[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 608 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8211 | 200.00 | 2022-12-16 | 78 | 1 | 5 | Budget |
| 1668 | 50.00 | 2022-06-15 | 78 | 2 | 6 | Budget |
| 18897 | 48.00 | 2023-10-15 | 78 | 2 | 6 | Actual |
| 36912 | 179.49 | 2025-02-13 | 78 | 6 | 12 | Actual |
| 30087 | 203.95 | 2024-08-14 | 78 | 6 | 12 | Actual |
| 3457 | 90.00 | 2022-08-15 | 78 | 6 | 3 | Budget |
| 32184 | 127.36 | 2024-10-14 | 78 | 4 | 11 | Actual |
| 31507 | 488.00 | 2024-10-14 | 78 | 1 | 4 | Actual |
| 36851 | 120.97 | 2025-02-13 | 78 | 1 | 12 | Actual |
| 22721 | 228.00 | 2024-02-13 | 78 | 1 | 4 | Actual |
| 33968 | 49.00 | 2024-12-15 | 78 | 2 | 6 | Actual |
| 38623 | 92.00 | 2025-04-15 | 78 | 4 | 6 | Actual |
| 4052 | 72.00 | 2022-08-15 | 78 | 5 | 6 | Actual |
| 10450 | 214.00 | 2023-02-13 | 78 | 1 | 5 | Actual |
| 5703 | 97.00 | 2022-10-15 | 78 | 6 | 3 | Actual |
| 214 | 280.00 | 2022-05-15 | 78 | 1 | 4 | Budget |
| 21009 | 92.00 | 2023-12-16 | 78 | 4 | 6 | Actual |
| 7231 | 200.00 | 2022-11-15 | 78 | 1 | 6 | Budget |
| 21363 | 45.44 | 2023-12-16 | 78 | 2 | 11 | Actual |
| 24227 | 210.18 | 2024-03-14 | 78 | 2 | 8 | Actual |
| 2929 | 70.00 | 2022-07-16 | 78 | 5 | 6 | Budget |
| 33106 | 535.94 | 2024-11-14 | 78 | 1 | 8 | Actual |
| 36439 | 446.00 | 2025-02-13 | 78 | 1 | 7 | Actual |
| 36297 | 168.00 | 2025-02-13 | 78 | 3 | 6 | Actual |
| 6579 | 343.51 | 2022-10-15 | 78 | 1 | 8 | Actual |
| 15532 | 252.00 | 2023-07-16 | 78 | 6 | 3 | Actual |
| 23640 | 229.00 | 2024-03-14 | 78 | 6 | 3 | Actual |
| 23966 | 127.00 | 2024-03-14 | 78 | 3 | 6 | Actual |
| 11631 | 218.00 | 2023-03-15 | 78 | 6 | 5 | Actual |
| 37334 | 299.00 | 2025-03-15 | 78 | 6 | 5 | Actual |
| 18812 | 204.00 | 2023-10-15 | 78 | 6 | 5 | Actual |
| 2416 | 40.00 | 2022-07-16 | 78 | 7 | 3 | Budget |
| 32454 | 183.71 | 2024-10-14 | 78 | 6 | 13 | Actual |
| 13232 | 200.00 | 2023-04-15 | 78 | 6 | 7 | Budget |
| 20566 | 18.84 | 2023-11-15 | 78 | 6 | 12 | Actual |
| 23548 | 15.65 | 2024-02-13 | 78 | 6 | 12 | Actual |
| 34404 | 129.48 | 2024-12-15 | 78 | 3 | 11 | Actual |
| 4330 | 200.00 | 2022-08-15 | 78 | 1 | 8 | Budget |
| 3908 | 70.00 | 2022-08-15 | 78 | 2 | 6 | Budget |
| 25350 | 102.89 | 2024-04-14 | 78 | 1 | 11 | Actual |
| 16649 | 261.00 | 2023-08-15 | 78 | 1 | 4 | Actual |
| 5313 | 207.00 | 2022-09-15 | 78 | 1 | 7 | Actual |
| 19388 | 43.31 | 2023-10-15 | 78 | 5 | 11 | Actual |
| 2199 | 196.54 | 2022-06-15 | 78 | 6 | 8 | Actual |
| 8025 | 40.00 | 2022-12-16 | 78 | 7 | 3 | Budget |
| 35644 | 147.57 | 2025-01-13 | 78 | 6 | 11 | Actual |
| 5081 | 200.00 | 2022-09-15 | 78 | 3 | 6 | Budget |
| 12935 | 200.00 | 2023-04-15 | 78 | 3 | 6 | Budget |
| 5176 | 80.00 | 2022-09-15 | 78 | 5 | 6 | Budget |
| 29496 | 163.00 | 2024-08-14 | 78 | 3 | 6 | Actual |
| 23258 | 198.05 | 2024-02-13 | 78 | 6 | 8 | Actual |
| 6205 | 168.00 | 2022-10-15 | 78 | 3 | 6 | Actual |
| 31005 | 59.27 | 2024-09-14 | 78 | 2 | 11 | Actual |
| 14850 | 46.00 | 2023-06-15 | 78 | 2 | 6 | Actual |
| 6030 | 200.00 | 2022-10-15 | 78 | 6 | 5 | Budget |
| 19221 | 198.05 | 2023-10-15 | 78 | 6 | 8 | Actual |
Generated 2025-06-14 14:42:09.696 UTC