[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 613 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14638 | 226.00 | 2023-06-08 | 78 | 1 | 4 | Actual |
| 12040 | 200.00 | 2023-03-08 | 78 | 1 | 7 | Budget |
| 7946 | 100.00 | 2022-12-09 | 78 | 6 | 3 | Budget |
| 688 | 71.00 | 2022-05-08 | 78 | 5 | 6 | Actual |
| 32211 | 51.82 | 2024-10-07 | 78 | 5 | 11 | Actual |
| 7620 | 200.00 | 2022-11-08 | 78 | 6 | 7 | Budget |
| 14109 | 376.85 | 2023-05-08 | 78 | 1 | 8 | Actual |
| 23516 | 12.46 | 2024-02-06 | 78 | 1 | 12 | Actual |
| 969 | 325.33 | 2022-05-08 | 78 | 1 | 8 | Actual |
| 27190 | 155.00 | 2024-06-07 | 78 | 3 | 6 | Actual |
| 5968 | 200.00 | 2022-10-08 | 78 | 1 | 5 | Budget |
| 20983 | 132.00 | 2023-12-09 | 78 | 3 | 6 | Actual |
| 11054 | 200.00 | 2023-02-06 | 78 | 1 | 8 | Budget |
| 9798 | 263.00 | 2023-01-06 | 78 | 1 | 7 | Actual |
| 26742 | 269.68 | 2024-05-07 | 78 | 2 | 13 | Actual |
| 18155 | 354.12 | 2023-09-08 | 78 | 1 | 8 | Actual |
| 11569 | 200.00 | 2023-03-08 | 78 | 1 | 5 | Budget |
| 25021 | 75.00 | 2024-04-07 | 78 | 4 | 6 | Actual |
| 23938 | 25.00 | 2024-03-07 | 78 | 2 | 6 | Actual |
| 19066 | 295.00 | 2023-10-08 | 78 | 1 | 7 | Actual |
| 38682 | 132.00 | 2025-04-08 | 78 | 6 | 6 | Actual |
| 275 | 200.00 | 2022-05-08 | 78 | 6 | 4 | Budget |
| 22961 | 128.00 | 2024-02-06 | 78 | 3 | 6 | Actual |
| 747 | 100.00 | 2022-05-08 | 78 | 6 | 6 | Budget |
| 6578 | 200.00 | 2022-10-08 | 78 | 1 | 8 | Budget |
| 14730 | 219.00 | 2023-06-08 | 78 | 1 | 5 | Actual |
| 39181 | 84.80 | 2025-04-08 | 78 | 2 | 12 | Actual |
| 6905 | 40.00 | 2022-11-08 | 78 | 7 | 3 | Budget |
| 30885 | 251.09 | 2024-09-07 | 78 | 2 | 8 | Actual |
| 21717 | 60.00 | 2024-01-06 | 78 | 7 | 3 | Actual |
| 2738 | 100.00 | 2022-07-09 | 78 | 1 | 6 | Budget |
| 8543 | 60.00 | 2022-12-09 | 78 | 5 | 6 | Budget |
| 25577 | 9.27 | 2024-04-07 | 78 | 2 | 12 | Actual |
| 21478 | 64.59 | 2023-12-09 | 78 | 6 | 11 | Actual |
| 1811 | 70.00 | 2022-06-08 | 78 | 5 | 6 | Budget |
| 13420 | 100.00 | 2023-04-08 | 78 | 6 | 8 | Budget |
| 22814 | 212.00 | 2024-02-06 | 78 | 1 | 5 | Actual |
| 8871 | 172.30 | 2022-12-09 | 78 | 2 | 8 | Actual |
| 1292 | 40.00 | 2022-06-08 | 78 | 7 | 3 | Budget |
| 14346 | 64.59 | 2023-05-08 | 78 | 6 | 11 | Actual |
| 33428 | 43.31 | 2024-11-07 | 78 | 2 | 12 | Actual |
| 2835 | 200.00 | 2022-07-09 | 78 | 3 | 6 | Budget |
| 35557 | 110.34 | 2025-01-06 | 78 | 3 | 11 | Actual |
| 21243 | 231.39 | 2023-12-09 | 78 | 2 | 8 | Actual |
| 4052 | 72.00 | 2022-08-08 | 78 | 5 | 6 | Actual |
| 20362 | 29.48 | 2023-11-08 | 78 | 3 | 11 | Actual |
| 6766 | 100.00 | 2022-11-08 | 78 | 1 | 3 | Budget |
| 32666 | 323.00 | 2024-11-07 | 78 | 6 | 4 | Actual |
| 32957 | 136.00 | 2024-11-07 | 78 | 6 | 6 | Actual |
| 26715 | 103.01 | 2024-05-07 | 78 | 1 | 13 | Actual |
| 33342 | 146.51 | 2024-11-07 | 78 | 6 | 11 | Actual |
| 7698 | 200.00 | 2022-11-08 | 78 | 1 | 8 | Budget |
| 5374 | 165.00 | 2022-09-08 | 78 | 6 | 7 | Actual |
| 6826 | 100.00 | 2022-11-08 | 78 | 6 | 3 | Budget |
| 4985 | 131.00 | 2022-09-08 | 78 | 1 | 6 | Actual |
| 9147 | 40.00 | 2023-01-06 | 78 | 7 | 3 | Budget |
Generated 2025-06-07 06:57:12.265 UTC