[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 57 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22247 | 191.99 | 2024-01-16 | 78 | 2 | 8 | Actual |
| 10915 | 200.00 | 2023-02-16 | 78 | 1 | 7 | Budget |
| 38739 | 424.00 | 2025-04-18 | 78 | 1 | 7 | Actual |
| 24018 | 74.00 | 2024-03-17 | 78 | 5 | 6 | Actual |
| 12698 | 200.00 | 2023-04-18 | 78 | 1 | 5 | Budget |
| 2011 | 185.00 | 2022-06-18 | 78 | 6 | 7 | Actual |
| 26006 | 76.00 | 2024-05-17 | 78 | 1 | 6 | Actual |
| 6766 | 100.00 | 2022-11-18 | 78 | 1 | 3 | Budget |
| 22636 | 254.00 | 2024-02-16 | 78 | 6 | 3 | Actual |
| 11380 | 40.00 | 2023-03-18 | 78 | 7 | 3 | Budget |
| 15233 | 98.63 | 2023-06-18 | 78 | 1 | 11 | Actual |
| 18274 | 80.55 | 2023-09-18 | 78 | 1 | 11 | Actual |
| 31005 | 59.27 | 2024-09-17 | 78 | 2 | 11 | Actual |
| 6687 | 185.93 | 2022-10-18 | 78 | 6 | 8 | Actual |
| 36382 | 114.00 | 2025-02-16 | 78 | 6 | 6 | Actual |
| 13030 | 94.00 | 2023-04-18 | 78 | 5 | 6 | Actual |
| 17388 | 93.31 | 2023-08-18 | 78 | 6 | 11 | Actual |
| 12040 | 200.00 | 2023-03-18 | 78 | 1 | 7 | Budget |
| 37910 | 25.23 | 2025-03-18 | 78 | 5 | 11 | Actual |
| 8544 | 90.00 | 2022-12-19 | 78 | 5 | 6 | Actual |
| 87 | 100.00 | 2022-05-18 | 78 | 6 | 3 | Budget |
| 23992 | 90.00 | 2024-03-17 | 78 | 4 | 6 | Actual |
| 23224 | 188.96 | 2024-02-16 | 78 | 2 | 8 | Actual |
| 33941 | 151.00 | 2024-12-18 | 78 | 1 | 6 | Actual |
| 39300 | 271.43 | 2025-04-18 | 78 | 2 | 13 | Actual |
| 35702 | 160.34 | 2025-01-16 | 78 | 1 | 12 | Actual |
| 28926 | 44.38 | 2024-07-18 | 78 | 2 | 12 | Actual |
| 15440 | 18.84 | 2023-06-18 | 78 | 6 | 12 | Actual |
| 19279 | 98.63 | 2023-10-18 | 78 | 1 | 11 | Actual |
| 34999 | 358.00 | 2025-01-16 | 78 | 1 | 5 | Actual |
| 12556 | 282.00 | 2023-04-18 | 78 | 1 | 4 | Actual |
| 274 | 193.00 | 2022-05-18 | 78 | 6 | 4 | Actual |
| 25432 | 45.44 | 2024-04-17 | 78 | 4 | 11 | Actual |
| 27573 | 79.48 | 2024-06-17 | 78 | 2 | 11 | Actual |
| 3315 | 193.51 | 2022-07-19 | 78 | 6 | 8 | Actual |
| 3782 | 200.00 | 2022-08-18 | 78 | 6 | 5 | Budget |
| 33579 | 288.98 | 2024-11-17 | 78 | 6 | 13 | Actual |
| 1765 | 120.00 | 2022-06-18 | 78 | 4 | 6 | Actual |
| 39007 | 94.38 | 2025-04-18 | 78 | 3 | 11 | Actual |
| 8822 | 200.00 | 2022-12-19 | 78 | 1 | 8 | Budget |
| 36349 | 83.00 | 2025-02-16 | 78 | 5 | 6 | Actual |
| 14259 | 26.29 | 2023-05-18 | 78 | 2 | 11 | Actual |
| 38623 | 92.00 | 2025-04-18 | 78 | 4 | 6 | Actual |
| 24967 | 29.00 | 2024-04-17 | 78 | 2 | 6 | Actual |
| 5314 | 200.00 | 2022-09-18 | 78 | 1 | 7 | Budget |
| 16684 | 151.00 | 2023-08-18 | 78 | 6 | 4 | Actual |
| 20778 | 171.00 | 2023-12-19 | 78 | 6 | 4 | Actual |
| 17561 | 424.00 | 2023-09-18 | 78 | 1 | 3 | Actual |
| 20535 | 7.14 | 2023-11-18 | 78 | 2 | 12 | Actual |
| 26449 | 53.95 | 2024-05-17 | 78 | 2 | 11 | Actual |
| 6156 | 70.00 | 2022-10-18 | 78 | 2 | 6 | Budget |
| 4765 | 200.00 | 2022-09-18 | 78 | 6 | 4 | Budget |
| 13170 | 200.00 | 2023-04-18 | 78 | 1 | 7 | Budget |
| 38179 | 308.28 | 2025-03-18 | 78 | 6 | 13 | Actual |
| 11711 | 142.00 | 2023-03-18 | 78 | 1 | 6 | Actual |
| 7328 | 200.00 | 2022-11-18 | 78 | 3 | 6 | Budget |
Generated 2025-06-17 23:46:56.218 UTC