[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 503 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17921 | 136.00 | 2023-08-15 | 78 | 3 | 6 | Actual |
| 3456 | 101.00 | 2022-07-15 | 78 | 6 | 3 | Actual |
| 22544 | 19.91 | 2023-12-13 | 78 | 6 | 12 | Actual |
| 34172 | 279.00 | 2024-11-14 | 78 | 6 | 7 | Actual |
| 5176 | 80.00 | 2022-08-15 | 78 | 5 | 6 | Budget |
| 23516 | 12.46 | 2024-01-13 | 78 | 1 | 12 | Actual |
| 28427 | 117.00 | 2024-06-14 | 78 | 6 | 6 | Actual |
| 17715 | 157.00 | 2023-08-15 | 78 | 6 | 4 | Actual |
| 17973 | 46.00 | 2023-08-15 | 78 | 5 | 6 | Actual |
| 4703 | 303.00 | 2022-08-15 | 78 | 1 | 4 | Actual |
| 8274 | 200.00 | 2022-11-15 | 78 | 6 | 5 | Budget |
| 7327 | 168.00 | 2022-10-15 | 78 | 3 | 6 | Actual |
| 25378 | 24.16 | 2024-03-14 | 78 | 2 | 11 | Actual |
| 26715 | 103.01 | 2024-04-13 | 78 | 1 | 13 | Actual |
| 23425 | 28.42 | 2024-01-13 | 78 | 5 | 11 | Actual |
| 13504 | 389.00 | 2023-04-14 | 78 | 1 | 3 | Actual |
| 22636 | 254.00 | 2024-01-13 | 78 | 6 | 3 | Actual |
| 16035 | 265.00 | 2023-06-15 | 78 | 6 | 7 | Actual |
| 7422 | 60.00 | 2022-10-15 | 78 | 5 | 6 | Budget |
| 4378 | 100.00 | 2022-07-15 | 78 | 2 | 8 | Budget |
| 21837 | 219.00 | 2023-12-13 | 78 | 1 | 5 | Actual |
| 23344 | 53.95 | 2024-01-13 | 78 | 2 | 11 | Actual |
| 3645 | 200.00 | 2022-07-15 | 78 | 6 | 4 | Budget |
| 15113 | 442.00 | 2023-05-15 | 78 | 1 | 8 | Actual |
| 38542 | 136.00 | 2025-03-15 | 78 | 1 | 6 | Actual |
| 29227 | 119.00 | 2024-07-14 | 78 | 7 | 3 | Actual |
| 26421 | 113.53 | 2024-04-13 | 78 | 1 | 11 | Actual |
| 33428 | 43.31 | 2024-10-14 | 78 | 2 | 12 | Actual |
| 3208 | 200.00 | 2022-06-15 | 78 | 1 | 8 | Budget |
| 15315 | 63.53 | 2023-05-15 | 78 | 4 | 11 | Actual |
| 16295 | 61.40 | 2023-06-15 | 78 | 4 | 11 | Actual |
| 27807 | 238.00 | 2024-05-14 | 78 | 6 | 12 | Actual |
| 496 | 100.00 | 2022-04-14 | 78 | 1 | 6 | Budget |
| 23103 | 264.00 | 2024-01-13 | 78 | 1 | 7 | Actual |
| 13091 | 122.00 | 2023-03-15 | 78 | 6 | 6 | Actual |
| 20508 | 10.33 | 2023-10-15 | 78 | 1 | 12 | Actual |
| 37086 | 435.00 | 2025-02-12 | 78 | 1 | 3 | Actual |
| 39215 | 238.00 | 2025-03-15 | 78 | 6 | 12 | Actual |
| 1621 | 136.00 | 2022-05-15 | 78 | 1 | 6 | Actual |
| 15233 | 98.63 | 2023-05-15 | 78 | 1 | 11 | Actual |
| 19979 | 81.00 | 2023-10-15 | 78 | 4 | 6 | Actual |
| 10370 | 200.00 | 2023-01-13 | 78 | 6 | 4 | Budget |
| 23196 | 352.60 | 2024-01-13 | 78 | 1 | 8 | Actual |
| 33106 | 535.94 | 2024-10-14 | 78 | 1 | 8 | Actual |
| 16777 | 204.00 | 2023-07-15 | 78 | 6 | 5 | Actual |
| 1017 | 169.27 | 2022-04-14 | 78 | 2 | 8 | Actual |
| 6206 | 200.00 | 2022-09-14 | 78 | 3 | 6 | Budget |
| 11490 | 200.00 | 2023-02-12 | 78 | 6 | 4 | Budget |
| 33547 | 190.73 | 2024-10-14 | 78 | 2 | 13 | Actual |
| 24373 | 47.57 | 2024-02-12 | 78 | 3 | 11 | Actual |
| 25172 | 248.00 | 2024-03-14 | 78 | 6 | 7 | Actual |
| 21984 | 128.00 | 2023-12-13 | 78 | 3 | 6 | Actual |
| 10778 | 80.00 | 2023-01-13 | 78 | 5 | 6 | Budget |
| 37392 | 139.00 | 2025-02-12 | 78 | 1 | 6 | Actual |
| 29468 | 48.00 | 2024-07-14 | 78 | 2 | 6 | Actual |
| 24461 | 96.51 | 2024-02-12 | 78 | 6 | 11 | Actual |
Generated 2025-05-14 15:32:19.977 UTC