[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 520 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4331 | 275.33 | 2022-07-15 | 78 | 1 | 8 | Actual |
| 4906 | 194.00 | 2022-08-15 | 78 | 6 | 5 | Actual |
| 29933 | 123.10 | 2024-07-14 | 78 | 4 | 11 | Actual |
| 13169 | 210.00 | 2023-03-15 | 78 | 1 | 7 | Actual |
| 36269 | 46.00 | 2025-01-13 | 78 | 2 | 6 | Actual |
| 21035 | 70.00 | 2023-11-15 | 78 | 5 | 6 | Actual |
| 18475 | 14.59 | 2023-08-15 | 78 | 1 | 12 | Actual |
| 29851 | 206.08 | 2024-07-14 | 78 | 1 | 11 | Actual |
| 3908 | 70.00 | 2022-07-15 | 78 | 2 | 6 | Budget |
| 4843 | 200.00 | 2022-08-15 | 78 | 1 | 5 | Budget |
| 24346 | 37.99 | 2024-02-12 | 78 | 2 | 11 | Actual |
| 7012 | 192.00 | 2022-10-15 | 78 | 6 | 4 | Actual |
| 7886 | 100.00 | 2022-11-15 | 78 | 1 | 3 | Budget |
| 25432 | 45.44 | 2024-03-14 | 78 | 4 | 11 | Actual |
| 3861 | 153.00 | 2022-07-15 | 78 | 1 | 6 | Actual |
| 594 | 154.00 | 2022-04-14 | 78 | 3 | 6 | Actual |
| 35173 | 92.00 | 2024-12-13 | 78 | 4 | 6 | Actual |
| 1479 | 200.00 | 2022-05-15 | 78 | 1 | 5 | Budget |
| 33520 | 178.45 | 2024-10-14 | 78 | 1 | 13 | Actual |
| 16155 | 269.27 | 2023-06-15 | 78 | 6 | 8 | Actual |
| 12936 | 164.00 | 2023-03-15 | 78 | 3 | 6 | Actual |
| 18565 | 429.00 | 2023-09-14 | 78 | 1 | 3 | Actual |
| 12290 | 100.00 | 2023-02-12 | 78 | 6 | 8 | Budget |
| 11632 | 200.00 | 2023-02-12 | 78 | 6 | 5 | Budget |
| 31271 | 129.32 | 2024-08-14 | 78 | 1 | 13 | Actual |
| 22036 | 53.00 | 2023-12-13 | 78 | 5 | 6 | Actual |
| 38271 | 251.00 | 2025-03-15 | 78 | 6 | 3 | Actual |
| 20450 | 61.40 | 2023-10-15 | 78 | 6 | 11 | Actual |
| 18329 | 50.76 | 2023-08-15 | 78 | 3 | 11 | Actual |
| 32631 | 503.00 | 2024-10-14 | 78 | 1 | 4 | Actual |
| 26 | 200.00 | 2022-04-14 | 78 | 1 | 3 | Budget |
| 37392 | 139.00 | 2025-02-12 | 78 | 1 | 6 | Actual |
| 20836 | 201.00 | 2023-11-15 | 78 | 1 | 5 | Actual |
| 30381 | 480.00 | 2024-08-14 | 78 | 1 | 4 | Actual |
| 24461 | 96.51 | 2024-02-12 | 78 | 6 | 11 | Actual |
| 9568 | 200.00 | 2022-12-13 | 78 | 3 | 6 | Budget |
| 9008 | 100.00 | 2022-12-13 | 78 | 1 | 3 | Budget |
| 12887 | 60.00 | 2023-03-15 | 78 | 2 | 6 | Budget |
| 6687 | 185.93 | 2022-09-14 | 78 | 6 | 8 | Actual |
| 21569 | 16.72 | 2023-11-15 | 78 | 6 | 12 | Actual |
| 27865 | 111.78 | 2024-05-14 | 78 | 1 | 13 | Actual |
| 11491 | 208.00 | 2023-02-12 | 78 | 6 | 4 | Actual |
| 24318 | 74.16 | 2024-02-12 | 78 | 1 | 11 | Actual |
| 29548 | 70.00 | 2024-07-14 | 78 | 5 | 6 | Actual |
| 5129 | 83.00 | 2022-08-15 | 78 | 4 | 6 | Actual |
| 8211 | 200.00 | 2022-11-15 | 78 | 1 | 5 | Budget |
| 18812 | 204.00 | 2023-09-14 | 78 | 6 | 5 | Actual |
| 14765 | 154.00 | 2023-05-15 | 78 | 6 | 5 | Actual |
| 22721 | 228.00 | 2024-01-13 | 78 | 1 | 4 | Actual |
| 35730 | 84.80 | 2024-12-13 | 78 | 2 | 12 | Actual |
| 4764 | 212.00 | 2022-08-15 | 78 | 6 | 4 | Actual |
| 87 | 100.00 | 2022-04-14 | 78 | 6 | 3 | Budget |
| 7328 | 200.00 | 2022-10-15 | 78 | 3 | 6 | Budget |
| 3208 | 200.00 | 2022-06-15 | 78 | 1 | 8 | Budget |
| 27216 | 116.00 | 2024-05-14 | 78 | 4 | 6 | Actual |
| 33048 | 334.00 | 2024-10-14 | 78 | 6 | 7 | Actual |
Generated 2025-05-14 12:22:43.563 UTC