[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 548 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37419 | 50.00 | 2025-02-13 | 78 | 2 | 6 | Actual |
| 9936 | 200.00 | 2022-12-14 | 78 | 1 | 8 | Budget |
| 37883 | 142.25 | 2025-02-13 | 78 | 4 | 11 | Actual |
| 32511 | 401.00 | 2024-10-15 | 78 | 1 | 3 | Actual |
| 7152 | 200.00 | 2022-10-16 | 78 | 6 | 5 | Budget |
| 7620 | 200.00 | 2022-10-16 | 78 | 6 | 7 | Budget |
| 11163 | 100.00 | 2023-01-14 | 78 | 6 | 8 | Budget |
| 6438 | 200.00 | 2022-09-15 | 78 | 1 | 7 | Budget |
| 3209 | 340.48 | 2022-06-16 | 78 | 1 | 8 | Actual |
| 12936 | 164.00 | 2023-03-16 | 78 | 3 | 6 | Actual |
| 31693 | 141.00 | 2024-09-14 | 78 | 1 | 6 | Actual |
| 21335 | 76.29 | 2023-11-16 | 78 | 1 | 11 | Actual |
| 19805 | 208.00 | 2023-10-16 | 78 | 1 | 5 | Actual |
| 7422 | 60.00 | 2022-10-16 | 78 | 5 | 6 | Budget |
| 27487 | 252.60 | 2024-05-15 | 78 | 6 | 8 | Actual |
| 13720 | 224.00 | 2023-04-15 | 78 | 1 | 5 | Actual |
| 18005 | 106.00 | 2023-08-16 | 78 | 6 | 6 | Actual |
| 21569 | 16.72 | 2023-11-16 | 78 | 6 | 12 | Actual |
| 19594 | 388.00 | 2023-10-16 | 78 | 1 | 3 | Actual |
| 8211 | 200.00 | 2022-11-16 | 78 | 1 | 5 | Budget |
| 7374 | 117.00 | 2022-10-16 | 78 | 4 | 6 | Actual |
| 28427 | 117.00 | 2024-06-15 | 78 | 6 | 6 | Actual |
| 24670 | 263.00 | 2024-03-15 | 78 | 6 | 3 | Actual |
| 17866 | 125.00 | 2023-08-16 | 78 | 1 | 6 | Actual |
| 22280 | 196.54 | 2023-12-14 | 78 | 6 | 8 | Actual |
| 6579 | 343.51 | 2022-09-15 | 78 | 1 | 8 | Actual |
| 38682 | 132.00 | 2025-03-16 | 78 | 6 | 6 | Actual |
| 10310 | 280.00 | 2023-01-14 | 78 | 1 | 4 | Budget |
| 21122 | 251.00 | 2023-11-16 | 78 | 1 | 7 | Actual |
| 35410 | 273.81 | 2024-12-14 | 78 | 2 | 8 | Actual |
| 8496 | 100.00 | 2022-11-16 | 78 | 4 | 6 | Actual |
| 27865 | 111.78 | 2024-05-15 | 78 | 1 | 13 | Actual |
| 11164 | 185.93 | 2023-01-14 | 78 | 6 | 8 | Actual |
| 10836 | 100.00 | 2023-01-14 | 78 | 6 | 6 | Budget |
| 274 | 193.00 | 2022-04-15 | 78 | 6 | 4 | Actual |
| 34230 | 520.79 | 2024-11-15 | 78 | 1 | 8 | Actual |
| 11381 | 30.00 | 2023-02-13 | 78 | 7 | 3 | Actual |
| 26300 | 570.79 | 2024-04-14 | 78 | 1 | 8 | Actual |
| 32631 | 503.00 | 2024-10-15 | 78 | 1 | 4 | Actual |
| 18870 | 95.00 | 2023-09-15 | 78 | 1 | 6 | Actual |
| 6826 | 100.00 | 2022-10-16 | 78 | 6 | 3 | Budget |
| 12430 | 90.00 | 2023-03-16 | 78 | 6 | 3 | Budget |
| 24141 | 232.00 | 2024-02-13 | 78 | 6 | 7 | Actual |
| 28287 | 151.00 | 2024-06-15 | 78 | 1 | 6 | Actual |
| 10915 | 200.00 | 2023-01-14 | 78 | 1 | 7 | Budget |
| 7278 | 79.00 | 2022-10-16 | 78 | 2 | 6 | Actual |
| 17187 | 220.78 | 2023-07-16 | 78 | 6 | 8 | Actual |
| 10730 | 131.00 | 2023-01-14 | 78 | 4 | 6 | Actual |
| 166 | 40.00 | 2022-04-15 | 78 | 7 | 3 | Budget |
| 10184 | 90.00 | 2023-01-14 | 78 | 6 | 3 | Budget |
| 14638 | 226.00 | 2023-05-16 | 78 | 1 | 4 | Actual |
| 23853 | 184.00 | 2024-02-13 | 78 | 6 | 5 | Actual |
| 3395 | 156.00 | 2022-07-16 | 78 | 1 | 3 | Actual |
| 19479 | 6.08 | 2023-09-15 | 78 | 1 | 12 | Actual |
| 37241 | 330.00 | 2025-02-13 | 78 | 6 | 4 | Actual |
| 10684 | 159.00 | 2023-01-14 | 78 | 3 | 6 | Actual |
Generated 2025-05-15 07:25:57.870 UTC