[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 509 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4702 | 280.00 | 2022-09-21 | 78 | 1 | 4 | Budget |
| 4113 | 100.00 | 2022-08-21 | 78 | 6 | 6 | Budget |
| 27545 | 203.95 | 2024-06-20 | 78 | 1 | 11 | Actual |
| 3257 | 152.60 | 2022-07-22 | 78 | 2 | 8 | Actual |
| 594 | 154.00 | 2022-05-21 | 78 | 3 | 6 | Actual |
| 12983 | 128.00 | 2023-04-21 | 78 | 4 | 6 | Actual |
| 30919 | 345.03 | 2024-09-20 | 78 | 6 | 8 | Actual |
| 28960 | 193.32 | 2024-07-21 | 78 | 6 | 12 | Actual |
| 37029 | 199.50 | 2025-02-19 | 78 | 6 | 13 | Actual |
| 3724 | 194.00 | 2022-08-21 | 78 | 1 | 5 | Actual |
| 37392 | 139.00 | 2025-03-21 | 78 | 1 | 6 | Actual |
| 10508 | 200.00 | 2023-02-19 | 78 | 6 | 5 | Budget |
| 37241 | 330.00 | 2025-03-21 | 78 | 6 | 4 | Actual |
| 22247 | 191.99 | 2024-01-19 | 78 | 2 | 8 | Actual |
| 21984 | 128.00 | 2024-01-19 | 78 | 3 | 6 | Actual |
| 27487 | 252.60 | 2024-06-20 | 78 | 6 | 8 | Actual |
| 10046 | 100.00 | 2023-01-19 | 78 | 6 | 8 | Budget |
| 1621 | 136.00 | 2022-06-21 | 78 | 1 | 6 | Actual |
| 1340 | 280.00 | 2022-06-21 | 78 | 1 | 4 | Budget |
| 17681 | 215.00 | 2023-09-21 | 78 | 1 | 4 | Actual |
| 33168 | 316.24 | 2024-11-20 | 78 | 6 | 8 | Actual |
| 37086 | 435.00 | 2025-03-21 | 78 | 1 | 3 | Actual |
| 16777 | 204.00 | 2023-08-21 | 78 | 6 | 5 | Actual |
| 21065 | 106.00 | 2023-12-22 | 78 | 6 | 6 | Actual |
| 10634 | 60.00 | 2023-02-19 | 78 | 2 | 6 | Budget |
| 7327 | 168.00 | 2022-11-21 | 78 | 3 | 6 | Actual |
| 20362 | 29.48 | 2023-11-21 | 78 | 3 | 11 | Actual |
| 544 | 50.00 | 2022-05-21 | 78 | 2 | 6 | Budget |
| 14049 | 255.00 | 2023-05-21 | 78 | 6 | 7 | Actual |
| 18216 | 252.60 | 2023-09-21 | 78 | 6 | 8 | Actual |
| 1718 | 164.00 | 2022-06-21 | 78 | 3 | 6 | Actual |
| 23640 | 229.00 | 2024-03-20 | 78 | 6 | 3 | Actual |
| 14109 | 376.85 | 2023-05-21 | 78 | 1 | 8 | Actual |
| 3781 | 227.00 | 2022-08-21 | 78 | 6 | 5 | Actual |
| 22010 | 90.00 | 2024-01-19 | 78 | 4 | 6 | Actual |
| 8929 | 100.00 | 2022-12-22 | 78 | 6 | 8 | Budget |
| 35289 | 412.00 | 2025-01-19 | 78 | 1 | 7 | Actual |
| 9195 | 290.00 | 2023-01-19 | 78 | 1 | 4 | Actual |
| 37623 | 325.00 | 2025-03-21 | 78 | 6 | 7 | Actual |
| 36297 | 168.00 | 2025-02-19 | 78 | 3 | 6 | Actual |
| 30474 | 321.00 | 2024-09-20 | 78 | 1 | 5 | Actual |
| 27216 | 116.00 | 2024-06-20 | 78 | 4 | 6 | Actual |
| 24546 | 3.95 | 2024-03-20 | 78 | 2 | 12 | Actual |
| 3534 | 50.00 | 2022-08-21 | 78 | 7 | 3 | Budget |
| 34906 | 474.00 | 2025-01-19 | 78 | 1 | 4 | Actual |
| 30087 | 203.95 | 2024-08-20 | 78 | 6 | 12 | Actual |
| 2139 | 188.96 | 2022-06-21 | 78 | 2 | 8 | Actual |
| 29441 | 130.00 | 2024-08-20 | 78 | 1 | 6 | Actual |
| 17300 | 46.50 | 2023-08-21 | 78 | 3 | 11 | Actual |
| 33254 | 90.12 | 2024-11-20 | 78 | 2 | 11 | Actual |
| 36184 | 254.00 | 2025-02-19 | 78 | 6 | 5 | Actual |
| 20389 | 62.46 | 2023-11-21 | 78 | 4 | 11 | Actual |
| 23966 | 127.00 | 2024-03-20 | 78 | 3 | 6 | Actual |
| 6579 | 343.51 | 2022-10-21 | 78 | 1 | 8 | Actual |
| 20249 | 260.18 | 2023-11-21 | 78 | 6 | 8 | Actual |
| 11902 | 80.00 | 2023-03-21 | 78 | 5 | 6 | Budget |
Generated 2025-06-20 04:48:06.669 UTC