[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 464 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36057 | 501.00 | 2025-01-13 | 78 | 1 | 4 | Actual |
| 3909 | 80.00 | 2022-07-15 | 78 | 2 | 6 | Actual |
| 7327 | 168.00 | 2022-10-15 | 78 | 3 | 6 | Actual |
| 39300 | 271.43 | 2025-03-15 | 78 | 2 | 13 | Actual |
| 8400 | 71.00 | 2022-11-15 | 78 | 2 | 6 | Actual |
| 6253 | 129.00 | 2022-09-14 | 78 | 4 | 6 | Actual |
| 31179 | 60.33 | 2024-08-14 | 78 | 2 | 12 | Actual |
| 22848 | 170.00 | 2024-01-13 | 78 | 6 | 5 | Actual |
| 26 | 200.00 | 2022-04-14 | 78 | 1 | 3 | Budget |
| 29638 | 438.00 | 2024-07-14 | 78 | 1 | 7 | Actual |
| 37447 | 155.00 | 2025-02-12 | 78 | 3 | 6 | Actual |
| 21065 | 106.00 | 2023-11-15 | 78 | 6 | 6 | Actual |
| 3067 | 280.00 | 2022-06-15 | 78 | 1 | 7 | Budget |
| 6157 | 69.00 | 2022-09-14 | 78 | 2 | 6 | Actual |
| 3781 | 227.00 | 2022-07-15 | 78 | 6 | 5 | Actual |
| 4051 | 80.00 | 2022-07-15 | 78 | 5 | 6 | Budget |
| 1293 | 29.00 | 2022-05-15 | 78 | 7 | 3 | Actual |
| 13755 | 151.00 | 2023-04-14 | 78 | 6 | 5 | Actual |
| 26503 | 58.21 | 2024-04-13 | 78 | 4 | 11 | Actual |
| 38121 | 148.62 | 2025-02-12 | 78 | 1 | 13 | Actual |
| 8929 | 100.00 | 2022-11-15 | 78 | 6 | 8 | Budget |
| 28074 | 110.00 | 2024-06-14 | 78 | 7 | 3 | Actual |
| 33849 | 318.00 | 2024-11-14 | 78 | 1 | 5 | Actual |
| 26742 | 269.68 | 2024-04-13 | 78 | 2 | 13 | Actual |
| 4655 | 54.00 | 2022-08-15 | 78 | 7 | 3 | Actual |
| 8602 | 100.00 | 2022-11-15 | 78 | 6 | 6 | Budget |
| 11960 | 117.00 | 2023-02-12 | 78 | 6 | 6 | Actual |
| 5829 | 280.00 | 2022-09-14 | 78 | 1 | 4 | Budget |
| 7328 | 200.00 | 2022-10-15 | 78 | 3 | 6 | Budget |
| 8497 | 100.00 | 2022-11-15 | 78 | 4 | 6 | Budget |
| 4765 | 200.00 | 2022-08-15 | 78 | 6 | 4 | Budget |
| 16564 | 258.00 | 2023-07-15 | 78 | 6 | 3 | Actual |
| 33968 | 49.00 | 2024-11-14 | 78 | 2 | 6 | Actual |
| 30509 | 266.00 | 2024-08-14 | 78 | 6 | 5 | Actual |
| 23458 | 83.74 | 2024-01-13 | 78 | 6 | 11 | Actual |
| 2930 | 74.00 | 2022-06-15 | 78 | 5 | 6 | Actual |
| 8073 | 280.00 | 2022-11-15 | 78 | 1 | 4 | Budget |
| 12760 | 158.00 | 2023-03-15 | 78 | 6 | 5 | Actual |
| 34999 | 358.00 | 2024-12-13 | 78 | 1 | 5 | Actual |
| 36652 | 225.23 | 2025-01-13 | 78 | 1 | 11 | Actual |
| 32724 | 330.00 | 2024-10-14 | 78 | 1 | 5 | Actual |
| 28806 | 45.44 | 2024-06-14 | 78 | 5 | 11 | Actual |
| 34670 | 199.50 | 2024-11-14 | 78 | 1 | 13 | Actual |
| 12228 | 100.00 | 2023-02-12 | 78 | 2 | 8 | Budget |
| 9009 | 145.00 | 2022-12-13 | 78 | 1 | 3 | Actual |
| 28368 | 103.00 | 2024-06-14 | 78 | 4 | 6 | Actual |
| 15349 | 91.19 | 2023-05-15 | 78 | 6 | 11 | Actual |
| 26952 | 455.00 | 2024-05-14 | 78 | 1 | 4 | Actual |
| 14014 | 252.00 | 2023-04-14 | 78 | 1 | 7 | Actual |
| 5129 | 83.00 | 2022-08-15 | 78 | 4 | 6 | Actual |
| 31600 | 343.00 | 2024-09-13 | 78 | 1 | 5 | Actual |
| 35821 | 117.04 | 2024-12-13 | 78 | 1 | 13 | Actual |
| 8544 | 90.00 | 2022-11-15 | 78 | 5 | 6 | Actual |
| 21335 | 76.29 | 2023-11-15 | 78 | 1 | 11 | Actual |
| 11054 | 200.00 | 2023-01-13 | 78 | 1 | 8 | Budget |
| 10046 | 100.00 | 2022-12-13 | 78 | 6 | 8 | Budget |
Generated 2025-05-14 09:56:22.844 UTC