[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 604 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32817 | 153.00 | 2024-10-15 | 78 | 1 | 6 | Actual |
| 33849 | 318.00 | 2024-11-15 | 78 | 1 | 5 | Actual |
| 4378 | 100.00 | 2022-07-16 | 78 | 2 | 8 | Budget |
| 20870 | 203.00 | 2023-11-16 | 78 | 6 | 5 | Actual |
| 29638 | 438.00 | 2024-07-15 | 78 | 1 | 7 | Actual |
| 18977 | 52.00 | 2023-09-15 | 78 | 5 | 6 | Actual |
| 38774 | 292.00 | 2025-03-16 | 78 | 6 | 7 | Actual |
| 20450 | 61.40 | 2023-10-16 | 78 | 6 | 11 | Actual |
| 31387 | 428.00 | 2024-09-14 | 78 | 1 | 3 | Actual |
| 3316 | 100.00 | 2022-06-16 | 78 | 6 | 8 | Budget |
| 29673 | 314.00 | 2024-07-15 | 78 | 6 | 7 | Actual |
| 9798 | 263.00 | 2022-12-14 | 78 | 1 | 7 | Actual |
| 17973 | 46.00 | 2023-08-16 | 78 | 5 | 6 | Actual |
| 35382 | 520.79 | 2024-12-14 | 78 | 1 | 8 | Actual |
| 36532 | 573.82 | 2025-01-14 | 78 | 1 | 8 | Actual |
| 35584 | 109.27 | 2024-12-14 | 78 | 4 | 11 | Actual |
| 3129 | 177.00 | 2022-06-16 | 78 | 6 | 7 | Actual |
| 16213 | 99.70 | 2023-06-16 | 78 | 1 | 11 | Actual |
| 14850 | 46.00 | 2023-05-16 | 78 | 2 | 6 | Actual |
| 3257 | 152.60 | 2022-06-16 | 78 | 2 | 8 | Actual |
| 21871 | 155.00 | 2023-12-14 | 78 | 6 | 5 | Actual |
| 13311 | 200.00 | 2023-03-16 | 78 | 1 | 8 | Budget |
| 33728 | 96.00 | 2024-11-15 | 78 | 7 | 3 | Actual |
| 34404 | 129.48 | 2024-11-15 | 78 | 3 | 11 | Actual |
| 2739 | 127.00 | 2022-06-16 | 78 | 1 | 6 | Actual |
| 5313 | 207.00 | 2022-08-16 | 78 | 1 | 7 | Actual |
| 6826 | 100.00 | 2022-10-16 | 78 | 6 | 3 | Budget |
| 14553 | 285.00 | 2023-05-16 | 78 | 6 | 3 | Actual |
| 8930 | 137.45 | 2022-11-16 | 78 | 6 | 8 | Actual |
| 13358 | 182.90 | 2023-03-16 | 78 | 2 | 8 | Actual |
| 37473 | 108.00 | 2025-02-13 | 78 | 4 | 6 | Actual |
| 36594 | 275.33 | 2025-01-14 | 78 | 6 | 8 | Actual |
| 27746 | 169.91 | 2024-05-15 | 78 | 1 | 12 | Actual |
| 14259 | 26.29 | 2023-04-15 | 78 | 2 | 11 | Actual |
| 34550 | 140.12 | 2024-11-15 | 78 | 1 | 12 | Actual |
| 12040 | 200.00 | 2023-02-13 | 78 | 1 | 7 | Budget |
| 31600 | 343.00 | 2024-09-14 | 78 | 1 | 5 | Actual |
| 18925 | 115.00 | 2023-09-15 | 78 | 3 | 6 | Actual |
| 20566 | 18.84 | 2023-10-16 | 78 | 6 | 12 | Actual |
| 2139 | 188.96 | 2022-05-16 | 78 | 2 | 8 | Actual |
| 13030 | 94.00 | 2023-03-16 | 78 | 5 | 6 | Actual |
| 7699 | 279.87 | 2022-10-16 | 78 | 1 | 8 | Actual |
| 23316 | 77.36 | 2024-01-14 | 78 | 1 | 11 | Actual |
| 3957 | 200.00 | 2022-07-16 | 78 | 3 | 6 | Budget |
| 17596 | 285.00 | 2023-08-16 | 78 | 6 | 3 | Actual |
| 21035 | 70.00 | 2023-11-16 | 78 | 5 | 6 | Actual |
| 21009 | 92.00 | 2023-11-16 | 78 | 4 | 6 | Actual |
| 8822 | 200.00 | 2022-11-16 | 78 | 1 | 8 | Budget |
| 8743 | 200.00 | 2022-11-16 | 78 | 6 | 7 | Budget |
| 10777 | 85.00 | 2023-01-14 | 78 | 5 | 6 | Actual |
| 7481 | 100.00 | 2022-10-16 | 78 | 6 | 6 | Budget |
| 5081 | 200.00 | 2022-08-16 | 78 | 3 | 6 | Budget |
| 2787 | 41.00 | 2022-06-16 | 78 | 2 | 6 | Actual |
| 35881 | 204.76 | 2024-12-14 | 78 | 6 | 13 | Actual |
| 26421 | 113.53 | 2024-04-14 | 78 | 1 | 11 | Actual |
| 32394 | 185.47 | 2024-09-14 | 78 | 1 | 13 | Actual |
Generated 2025-05-15 20:33:40.967 UTC