[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 597 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32724 | 330.00 | 2024-11-04 | 78 | 1 | 5 | Actual |
| 20715 | 74.00 | 2023-12-06 | 78 | 7 | 3 | Actual |
| 31748 | 160.00 | 2024-10-04 | 78 | 3 | 6 | Actual |
| 19307 | 29.48 | 2023-10-05 | 78 | 2 | 11 | Actual |
| 12431 | 93.00 | 2023-04-05 | 78 | 6 | 3 | Actual |
| 13539 | 289.00 | 2023-05-05 | 78 | 6 | 3 | Actual |
| 31005 | 59.27 | 2024-09-04 | 78 | 2 | 11 | Actual |
| 7620 | 200.00 | 2022-11-05 | 78 | 6 | 7 | Budget |
| 36323 | 109.00 | 2025-02-03 | 78 | 4 | 6 | Actual |
| 29638 | 438.00 | 2024-08-04 | 78 | 1 | 7 | Actual |
| 29468 | 48.00 | 2024-08-04 | 78 | 2 | 6 | Actual |
| 39273 | 160.90 | 2025-04-05 | 78 | 1 | 13 | Actual |
| 26530 | 18.84 | 2024-05-04 | 78 | 5 | 11 | Actual |
| 31635 | 306.00 | 2024-10-04 | 78 | 6 | 5 | Actual |
| 37829 | 44.38 | 2025-03-05 | 78 | 2 | 11 | Actual |
| 2929 | 70.00 | 2022-07-06 | 78 | 5 | 6 | Budget |
| 18005 | 106.00 | 2023-09-05 | 78 | 6 | 6 | Actual |
| 1812 | 58.00 | 2022-06-05 | 78 | 5 | 6 | Actual |
| 36680 | 85.87 | 2025-02-03 | 78 | 2 | 11 | Actual |
| 18977 | 52.00 | 2023-10-05 | 78 | 5 | 6 | Actual |
| 6206 | 200.00 | 2022-10-05 | 78 | 3 | 6 | Budget |
| 14553 | 285.00 | 2023-06-05 | 78 | 6 | 3 | Actual |
| 13420 | 100.00 | 2023-04-05 | 78 | 6 | 8 | Budget |
| 9008 | 100.00 | 2023-01-03 | 78 | 1 | 3 | Budget |
| 21444 | 17.78 | 2023-12-06 | 78 | 5 | 11 | Actual |
| 27425 | 537.45 | 2024-06-04 | 78 | 1 | 8 | Actual |
| 7327 | 168.00 | 2022-11-05 | 78 | 3 | 6 | Actual |
| 35821 | 117.04 | 2025-01-03 | 78 | 1 | 13 | Actual |
| 7328 | 200.00 | 2022-11-05 | 78 | 3 | 6 | Budget |
| 5033 | 68.00 | 2022-09-05 | 78 | 2 | 6 | Actual |
| 11710 | 100.00 | 2023-03-05 | 78 | 1 | 6 | Budget |
| 32759 | 311.00 | 2024-11-04 | 78 | 6 | 5 | Actual |
| 25432 | 45.44 | 2024-04-04 | 78 | 4 | 11 | Actual |
| 14610 | 63.00 | 2023-06-05 | 78 | 7 | 3 | Actual |
| 2338 | 92.00 | 2022-07-06 | 78 | 6 | 3 | Actual |
| 10124 | 144.00 | 2023-02-03 | 78 | 1 | 3 | Actual |
| 5234 | 100.00 | 2022-09-05 | 78 | 6 | 6 | Budget |
| 26361 | 276.84 | 2024-05-04 | 78 | 6 | 8 | Actual |
| 6358 | 101.00 | 2022-10-05 | 78 | 6 | 6 | Actual |
| 34291 | 258.66 | 2024-12-05 | 78 | 6 | 8 | Actual |
| 18475 | 14.59 | 2023-09-05 | 78 | 1 | 12 | Actual |
| 6500 | 202.00 | 2022-10-05 | 78 | 6 | 7 | Actual |
| 29906 | 134.80 | 2024-08-04 | 78 | 3 | 11 | Actual |
| 30674 | 71.00 | 2024-09-04 | 78 | 5 | 6 | Actual |
| 29759 | 270.78 | 2024-08-04 | 78 | 2 | 8 | Actual |
| 11163 | 100.00 | 2023-02-03 | 78 | 6 | 8 | Budget |
| 38569 | 68.00 | 2025-04-05 | 78 | 2 | 6 | Actual |
| 25230 | 435.94 | 2024-04-04 | 78 | 1 | 8 | Actual |
| 12698 | 200.00 | 2023-04-05 | 78 | 1 | 5 | Budget |
| 32454 | 183.71 | 2024-10-04 | 78 | 6 | 13 | Actual |
| 12039 | 218.00 | 2023-03-05 | 78 | 1 | 7 | Actual |
| 1541 | 162.00 | 2022-06-05 | 78 | 6 | 5 | Actual |
| 33968 | 49.00 | 2024-12-05 | 78 | 2 | 6 | Actual |
| 8682 | 214.00 | 2022-12-06 | 78 | 1 | 7 | Actual |
| 37419 | 50.00 | 2025-03-05 | 78 | 2 | 6 | Actual |
| 6437 | 280.00 | 2022-10-05 | 78 | 1 | 7 | Actual |
Generated 2025-06-04 18:59:11.088 UTC