[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 609 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2279 | 151.00 | 2022-07-22 | 78 | 1 | 3 | Actual |
| 29496 | 163.00 | 2024-08-20 | 78 | 3 | 6 | Actual |
| 8025 | 40.00 | 2022-12-22 | 78 | 7 | 3 | Budget |
| 2523 | 200.00 | 2022-07-22 | 78 | 6 | 4 | Budget |
| 24789 | 132.00 | 2024-04-20 | 78 | 6 | 4 | Actual |
| 4113 | 100.00 | 2022-08-21 | 78 | 6 | 6 | Budget |
| 16441 | 7.14 | 2023-07-22 | 78 | 2 | 12 | Actual |
| 5500 | 100.00 | 2022-09-21 | 78 | 2 | 8 | Budget |
| 9069 | 105.00 | 2023-01-19 | 78 | 6 | 3 | Actual |
| 2787 | 41.00 | 2022-07-22 | 78 | 2 | 6 | Actual |
| 37299 | 349.00 | 2025-03-21 | 78 | 1 | 5 | Actual |
| 36912 | 179.49 | 2025-02-19 | 78 | 6 | 12 | Actual |
| 18356 | 50.76 | 2023-09-21 | 78 | 4 | 11 | Actual |
| 19361 | 51.82 | 2023-10-21 | 78 | 4 | 11 | Actual |
| 36761 | 65.65 | 2025-02-19 | 78 | 5 | 11 | Actual |
| 2416 | 40.00 | 2022-07-22 | 78 | 7 | 3 | Budget |
| 3457 | 90.00 | 2022-08-21 | 78 | 6 | 3 | Budget |
| 274 | 193.00 | 2022-05-21 | 78 | 6 | 4 | Actual |
| 14519 | 358.00 | 2023-06-21 | 78 | 1 | 3 | Actual |
| 27807 | 238.00 | 2024-06-20 | 78 | 6 | 12 | Actual |
| 5501 | 201.08 | 2022-09-21 | 78 | 2 | 8 | Actual |
| 6578 | 200.00 | 2022-10-21 | 78 | 1 | 8 | Budget |
| 9008 | 100.00 | 2023-01-19 | 78 | 1 | 3 | Budget |
| 18719 | 158.00 | 2023-10-21 | 78 | 6 | 4 | Actual |
| 22544 | 19.91 | 2024-01-19 | 78 | 6 | 12 | Actual |
| 6500 | 202.00 | 2022-10-21 | 78 | 6 | 7 | Actual |
| 14171 | 208.66 | 2023-05-21 | 78 | 6 | 8 | Actual |
| 31271 | 129.32 | 2024-09-20 | 78 | 1 | 13 | Actual |
| 15175 | 205.63 | 2023-06-21 | 78 | 6 | 8 | Actual |
| 10310 | 280.00 | 2023-02-19 | 78 | 1 | 4 | Budget |
| 20389 | 62.46 | 2023-11-21 | 78 | 4 | 11 | Actual |
| 5081 | 200.00 | 2022-09-21 | 78 | 3 | 6 | Budget |
| 2465 | 303.00 | 2022-07-22 | 78 | 1 | 4 | Actual |
| 25459 | 36.93 | 2024-04-20 | 78 | 5 | 11 | Actual |
| 10634 | 60.00 | 2023-02-19 | 78 | 2 | 6 | Budget |
| 30296 | 274.00 | 2024-09-20 | 78 | 6 | 3 | Actual |
| 15884 | 78.00 | 2023-07-22 | 78 | 4 | 6 | Actual |
| 18657 | 68.00 | 2023-10-21 | 78 | 7 | 3 | Actual |
| 1292 | 40.00 | 2022-06-21 | 78 | 7 | 3 | Budget |
| 36532 | 573.82 | 2025-02-19 | 78 | 1 | 8 | Actual |
| 29045 | 285.47 | 2024-07-21 | 78 | 2 | 13 | Actual |
| 6109 | 100.00 | 2022-10-21 | 78 | 1 | 6 | Budget |
| 34172 | 279.00 | 2024-12-21 | 78 | 6 | 7 | Actual |
| 9392 | 200.00 | 2023-01-19 | 78 | 6 | 5 | Budget |
| 21444 | 17.78 | 2023-12-22 | 78 | 5 | 11 | Actual |
| 7013 | 200.00 | 2022-11-21 | 78 | 6 | 4 | Budget |
| 15589 | 78.00 | 2023-07-22 | 78 | 7 | 3 | Actual |
| 24346 | 37.99 | 2024-03-20 | 78 | 2 | 11 | Actual |
| 7151 | 188.00 | 2022-11-21 | 78 | 6 | 5 | Actual |
| 28017 | 278.00 | 2024-07-21 | 78 | 6 | 3 | Actual |
| 18155 | 354.12 | 2023-09-21 | 78 | 1 | 8 | Actual |
| 22721 | 228.00 | 2024-02-19 | 78 | 1 | 4 | Actual |
| 8602 | 100.00 | 2022-12-22 | 78 | 6 | 6 | Budget |
| 31982 | 551.09 | 2024-10-20 | 78 | 1 | 8 | Actual |
| 24373 | 47.57 | 2024-03-20 | 78 | 3 | 11 | Actual |
| 13419 | 228.36 | 2023-04-21 | 78 | 6 | 8 | Actual |
Generated 2025-06-20 20:10:52.114 UTC