[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 543 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17300 | 46.50 | 2023-08-10 | 78 | 3 | 11 | Actual |
| 18719 | 158.00 | 2023-10-10 | 78 | 6 | 4 | Actual |
| 38271 | 251.00 | 2025-04-10 | 78 | 6 | 3 | Actual |
| 29759 | 270.78 | 2024-08-09 | 78 | 2 | 8 | Actual |
| 6300 | 66.00 | 2022-10-10 | 78 | 5 | 6 | Actual |
| 33400 | 128.42 | 2024-11-09 | 78 | 1 | 12 | Actual |
| 21335 | 76.29 | 2023-12-11 | 78 | 1 | 11 | Actual |
| 11759 | 60.00 | 2023-03-10 | 78 | 2 | 6 | Budget |
| 28136 | 304.00 | 2024-07-10 | 78 | 6 | 4 | Actual |
| 2199 | 196.54 | 2022-06-10 | 78 | 6 | 8 | Actual |
| 888 | 200.00 | 2022-05-10 | 78 | 6 | 7 | Budget |
| 24018 | 74.00 | 2024-03-09 | 78 | 5 | 6 | Actual |
| 16241 | 15.65 | 2023-07-11 | 78 | 2 | 11 | Actual |
| 23398 | 65.65 | 2024-02-08 | 78 | 4 | 11 | Actual |
| 31748 | 160.00 | 2024-10-09 | 78 | 3 | 6 | Actual |
| 14313 | 47.57 | 2023-05-10 | 78 | 4 | 11 | Actual |
| 32724 | 330.00 | 2024-11-09 | 78 | 1 | 5 | Actual |
| 2836 | 173.00 | 2022-07-11 | 78 | 3 | 6 | Actual |
| 28779 | 116.72 | 2024-07-10 | 78 | 4 | 11 | Actual |
| 17893 | 42.00 | 2023-09-10 | 78 | 2 | 6 | Actual |
| 21478 | 64.59 | 2023-12-11 | 78 | 6 | 11 | Actual |
| 1479 | 200.00 | 2022-06-10 | 78 | 1 | 5 | Budget |
| 4905 | 200.00 | 2022-09-10 | 78 | 6 | 5 | Budget |
| 38597 | 163.00 | 2025-04-10 | 78 | 3 | 6 | Actual |
| 12369 | 144.00 | 2023-04-10 | 78 | 1 | 3 | Actual |
| 32817 | 153.00 | 2024-11-09 | 78 | 1 | 6 | Actual |
| 30764 | 394.00 | 2024-09-09 | 78 | 1 | 7 | Actual |
| 17388 | 93.31 | 2023-08-10 | 78 | 6 | 11 | Actual |
| 30857 | 613.21 | 2024-09-09 | 78 | 1 | 8 | Actual |
| 37121 | 302.00 | 2025-03-10 | 78 | 6 | 3 | Actual |
| 6953 | 278.00 | 2022-11-10 | 78 | 1 | 4 | Actual |
| 15440 | 18.84 | 2023-06-10 | 78 | 6 | 12 | Actual |
| 15055 | 264.00 | 2023-06-10 | 78 | 6 | 7 | Actual |
| 26421 | 113.53 | 2024-05-09 | 78 | 1 | 11 | Actual |
| 5373 | 200.00 | 2022-09-10 | 78 | 6 | 7 | Budget |
| 27688 | 146.51 | 2024-06-09 | 78 | 6 | 11 | Actual |
| 28639 | 272.30 | 2024-07-10 | 78 | 6 | 8 | Actual |
| 39007 | 94.38 | 2025-04-10 | 78 | 3 | 11 | Actual |
| 38569 | 68.00 | 2025-04-10 | 78 | 2 | 6 | Actual |
| 12289 | 166.24 | 2023-03-10 | 78 | 6 | 8 | Actual |
| 26146 | 70.00 | 2024-05-09 | 78 | 6 | 6 | Actual |
| 16441 | 7.14 | 2023-07-11 | 78 | 2 | 12 | Actual |
| 5082 | 149.00 | 2022-09-10 | 78 | 3 | 6 | Actual |
| 9718 | 114.00 | 2023-01-08 | 78 | 6 | 6 | Actual |
| 28484 | 454.00 | 2024-07-10 | 78 | 1 | 7 | Actual |
| 15858 | 125.00 | 2023-07-11 | 78 | 3 | 6 | Actual |
| 9936 | 200.00 | 2023-01-08 | 78 | 1 | 8 | Budget |
| 37943 | 152.89 | 2025-03-10 | 78 | 6 | 11 | Actual |
| 8073 | 280.00 | 2022-12-11 | 78 | 1 | 4 | Budget |
| 7699 | 279.87 | 2022-11-10 | 78 | 1 | 8 | Actual |
| 35730 | 84.80 | 2025-01-08 | 78 | 2 | 12 | Actual |
| 15884 | 78.00 | 2023-07-11 | 78 | 4 | 6 | Actual |
| 17504 | 18.84 | 2023-08-10 | 78 | 6 | 12 | Actual |
| 34022 | 104.00 | 2024-12-10 | 78 | 4 | 6 | Actual |
| 15020 | 322.00 | 2023-06-10 | 78 | 1 | 7 | Actual |
| 31387 | 428.00 | 2024-10-09 | 78 | 1 | 3 | Actual |
Generated 2025-06-09 14:12:44.802 UTC