[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 608 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32394 | 185.47 | 2024-09-23 | 78 | 1 | 13 | Actual |
| 23911 | 125.00 | 2024-02-22 | 78 | 1 | 6 | Actual |
| 5234 | 100.00 | 2022-08-25 | 78 | 6 | 6 | Budget |
| 18897 | 48.00 | 2023-09-24 | 78 | 2 | 6 | Actual |
| 30261 | 431.00 | 2024-08-24 | 78 | 1 | 3 | Actual |
| 32631 | 503.00 | 2024-10-24 | 78 | 1 | 4 | Actual |
| 24018 | 74.00 | 2024-02-22 | 78 | 5 | 6 | Actual |
| 18417 | 61.40 | 2023-08-25 | 78 | 6 | 11 | Actual |
| 1400 | 177.00 | 2022-05-25 | 78 | 6 | 4 | Actual |
| 28926 | 44.38 | 2024-06-24 | 78 | 2 | 12 | Actual |
| 15175 | 205.63 | 2023-05-25 | 78 | 6 | 8 | Actual |
| 12229 | 129.87 | 2023-02-22 | 78 | 2 | 8 | Actual |
| 22036 | 53.00 | 2023-12-23 | 78 | 5 | 6 | Actual |
| 3582 | 280.00 | 2022-07-25 | 78 | 1 | 4 | Budget |
| 5967 | 227.00 | 2022-09-24 | 78 | 1 | 5 | Actual |
| 28779 | 116.72 | 2024-06-24 | 78 | 4 | 11 | Actual |
| 9857 | 200.00 | 2022-12-23 | 78 | 6 | 7 | Budget |
| 26421 | 113.53 | 2024-04-23 | 78 | 1 | 11 | Actual |
| 29548 | 70.00 | 2024-07-24 | 78 | 5 | 6 | Actual |
| 10370 | 200.00 | 2023-01-23 | 78 | 6 | 4 | Budget |
| 36029 | 87.00 | 2025-01-23 | 78 | 7 | 3 | Actual |
| 7012 | 192.00 | 2022-10-25 | 78 | 6 | 4 | Actual |
| 23818 | 191.00 | 2024-02-22 | 78 | 1 | 5 | Actual |
| 29851 | 206.08 | 2024-07-24 | 78 | 1 | 11 | Actual |
| 34404 | 129.48 | 2024-11-24 | 78 | 3 | 11 | Actual |
| 7808 | 141.99 | 2022-10-25 | 78 | 6 | 8 | Actual |
| 32010 | 298.06 | 2024-09-23 | 78 | 2 | 8 | Actual |
| 14963 | 92.00 | 2023-05-25 | 78 | 6 | 6 | Actual |
| 13720 | 224.00 | 2023-04-24 | 78 | 1 | 5 | Actual |
| 36057 | 501.00 | 2025-01-23 | 78 | 1 | 4 | Actual |
| 8132 | 199.00 | 2022-11-25 | 78 | 6 | 4 | Actual |
| 9567 | 168.00 | 2022-12-23 | 78 | 3 | 6 | Actual |
| 24578 | 14.59 | 2024-02-22 | 78 | 6 | 12 | Actual |
| 25577 | 9.27 | 2024-03-24 | 78 | 2 | 12 | Actual |
| 1873 | 100.00 | 2022-05-25 | 78 | 6 | 6 | Budget |
| 2465 | 303.00 | 2022-06-25 | 78 | 1 | 4 | Actual |
| 8930 | 137.45 | 2022-11-25 | 78 | 6 | 8 | Actual |
| 31774 | 93.00 | 2024-09-23 | 78 | 4 | 6 | Actual |
| 17561 | 424.00 | 2023-08-25 | 78 | 1 | 3 | Actual |
| 1621 | 136.00 | 2022-05-25 | 78 | 1 | 6 | Actual |
| 13170 | 200.00 | 2023-03-25 | 78 | 1 | 7 | Budget |
| 19713 | 245.00 | 2023-10-25 | 78 | 1 | 4 | Actual |
| 31800 | 78.00 | 2024-09-23 | 78 | 5 | 6 | Actual |
| 24260 | 270.78 | 2024-02-22 | 78 | 6 | 8 | Actual |
| 24882 | 177.00 | 2024-03-24 | 78 | 6 | 5 | Actual |
| 6157 | 69.00 | 2022-09-24 | 78 | 2 | 6 | Actual |
| 17446 | 8.21 | 2023-07-25 | 78 | 1 | 12 | Actual |
| 37856 | 140.12 | 2025-02-22 | 78 | 3 | 11 | Actual |
| 25432 | 45.44 | 2024-03-24 | 78 | 4 | 11 | Actual |
| 6029 | 192.00 | 2022-09-24 | 78 | 6 | 5 | Actual |
| 2930 | 74.00 | 2022-06-25 | 78 | 5 | 6 | Actual |
| 24107 | 307.00 | 2024-02-22 | 78 | 1 | 7 | Actual |
| 35092 | 127.00 | 2024-12-23 | 78 | 1 | 6 | Actual |
| 17681 | 215.00 | 2023-08-25 | 78 | 1 | 4 | Actual |
| 9937 | 387.45 | 2022-12-23 | 78 | 1 | 8 | Actual |
| 12557 | 280.00 | 2023-03-25 | 78 | 1 | 4 | Budget |
Generated 2025-05-24 09:27:06.199 UTC