[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 543 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35199 | 62.00 | 2025-01-09 | 78 | 5 | 6 | Actual |
| 19747 | 138.00 | 2023-11-11 | 78 | 6 | 4 | Actual |
| 29731 | 525.33 | 2024-08-10 | 78 | 1 | 8 | Actual |
| 1872 | 107.00 | 2022-06-11 | 78 | 6 | 6 | Actual |
| 641 | 104.00 | 2022-05-11 | 78 | 4 | 6 | Actual |
| 33134 | 269.27 | 2024-11-10 | 78 | 2 | 8 | Actual |
| 35881 | 204.76 | 2025-01-09 | 78 | 6 | 13 | Actual |
| 8274 | 200.00 | 2022-12-12 | 78 | 6 | 5 | Budget |
| 1621 | 136.00 | 2022-06-11 | 78 | 1 | 6 | Actual |
| 29441 | 130.00 | 2024-08-10 | 78 | 1 | 6 | Actual |
| 26530 | 18.84 | 2024-05-10 | 78 | 5 | 11 | Actual |
| 25230 | 435.94 | 2024-04-10 | 78 | 1 | 8 | Actual |
| 8743 | 200.00 | 2022-12-12 | 78 | 6 | 7 | Budget |
| 24427 | 22.04 | 2024-03-10 | 78 | 5 | 11 | Actual |
| 3395 | 156.00 | 2022-08-11 | 78 | 1 | 3 | Actual |
| 38148 | 183.71 | 2025-03-11 | 78 | 2 | 13 | Actual |
| 29170 | 267.00 | 2024-08-10 | 78 | 6 | 3 | Actual |
| 14765 | 154.00 | 2023-06-11 | 78 | 6 | 5 | Actual |
| 31179 | 60.33 | 2024-09-10 | 78 | 2 | 12 | Actual |
| 31093 | 153.95 | 2024-09-10 | 78 | 6 | 11 | Actual |
| 27545 | 203.95 | 2024-06-10 | 78 | 1 | 11 | Actual |
| 5129 | 83.00 | 2022-09-11 | 78 | 4 | 6 | Actual |
| 17125 | 388.97 | 2023-08-11 | 78 | 1 | 8 | Actual |
| 38542 | 136.00 | 2025-04-11 | 78 | 1 | 6 | Actual |
| 15803 | 113.00 | 2023-07-12 | 78 | 1 | 6 | Actual |
| 4379 | 217.75 | 2022-08-11 | 78 | 2 | 8 | Actual |
| 23398 | 65.65 | 2024-02-09 | 78 | 4 | 11 | Actual |
| 29135 | 398.00 | 2024-08-10 | 78 | 1 | 3 | Actual |
| 6826 | 100.00 | 2022-11-11 | 78 | 6 | 3 | Budget |
| 19159 | 461.70 | 2023-10-11 | 78 | 1 | 8 | Actual |
| 24670 | 263.00 | 2024-04-10 | 78 | 6 | 3 | Actual |
| 6299 | 80.00 | 2022-10-11 | 78 | 5 | 6 | Budget |
| 15745 | 184.00 | 2023-07-12 | 78 | 6 | 5 | Actual |
| 27892 | 287.22 | 2024-06-10 | 78 | 2 | 13 | Actual |
| 26449 | 53.95 | 2024-05-10 | 78 | 2 | 11 | Actual |
| 12759 | 200.00 | 2023-04-11 | 78 | 6 | 5 | Budget |
| 11054 | 200.00 | 2023-02-09 | 78 | 1 | 8 | Budget |
| 5033 | 68.00 | 2022-09-11 | 78 | 2 | 6 | Actual |
| 1541 | 162.00 | 2022-06-11 | 78 | 6 | 5 | Actual |
| 7328 | 200.00 | 2022-11-11 | 78 | 3 | 6 | Budget |
| 34404 | 129.48 | 2024-12-11 | 78 | 3 | 11 | Actual |
| 36474 | 338.00 | 2025-02-09 | 78 | 6 | 7 | Actual |
| 38356 | 493.00 | 2025-04-11 | 78 | 1 | 4 | Actual |
| 24882 | 177.00 | 2024-04-10 | 78 | 6 | 5 | Actual |
| 9334 | 204.00 | 2023-01-09 | 78 | 1 | 5 | Actual |
| 28017 | 278.00 | 2024-07-11 | 78 | 6 | 3 | Actual |
| 33106 | 535.94 | 2024-11-10 | 78 | 1 | 8 | Actual |
| 22280 | 196.54 | 2024-01-09 | 78 | 6 | 8 | Actual |
| 9718 | 114.00 | 2023-01-09 | 78 | 6 | 6 | Actual |
| 7698 | 200.00 | 2022-11-11 | 78 | 1 | 8 | Budget |
| 27367 | 330.00 | 2024-06-10 | 78 | 6 | 7 | Actual |
| 13955 | 102.00 | 2023-05-11 | 78 | 6 | 6 | Actual |
| 38952 | 193.32 | 2025-04-11 | 78 | 1 | 11 | Actual |
| 14878 | 123.00 | 2023-06-11 | 78 | 3 | 6 | Actual |
| 13311 | 200.00 | 2023-04-11 | 78 | 1 | 8 | Budget |
| 17388 | 93.31 | 2023-08-11 | 78 | 6 | 11 | Actual |
Generated 2025-06-10 14:11:20.102 UTC