[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 519 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31693 | 141.00 | 2024-10-15 | 78 | 1 | 6 | Actual |
| 6206 | 200.00 | 2022-10-16 | 78 | 3 | 6 | Budget |
| 36594 | 275.33 | 2025-02-14 | 78 | 6 | 8 | Actual |
| 33996 | 168.00 | 2024-12-16 | 78 | 3 | 6 | Actual |
| 2786 | 50.00 | 2022-07-17 | 78 | 2 | 6 | Budget |
| 28314 | 43.00 | 2024-07-16 | 78 | 2 | 6 | Actual |
| 13030 | 94.00 | 2023-04-16 | 78 | 5 | 6 | Actual |
| 30204 | 197.75 | 2024-08-15 | 78 | 6 | 13 | Actual |
| 35034 | 249.00 | 2025-01-14 | 78 | 6 | 5 | Actual |
| 24670 | 263.00 | 2024-04-15 | 78 | 6 | 3 | Actual |
| 22126 | 279.00 | 2024-01-14 | 78 | 1 | 7 | Actual |
| 15175 | 205.63 | 2023-06-16 | 78 | 6 | 8 | Actual |
| 26061 | 104.00 | 2024-05-15 | 78 | 3 | 6 | Actual |
| 37447 | 155.00 | 2025-03-16 | 78 | 3 | 6 | Actual |
| 27190 | 155.00 | 2024-06-15 | 78 | 3 | 6 | Actual |
| 3535 | 53.00 | 2022-08-16 | 78 | 7 | 3 | Actual |
| 25378 | 24.16 | 2024-04-15 | 78 | 2 | 11 | Actual |
| 37086 | 435.00 | 2025-03-16 | 78 | 1 | 3 | Actual |
| 36474 | 338.00 | 2025-02-14 | 78 | 6 | 7 | Actual |
| 3908 | 70.00 | 2022-08-16 | 78 | 2 | 6 | Budget |
| 8072 | 309.00 | 2022-12-17 | 78 | 1 | 4 | Actual |
| 34670 | 199.50 | 2024-12-16 | 78 | 1 | 13 | Actual |
| 8132 | 199.00 | 2022-12-17 | 78 | 6 | 4 | Actual |
| 20623 | 398.00 | 2023-12-17 | 78 | 1 | 3 | Actual |
| 2835 | 200.00 | 2022-07-17 | 78 | 3 | 6 | Budget |
| 12228 | 100.00 | 2023-03-16 | 78 | 2 | 8 | Budget |
| 2738 | 100.00 | 2022-07-17 | 78 | 1 | 6 | Budget |
| 36851 | 120.97 | 2025-02-14 | 78 | 1 | 12 | Actual |
| 15407 | 10.33 | 2023-06-16 | 78 | 1 | 12 | Actual |
| 8870 | 100.00 | 2022-12-17 | 78 | 2 | 8 | Budget |
| 38271 | 251.00 | 2025-04-16 | 78 | 6 | 3 | Actual |
| 2988 | 146.00 | 2022-07-17 | 78 | 6 | 6 | Actual |
| 24967 | 29.00 | 2024-04-15 | 78 | 2 | 6 | Actual |
| 14823 | 104.00 | 2023-06-16 | 78 | 1 | 6 | Actual |
| 17596 | 285.00 | 2023-09-16 | 78 | 6 | 3 | Actual |
| 2091 | 316.24 | 2022-06-16 | 78 | 1 | 8 | Actual |
| 18508 | 18.84 | 2023-09-16 | 78 | 6 | 12 | Actual |
| 6156 | 70.00 | 2022-10-16 | 78 | 2 | 6 | Budget |
| 6205 | 168.00 | 2022-10-16 | 78 | 3 | 6 | Actual |
| 33254 | 90.12 | 2024-11-15 | 78 | 2 | 11 | Actual |
| 2523 | 200.00 | 2022-07-17 | 78 | 6 | 4 | Budget |
| 2836 | 173.00 | 2022-07-17 | 78 | 3 | 6 | Actual |
| 9984 | 100.00 | 2023-01-14 | 78 | 2 | 8 | Budget |
| 39273 | 160.90 | 2025-04-16 | 78 | 1 | 13 | Actual |
| 14638 | 226.00 | 2023-06-16 | 78 | 1 | 4 | Actual |
| 25405 | 43.31 | 2024-04-15 | 78 | 3 | 11 | Actual |
| 11569 | 200.00 | 2023-03-16 | 78 | 1 | 5 | Budget |
| 2787 | 41.00 | 2022-07-17 | 78 | 2 | 6 | Actual |
| 5500 | 100.00 | 2022-09-16 | 78 | 2 | 8 | Budget |
| 35821 | 117.04 | 2025-01-14 | 78 | 1 | 13 | Actual |
| 415 | 178.00 | 2022-05-16 | 78 | 6 | 5 | Actual |
| 35173 | 92.00 | 2025-01-14 | 78 | 4 | 6 | Actual |
| 8682 | 214.00 | 2022-12-17 | 78 | 1 | 7 | Actual |
| 34729 | 181.96 | 2024-12-16 | 78 | 6 | 13 | Actual |
| 6500 | 202.00 | 2022-10-16 | 78 | 6 | 7 | Actual |
| 32546 | 251.00 | 2024-11-15 | 78 | 6 | 3 | Actual |
Generated 2025-06-15 20:01:30.637 UTC