[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 618 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3067 | 280.00 | 2022-07-17 | 78 | 1 | 7 | Budget |
| 11632 | 200.00 | 2023-03-16 | 78 | 6 | 5 | Budget |
| 37856 | 140.12 | 2025-03-16 | 78 | 3 | 11 | Actual |
| 25946 | 219.00 | 2024-05-15 | 78 | 6 | 5 | Actual |
| 18812 | 204.00 | 2023-10-16 | 78 | 6 | 5 | Actual |
| 29468 | 48.00 | 2024-08-15 | 78 | 2 | 6 | Actual |
| 7279 | 80.00 | 2022-11-16 | 78 | 2 | 6 | Budget |
| 9937 | 387.45 | 2023-01-14 | 78 | 1 | 8 | Actual |
| 5175 | 80.00 | 2022-09-16 | 78 | 5 | 6 | Actual |
| 18565 | 429.00 | 2023-10-16 | 78 | 1 | 3 | Actual |
| 21157 | 213.00 | 2023-12-17 | 78 | 6 | 7 | Actual |
| 36029 | 87.00 | 2025-02-14 | 78 | 7 | 3 | Actual |
| 12180 | 200.00 | 2023-03-16 | 78 | 1 | 8 | Budget |
| 8352 | 200.00 | 2022-12-17 | 78 | 1 | 6 | Budget |
| 24199 | 364.72 | 2024-03-15 | 78 | 1 | 8 | Actual |
| 15858 | 125.00 | 2023-07-17 | 78 | 3 | 6 | Actual |
| 9471 | 159.00 | 2023-01-14 | 78 | 1 | 6 | Actual |
| 38569 | 68.00 | 2025-04-16 | 78 | 2 | 6 | Actual |
| 36851 | 120.97 | 2025-02-14 | 78 | 1 | 12 | Actual |
| 22247 | 191.99 | 2024-01-14 | 78 | 2 | 8 | Actual |
| 24635 | 398.00 | 2024-04-15 | 78 | 1 | 3 | Actual |
| 4984 | 100.00 | 2022-09-16 | 78 | 1 | 6 | Budget |
| 8211 | 200.00 | 2022-12-17 | 78 | 1 | 5 | Budget |
| 26146 | 70.00 | 2024-05-15 | 78 | 6 | 6 | Actual |
| 4906 | 194.00 | 2022-09-16 | 78 | 6 | 5 | Actual |
| 5562 | 178.36 | 2022-09-16 | 78 | 6 | 8 | Actual |
| 10262 | 48.00 | 2023-02-14 | 78 | 7 | 3 | Actual |
| 33996 | 168.00 | 2024-12-16 | 78 | 3 | 6 | Actual |
| 11710 | 100.00 | 2023-03-16 | 78 | 1 | 6 | Budget |
| 9008 | 100.00 | 2023-01-14 | 78 | 1 | 3 | Budget |
| 27367 | 330.00 | 2024-06-15 | 78 | 6 | 7 | Actual |
| 16942 | 57.00 | 2023-08-16 | 78 | 5 | 6 | Actual |
| 6627 | 172.30 | 2022-10-16 | 78 | 2 | 8 | Actual |
| 8544 | 90.00 | 2022-12-17 | 78 | 5 | 6 | Actual |
| 34404 | 129.48 | 2024-12-16 | 78 | 3 | 11 | Actual |
| 26328 | 281.39 | 2024-05-15 | 78 | 2 | 8 | Actual |
| 10310 | 280.00 | 2023-02-14 | 78 | 1 | 4 | Budget |
| 8682 | 214.00 | 2022-12-17 | 78 | 1 | 7 | Actual |
| 39007 | 94.38 | 2025-04-16 | 78 | 3 | 11 | Actual |
| 2339 | 100.00 | 2022-07-17 | 78 | 6 | 3 | Budget |
| 14638 | 226.00 | 2023-06-16 | 78 | 1 | 4 | Actual |
| 23224 | 188.96 | 2024-02-14 | 78 | 2 | 8 | Actual |
| 8543 | 60.00 | 2022-12-17 | 78 | 5 | 6 | Budget |
| 27162 | 60.00 | 2024-06-15 | 78 | 2 | 6 | Actual |
| 22693 | 111.00 | 2024-02-14 | 78 | 7 | 3 | Actual |
| 27925 | 290.73 | 2024-06-15 | 78 | 6 | 13 | Actual |
| 21779 | 131.00 | 2024-01-14 | 78 | 6 | 4 | Actual |
| 20566 | 18.84 | 2023-11-16 | 78 | 6 | 12 | Actual |
| 22010 | 90.00 | 2024-01-14 | 78 | 4 | 6 | Actual |
| 10125 | 200.00 | 2023-02-14 | 78 | 1 | 3 | Budget |
| 34291 | 258.66 | 2024-12-16 | 78 | 6 | 8 | Actual |
| 7699 | 279.87 | 2022-11-16 | 78 | 1 | 8 | Actual |
| 1952 | 232.00 | 2022-06-16 | 78 | 1 | 7 | Actual |
| 21837 | 219.00 | 2024-01-14 | 78 | 1 | 5 | Actual |
| 31298 | 195.99 | 2024-09-15 | 78 | 2 | 13 | Actual |
| 5640 | 140.00 | 2022-10-16 | 78 | 1 | 3 | Actual |
Generated 2025-06-15 15:56:31.810 UTC