[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 447 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36851 | 120.97 | 2025-02-12 | 78 | 1 | 12 | Actual |
| 1214 | 113.00 | 2022-06-14 | 78 | 6 | 3 | Actual |
| 34878 | 118.00 | 2025-01-12 | 78 | 7 | 3 | Actual |
| 415 | 178.00 | 2022-05-14 | 78 | 6 | 5 | Actual |
| 28074 | 110.00 | 2024-07-14 | 78 | 7 | 3 | Actual |
| 828 | 227.00 | 2022-05-14 | 78 | 1 | 7 | Actual |
| 26952 | 455.00 | 2024-06-13 | 78 | 1 | 4 | Actual |
| 29383 | 294.00 | 2024-08-13 | 78 | 6 | 5 | Actual |
| 1951 | 280.00 | 2022-06-14 | 78 | 1 | 7 | Budget |
| 32302 | 151.83 | 2024-10-13 | 78 | 1 | 12 | Actual |
| 9470 | 200.00 | 2023-01-12 | 78 | 1 | 6 | Budget |
| 4577 | 90.00 | 2022-09-14 | 78 | 6 | 3 | Budget |
| 27453 | 348.06 | 2024-06-13 | 78 | 2 | 8 | Actual |
| 11960 | 117.00 | 2023-03-14 | 78 | 6 | 6 | Actual |
| 30648 | 89.00 | 2024-09-13 | 78 | 4 | 6 | Actual |
| 15175 | 205.63 | 2023-06-14 | 78 | 6 | 8 | Actual |
| 32511 | 401.00 | 2024-11-13 | 78 | 1 | 3 | Actual |
| 2786 | 50.00 | 2022-07-15 | 78 | 2 | 6 | Budget |
| 23458 | 83.74 | 2024-02-12 | 78 | 6 | 11 | Actual |
| 7620 | 200.00 | 2022-11-14 | 78 | 6 | 7 | Budget |
| 35232 | 120.00 | 2025-01-12 | 78 | 6 | 6 | Actual |
| 18302 | 27.36 | 2023-09-14 | 78 | 2 | 11 | Actual |
| 38952 | 193.32 | 2025-04-14 | 78 | 1 | 11 | Actual |
| 7946 | 100.00 | 2022-12-15 | 78 | 6 | 3 | Budget |
| 13955 | 102.00 | 2023-05-14 | 78 | 6 | 6 | Actual |
| 27275 | 118.00 | 2024-06-13 | 78 | 6 | 6 | Actual |
| 1952 | 232.00 | 2022-06-14 | 78 | 1 | 7 | Actual |
| 9146 | 36.00 | 2023-01-12 | 78 | 7 | 3 | Actual |
| 32102 | 186.93 | 2024-10-13 | 78 | 1 | 11 | Actual |
| 3129 | 177.00 | 2022-07-15 | 78 | 6 | 7 | Actual |
| 1016 | 100.00 | 2022-05-14 | 78 | 2 | 8 | Budget |
| 15141 | 181.39 | 2023-06-14 | 78 | 2 | 8 | Actual |
| 31422 | 266.00 | 2024-10-13 | 78 | 6 | 3 | Actual |
| 33168 | 316.24 | 2024-11-13 | 78 | 6 | 8 | Actual |
| 17067 | 208.00 | 2023-08-14 | 78 | 6 | 7 | Actual |
| 7808 | 141.99 | 2022-11-14 | 78 | 6 | 8 | Actual |
| 10777 | 85.00 | 2023-02-12 | 78 | 5 | 6 | Actual |
| 13660 | 174.00 | 2023-05-14 | 78 | 6 | 4 | Actual |
| 9798 | 263.00 | 2023-01-12 | 78 | 1 | 7 | Actual |
| 35972 | 258.00 | 2025-02-12 | 78 | 6 | 3 | Actual |
| 9984 | 100.00 | 2023-01-12 | 78 | 2 | 8 | Budget |
| 35584 | 109.27 | 2025-01-12 | 78 | 4 | 11 | Actual |
| 36184 | 254.00 | 2025-02-12 | 78 | 6 | 5 | Actual |
| 18383 | 15.65 | 2023-09-14 | 78 | 5 | 11 | Actual |
| 3457 | 90.00 | 2022-08-14 | 78 | 6 | 3 | Budget |
| 24546 | 3.95 | 2024-03-13 | 78 | 2 | 12 | Actual |
| 18062 | 296.00 | 2023-09-14 | 78 | 1 | 7 | Actual |
| 1668 | 50.00 | 2022-06-14 | 78 | 2 | 6 | Budget |
| 13029 | 80.00 | 2023-04-14 | 78 | 5 | 6 | Budget |
| 23258 | 198.05 | 2024-02-12 | 78 | 6 | 8 | Actual |
| 21984 | 128.00 | 2024-01-12 | 78 | 3 | 6 | Actual |
| 6952 | 280.00 | 2022-11-14 | 78 | 1 | 4 | Budget |
| 7278 | 79.00 | 2022-11-14 | 78 | 2 | 6 | Actual |
| 39153 | 155.02 | 2025-04-14 | 78 | 1 | 12 | Actual |
| 21929 | 96.00 | 2024-01-12 | 78 | 1 | 6 | Actual |
| 15532 | 252.00 | 2023-07-15 | 78 | 6 | 3 | Actual |
Generated 2025-06-14 02:19:31.417 UTC