[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 550 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6627 | 172.30 | 2022-10-20 | 78 | 2 | 8 | Actual |
| 28102 | 503.00 | 2024-07-20 | 78 | 1 | 4 | Actual |
| 5781 | 50.00 | 2022-10-20 | 78 | 7 | 3 | Budget |
| 33671 | 263.00 | 2024-12-20 | 78 | 6 | 3 | Actual |
| 17446 | 8.21 | 2023-08-20 | 78 | 1 | 12 | Actual |
| 355 | 200.00 | 2022-05-20 | 78 | 1 | 5 | Budget |
| 29383 | 294.00 | 2024-08-19 | 78 | 6 | 5 | Actual |
| 33728 | 96.00 | 2024-12-20 | 78 | 7 | 3 | Actual |
| 13870 | 106.00 | 2023-05-20 | 78 | 3 | 6 | Actual |
| 4437 | 198.05 | 2022-08-20 | 78 | 6 | 8 | Actual |
| 7698 | 200.00 | 2022-11-20 | 78 | 1 | 8 | Budget |
| 11758 | 85.00 | 2023-03-20 | 78 | 2 | 6 | Actual |
| 23258 | 198.05 | 2024-02-18 | 78 | 6 | 8 | Actual |
| 7747 | 100.00 | 2022-11-20 | 78 | 2 | 8 | Budget |
| 36184 | 254.00 | 2025-02-18 | 78 | 6 | 5 | Actual |
| 28960 | 193.32 | 2024-07-20 | 78 | 6 | 12 | Actual |
| 10836 | 100.00 | 2023-02-18 | 78 | 6 | 6 | Budget |
| 22010 | 90.00 | 2024-01-18 | 78 | 4 | 6 | Actual |
| 1480 | 255.00 | 2022-06-20 | 78 | 1 | 5 | Actual |
| 30172 | 225.82 | 2024-08-19 | 78 | 2 | 13 | Actual |
| 11569 | 200.00 | 2023-03-20 | 78 | 1 | 5 | Budget |
| 1952 | 232.00 | 2022-06-20 | 78 | 1 | 7 | Actual |
| 6688 | 100.00 | 2022-10-20 | 78 | 6 | 8 | Budget |
| 15745 | 184.00 | 2023-07-21 | 78 | 6 | 5 | Actual |
| 15858 | 125.00 | 2023-07-21 | 78 | 3 | 6 | Actual |
| 19628 | 278.00 | 2023-11-20 | 78 | 6 | 3 | Actual |
| 18062 | 296.00 | 2023-09-20 | 78 | 1 | 7 | Actual |
| 7012 | 192.00 | 2022-11-20 | 78 | 6 | 4 | Actual |
| 29441 | 130.00 | 2024-08-19 | 78 | 1 | 6 | Actual |
| 27627 | 122.04 | 2024-06-19 | 78 | 4 | 11 | Actual |
| 38542 | 136.00 | 2025-04-20 | 78 | 1 | 6 | Actual |
| 27332 | 426.00 | 2024-06-19 | 78 | 1 | 7 | Actual |
| 6156 | 70.00 | 2022-10-20 | 78 | 2 | 6 | Budget |
| 25788 | 85.00 | 2024-05-19 | 78 | 7 | 3 | Actual |
| 7807 | 100.00 | 2022-11-20 | 78 | 6 | 8 | Budget |
| 22601 | 392.00 | 2024-02-18 | 78 | 1 | 3 | Actual |
| 28287 | 151.00 | 2024-07-20 | 78 | 1 | 6 | Actual |
| 31271 | 129.32 | 2024-09-19 | 78 | 1 | 13 | Actual |
| 4764 | 212.00 | 2022-09-20 | 78 | 6 | 4 | Actual |
| 26657 | 17.78 | 2024-05-19 | 78 | 6 | 12 | Actual |
| 37910 | 25.23 | 2025-03-20 | 78 | 5 | 11 | Actual |
| 36707 | 111.40 | 2025-02-18 | 78 | 3 | 11 | Actual |
| 4113 | 100.00 | 2022-08-20 | 78 | 6 | 6 | Budget |
| 2787 | 41.00 | 2022-07-21 | 78 | 2 | 6 | Actual |
| 6359 | 100.00 | 2022-10-20 | 78 | 6 | 6 | Budget |
| 35444 | 316.24 | 2025-01-18 | 78 | 6 | 8 | Actual |
| 19925 | 46.00 | 2023-11-20 | 78 | 2 | 6 | Actual |
| 34821 | 269.00 | 2025-01-18 | 78 | 6 | 3 | Actual |
| 22393 | 58.21 | 2024-01-18 | 78 | 3 | 11 | Actual |
| 11164 | 185.93 | 2023-02-18 | 78 | 6 | 8 | Actual |
| 5313 | 207.00 | 2022-09-20 | 78 | 1 | 7 | Actual |
| 31387 | 428.00 | 2024-10-19 | 78 | 1 | 3 | Actual |
| 7013 | 200.00 | 2022-11-20 | 78 | 6 | 4 | Budget |
| 9009 | 145.00 | 2023-01-18 | 78 | 1 | 3 | Actual |
| 34048 | 78.00 | 2024-12-20 | 78 | 5 | 6 | Actual |
| 12983 | 128.00 | 2023-04-20 | 78 | 4 | 6 | Actual |
Generated 2025-06-20 00:16:32.819 UTC