[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 529 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19009 | 104.00 | 2023-10-10 | 78 | 6 | 6 | Actual |
| 17681 | 215.00 | 2023-09-10 | 78 | 1 | 4 | Actual |
| 18475 | 14.59 | 2023-09-10 | 78 | 1 | 12 | Actual |
| 38952 | 193.32 | 2025-04-10 | 78 | 1 | 11 | Actual |
| 7279 | 80.00 | 2022-11-10 | 78 | 2 | 6 | Budget |
| 29851 | 206.08 | 2024-08-09 | 78 | 1 | 11 | Actual |
| 3316 | 100.00 | 2022-07-11 | 78 | 6 | 8 | Budget |
| 887 | 179.00 | 2022-05-10 | 78 | 6 | 7 | Actual |
| 24227 | 210.18 | 2024-03-09 | 78 | 2 | 8 | Actual |
| 3782 | 200.00 | 2022-08-10 | 78 | 6 | 5 | Budget |
| 30204 | 197.75 | 2024-08-09 | 78 | 6 | 13 | Actual |
| 34022 | 104.00 | 2024-12-10 | 78 | 4 | 6 | Actual |
| 19628 | 278.00 | 2023-11-10 | 78 | 6 | 3 | Actual |
| 1075 | 163.21 | 2022-05-10 | 78 | 6 | 8 | Actual |
| 6157 | 69.00 | 2022-10-10 | 78 | 2 | 6 | Actual |
| 19066 | 295.00 | 2023-10-10 | 78 | 1 | 7 | Actual |
| 10045 | 204.12 | 2023-01-08 | 78 | 6 | 8 | Actual |
| 25550 | 10.33 | 2024-04-09 | 78 | 1 | 12 | Actual |
| 16621 | 124.00 | 2023-08-10 | 78 | 7 | 3 | Actual |
| 12838 | 100.00 | 2023-04-10 | 78 | 1 | 6 | Budget |
| 28752 | 110.34 | 2024-07-10 | 78 | 3 | 11 | Actual |
| 5175 | 80.00 | 2022-09-10 | 78 | 5 | 6 | Actual |
| 17973 | 46.00 | 2023-09-10 | 78 | 5 | 6 | Actual |
| 7152 | 200.00 | 2022-11-10 | 78 | 6 | 5 | Budget |
| 27332 | 426.00 | 2024-06-09 | 78 | 1 | 7 | Actual |
| 25405 | 43.31 | 2024-04-09 | 78 | 3 | 11 | Actual |
| 14231 | 84.80 | 2023-05-10 | 78 | 1 | 11 | Actual |
| 36879 | 41.19 | 2025-02-08 | 78 | 2 | 12 | Actual |
| 10778 | 80.00 | 2023-02-08 | 78 | 5 | 6 | Budget |
| 2138 | 100.00 | 2022-06-10 | 78 | 2 | 8 | Budget |
| 2835 | 200.00 | 2022-07-11 | 78 | 3 | 6 | Budget |
| 39153 | 155.02 | 2025-04-10 | 78 | 1 | 12 | Actual |
| 37801 | 170.98 | 2025-03-10 | 78 | 1 | 11 | Actual |
| 22247 | 191.99 | 2024-01-08 | 78 | 2 | 8 | Actual |
| 1401 | 200.00 | 2022-06-10 | 78 | 6 | 4 | Budget |
| 18565 | 429.00 | 2023-10-10 | 78 | 1 | 3 | Actual |
| 34578 | 57.14 | 2024-12-10 | 78 | 2 | 12 | Actual |
| 1076 | 100.00 | 2022-05-10 | 78 | 6 | 8 | Budget |
| 35938 | 395.00 | 2025-02-08 | 78 | 1 | 3 | Actual |
| 8352 | 200.00 | 2022-12-11 | 78 | 1 | 6 | Budget |
| 21956 | 41.00 | 2024-01-08 | 78 | 2 | 6 | Actual |
| 24373 | 47.57 | 2024-03-09 | 78 | 3 | 11 | Actual |
| 30172 | 225.82 | 2024-08-09 | 78 | 2 | 13 | Actual |
| 32844 | 43.00 | 2024-11-09 | 78 | 2 | 6 | Actual |
| 19479 | 6.08 | 2023-10-10 | 78 | 1 | 12 | Actual |
| 28725 | 66.72 | 2024-07-10 | 78 | 2 | 11 | Actual |
| 9936 | 200.00 | 2023-01-08 | 78 | 1 | 8 | Budget |
| 21157 | 213.00 | 2023-12-11 | 78 | 6 | 7 | Actual |
| 22511 | 7.14 | 2024-01-08 | 78 | 1 | 12 | Actual |
| 2199 | 196.54 | 2022-06-10 | 78 | 6 | 8 | Actual |
| 27865 | 111.78 | 2024-06-09 | 78 | 1 | 13 | Actual |
| 25230 | 435.94 | 2024-04-09 | 78 | 1 | 8 | Actual |
| 166 | 40.00 | 2022-05-10 | 78 | 7 | 3 | Budget |
| 4576 | 91.00 | 2022-09-10 | 78 | 6 | 3 | Actual |
| 38029 | 36.93 | 2025-03-10 | 78 | 2 | 12 | Actual |
| 23548 | 15.65 | 2024-02-08 | 78 | 6 | 12 | Actual |
Generated 2025-06-09 09:47:42.309 UTC