15589 | 78.00 | 2023-06-15 | 78 | 7 | 3 | Actual |
| 1765 | 120.00 | 2022-05-15 | 78 | 4 | 6 | Actual |
| 19221 | 198.05 | 2023-09-14 | 78 | 6 | 8 | Actual |
| 27242 | 62.00 | 2024-05-14 | 78 | 5 | 6 | Actual |
| 5314 | 200.00 | 2022-08-15 | 78 | 1 | 7 | Budget |
| 6253 | 129.00 | 2022-09-14 | 78 | 4 | 6 | Actual |
| 18897 | 48.00 | 2023-09-14 | 78 | 2 | 6 | Actual |
| 1872 | 107.00 | 2022-05-15 | 78 | 6 | 6 | Actual |
| 355 | 200.00 | 2022-04-14 | 78 | 1 | 5 | Budget |
| 23316 | 77.36 | 2024-01-13 | 78 | 1 | 11 | Actual |
| 2012 | 200.00 | 2022-05-15 | 78 | 6 | 7 | Budget |
| 10915 | 200.00 | 2023-01-13 | 78 | 1 | 7 | Budget |
| 4702 | 280.00 | 2022-08-15 | 78 | 1 | 4 | Budget |
| 29906 | 134.80 | 2024-07-14 | 78 | 3 | 11 | Actual |
| 31298 | 195.99 | 2024-08-14 | 78 | 2 | 13 | Actual |
| 8073 | 280.00 | 2022-11-15 | 78 | 1 | 4 | Budget |
| 37856 | 140.12 | 2025-02-12 | 78 | 3 | 11 | Actual |
| 2338 | 92.00 | 2022-06-15 | 78 | 6 | 3 | Actual |
| 32603 | 134.00 | 2024-10-14 | 78 | 7 | 3 | Actual |
| 16000 | 309.00 | 2023-06-15 | 78 | 1 | 7 | Actual |
| 27487 | 252.60 | 2024-05-14 | 78 | 6 | 8 | Actual |
| 2930 | 74.00 | 2022-06-15 | 78 | 5 | 6 | Actual |
| 18216 | 252.60 | 2023-08-15 | 78 | 6 | 8 | Actual |
| 39034 | 146.51 | 2025-03-15 | 78 | 4 | 11 | Actual |
| 2602 | 224.00 | 2022-06-15 | 78 | 1 | 5 | Actual |
| 12229 | 129.87 | 2023-02-12 | 78 | 2 | 8 | Actual |
| 7480 | 105.00 | 2022-10-15 | 78 | 6 | 6 | Actual |
| 8871 | 172.30 | 2022-11-15 | 78 | 2 | 8 | Actual |
| 14137 | 172.30 | 2023-04-14 | 78 | 2 | 8 | Actual |
| 36560 | 257.15 | 2025-01-13 | 78 | 2 | 8 | Actual |
| 11758 | 85.00 | 2023-02-12 | 78 | 2 | 6 | Actual |
| 3645 | 200.00 | 2022-07-15 | 78 | 6 | 4 | Budget |
| 18565 | 429.00 | 2023-09-14 | 78 | 1 | 3 | Actual |
| 14553 | 285.00 | 2023-05-15 | 78 | 6 | 3 | Actual |
| 14346 | 64.59 | 2023-04-14 | 78 | 6 | 11 | Actual |
| 29967 | 140.12 | 2024-07-14 | 78 | 6 | 11 | Actual |
| 7012 | 192.00 | 2022-10-15 | 78 | 6 | 4 | Actual |
| 8450 | 169.00 | 2022-11-15 | 78 | 3 | 6 | Actual |
| 18329 | 50.76 | 2023-08-15 | 78 | 3 | 11 | Actual |
| 29731 | 525.33 | 2024-07-14 | 78 | 1 | 8 | Actual |
| 26087 | 67.00 | 2024-04-13 | 78 | 4 | 6 | Actual |
| 25080 | 111.00 | 2024-03-14 | 78 | 6 | 6 | Actual |
| 24346 | 37.99 | 2024-02-12 | 78 | 2 | 11 | Actual |
Generated 2025-05-14 13:05:04.112 UTC