[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 49 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34821 | 269.00 | 2025-01-13 | 78 | 6 | 3 | Actual |
| 26952 | 455.00 | 2024-06-14 | 78 | 1 | 4 | Actual |
| 32546 | 251.00 | 2024-11-14 | 78 | 6 | 3 | Actual |
| 25137 | 326.00 | 2024-04-14 | 78 | 1 | 7 | Actual |
| 28368 | 103.00 | 2024-07-15 | 78 | 4 | 6 | Actual |
| 16684 | 151.00 | 2023-08-15 | 78 | 6 | 4 | Actual |
| 12040 | 200.00 | 2023-03-15 | 78 | 1 | 7 | Budget |
| 11491 | 208.00 | 2023-03-15 | 78 | 6 | 4 | Actual |
| 22453 | 96.51 | 2024-01-13 | 78 | 6 | 11 | Actual |
| 9334 | 204.00 | 2023-01-13 | 78 | 1 | 5 | Actual |
| 26033 | 27.00 | 2024-05-14 | 78 | 2 | 6 | Actual |
| 33883 | 308.00 | 2024-12-15 | 78 | 6 | 5 | Actual |
| 9518 | 80.00 | 2023-01-13 | 78 | 2 | 6 | Budget |
| 9471 | 159.00 | 2023-01-13 | 78 | 1 | 6 | Actual |
| 5453 | 200.00 | 2022-09-15 | 78 | 1 | 8 | Budget |
| 21569 | 16.72 | 2023-12-16 | 78 | 6 | 12 | Actual |
| 10449 | 200.00 | 2023-02-13 | 78 | 1 | 5 | Budget |
| 7698 | 200.00 | 2022-11-15 | 78 | 1 | 8 | Budget |
| 26503 | 58.21 | 2024-05-14 | 78 | 4 | 11 | Actual |
| 35382 | 520.79 | 2025-01-13 | 78 | 1 | 8 | Actual |
| 7421 | 51.00 | 2022-11-15 | 78 | 5 | 6 | Actual |
| 12760 | 158.00 | 2023-04-15 | 78 | 6 | 5 | Actual |
| 19685 | 118.00 | 2023-11-15 | 78 | 7 | 3 | Actual |
| 25492 | 80.55 | 2024-04-14 | 78 | 6 | 11 | Actual |
| 9147 | 40.00 | 2023-01-13 | 78 | 7 | 3 | Budget |
| 968 | 200.00 | 2022-05-15 | 78 | 1 | 8 | Budget |
| 9984 | 100.00 | 2023-01-13 | 78 | 2 | 8 | Budget |
| 3645 | 200.00 | 2022-08-15 | 78 | 6 | 4 | Budget |
| 37241 | 330.00 | 2025-03-15 | 78 | 6 | 4 | Actual |
| 30381 | 480.00 | 2024-09-14 | 78 | 1 | 4 | Actual |
| 11759 | 60.00 | 2023-03-15 | 78 | 2 | 6 | Budget |
| 24882 | 177.00 | 2024-04-14 | 78 | 6 | 5 | Actual |
| 32394 | 185.47 | 2024-10-14 | 78 | 1 | 13 | Actual |
| 28342 | 166.00 | 2024-07-15 | 78 | 3 | 6 | Actual |
| 37086 | 435.00 | 2025-03-15 | 78 | 1 | 3 | Actual |
| 34670 | 199.50 | 2024-12-15 | 78 | 1 | 13 | Actual |
| 38236 | 424.00 | 2025-04-15 | 78 | 1 | 3 | Actual |
| 25729 | 251.00 | 2024-05-14 | 78 | 6 | 3 | Actual |
| 3909 | 80.00 | 2022-08-15 | 78 | 2 | 6 | Actual |
| 36594 | 275.33 | 2025-02-13 | 78 | 6 | 8 | Actual |
| 8273 | 178.00 | 2022-12-16 | 78 | 6 | 5 | Actual |
| 33462 | 216.72 | 2024-11-14 | 78 | 6 | 12 | Actual |
| 13231 | 200.00 | 2023-04-15 | 78 | 6 | 7 | Actual |
| 7092 | 185.00 | 2022-11-15 | 78 | 1 | 5 | Actual |
| 13922 | 65.00 | 2023-05-15 | 78 | 5 | 6 | Actual |
| 17446 | 8.21 | 2023-08-15 | 78 | 1 | 12 | Actual |
| 8744 | 195.00 | 2022-12-16 | 78 | 6 | 7 | Actual |
| 14553 | 285.00 | 2023-06-15 | 78 | 6 | 3 | Actual |
| 32244 | 128.42 | 2024-10-14 | 78 | 6 | 11 | Actual |
| 9008 | 100.00 | 2023-01-13 | 78 | 1 | 3 | Budget |
| 1764 | 100.00 | 2022-06-15 | 78 | 4 | 6 | Budget |
| 1669 | 65.00 | 2022-06-15 | 78 | 2 | 6 | Actual |
| 4654 | 50.00 | 2022-09-15 | 78 | 7 | 3 | Budget |
| 15288 | 44.38 | 2023-06-15 | 78 | 3 | 11 | Actual |
| 27 | 153.00 | 2022-05-15 | 78 | 1 | 3 | Actual |
| 4765 | 200.00 | 2022-09-15 | 78 | 6 | 4 | Budget |
Generated 2025-06-14 07:13:32.420 UTC