[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 482 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23224 | 188.96 | 2024-02-07 | 78 | 2 | 8 | Actual |
| 12369 | 144.00 | 2023-04-09 | 78 | 1 | 3 | Actual |
| 5562 | 178.36 | 2022-09-09 | 78 | 6 | 8 | Actual |
| 29731 | 525.33 | 2024-08-08 | 78 | 1 | 8 | Actual |
| 37178 | 109.00 | 2025-03-09 | 78 | 7 | 3 | Actual |
| 1669 | 65.00 | 2022-06-09 | 78 | 2 | 6 | Actual |
| 33048 | 334.00 | 2024-11-08 | 78 | 6 | 7 | Actual |
| 6437 | 280.00 | 2022-10-09 | 78 | 1 | 7 | Actual |
| 32211 | 51.82 | 2024-10-08 | 78 | 5 | 11 | Actual |
| 15175 | 205.63 | 2023-06-09 | 78 | 6 | 8 | Actual |
| 34172 | 279.00 | 2024-12-09 | 78 | 6 | 7 | Actual |
| 16213 | 99.70 | 2023-07-10 | 78 | 1 | 11 | Actual |
| 34377 | 60.33 | 2024-12-09 | 78 | 2 | 11 | Actual |
| 9718 | 114.00 | 2023-01-07 | 78 | 6 | 6 | Actual |
| 4192 | 202.00 | 2022-08-09 | 78 | 1 | 7 | Actual |
| 21215 | 446.54 | 2023-12-10 | 78 | 1 | 8 | Actual |
| 9936 | 200.00 | 2023-01-07 | 78 | 1 | 8 | Budget |
| 496 | 100.00 | 2022-05-09 | 78 | 1 | 6 | Budget |
| 23196 | 352.60 | 2024-02-07 | 78 | 1 | 8 | Actual |
| 6359 | 100.00 | 2022-10-09 | 78 | 6 | 6 | Budget |
| 30707 | 109.00 | 2024-09-08 | 78 | 6 | 6 | Actual |
| 14259 | 26.29 | 2023-05-09 | 78 | 2 | 11 | Actual |
| 6688 | 100.00 | 2022-10-09 | 78 | 6 | 8 | Budget |
| 4112 | 150.00 | 2022-08-09 | 78 | 6 | 6 | Actual |
| 38001 | 112.46 | 2025-03-09 | 78 | 1 | 12 | Actual |
| 36149 | 353.00 | 2025-02-07 | 78 | 1 | 5 | Actual |
| 25080 | 111.00 | 2024-04-08 | 78 | 6 | 6 | Actual |
| 11491 | 208.00 | 2023-03-09 | 78 | 6 | 4 | Actual |
| 9518 | 80.00 | 2023-01-07 | 78 | 2 | 6 | Budget |
| 746 | 126.00 | 2022-05-09 | 78 | 6 | 6 | Actual |
| 12886 | 55.00 | 2023-04-09 | 78 | 2 | 6 | Actual |
| 35324 | 339.00 | 2025-01-07 | 78 | 6 | 7 | Actual |
| 28368 | 103.00 | 2024-07-09 | 78 | 4 | 6 | Actual |
| 18302 | 27.36 | 2023-09-09 | 78 | 2 | 11 | Actual |
| 29255 | 459.00 | 2024-08-08 | 78 | 1 | 4 | Actual |
| 26986 | 285.00 | 2024-06-08 | 78 | 6 | 4 | Actual |
| 12181 | 308.66 | 2023-03-09 | 78 | 1 | 8 | Actual |
| 8929 | 100.00 | 2022-12-10 | 78 | 6 | 8 | Budget |
| 31093 | 153.95 | 2024-09-08 | 78 | 6 | 11 | Actual |
| 22987 | 71.00 | 2024-02-07 | 78 | 4 | 6 | Actual |
| 8602 | 100.00 | 2022-12-10 | 78 | 6 | 6 | Budget |
| 26832 | 387.00 | 2024-06-08 | 78 | 1 | 3 | Actual |
| 16035 | 265.00 | 2023-07-10 | 78 | 6 | 7 | Actual |
| 17947 | 69.00 | 2023-09-09 | 78 | 4 | 6 | Actual |
| 33756 | 457.00 | 2024-12-09 | 78 | 1 | 4 | Actual |
| 17504 | 18.84 | 2023-08-09 | 78 | 6 | 12 | Actual |
| 14346 | 64.59 | 2023-05-09 | 78 | 6 | 11 | Actual |
| 30977 | 190.12 | 2024-09-08 | 78 | 1 | 11 | Actual |
| 16564 | 258.00 | 2023-08-09 | 78 | 6 | 3 | Actual |
| 29170 | 267.00 | 2024-08-08 | 78 | 6 | 3 | Actual |
| 6108 | 125.00 | 2022-10-09 | 78 | 1 | 6 | Actual |
| 36761 | 65.65 | 2025-02-07 | 78 | 5 | 11 | Actual |
| 19009 | 104.00 | 2023-10-09 | 78 | 6 | 6 | Actual |
| 13358 | 182.90 | 2023-04-09 | 78 | 2 | 8 | Actual |
| 24882 | 177.00 | 2024-04-08 | 78 | 6 | 5 | Actual |
| 16777 | 204.00 | 2023-08-09 | 78 | 6 | 5 | Actual |
Generated 2025-06-08 21:33:27.675 UTC