[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 621 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6499 | 200.00 | 2022-10-20 | 78 | 6 | 7 | Budget |
| 12180 | 200.00 | 2023-03-20 | 78 | 1 | 8 | Budget |
| 24346 | 37.99 | 2024-03-19 | 78 | 2 | 11 | Actual |
| 16862 | 36.00 | 2023-08-20 | 78 | 2 | 6 | Actual |
| 7480 | 105.00 | 2022-11-20 | 78 | 6 | 6 | Actual |
| 28605 | 279.87 | 2024-07-20 | 78 | 2 | 8 | Actual |
| 11569 | 200.00 | 2023-03-20 | 78 | 1 | 5 | Budget |
| 8352 | 200.00 | 2022-12-21 | 78 | 1 | 6 | Budget |
| 16093 | 378.36 | 2023-07-21 | 78 | 1 | 8 | Actual |
| 9518 | 80.00 | 2023-01-18 | 78 | 2 | 6 | Budget |
| 23697 | 59.00 | 2024-03-19 | 78 | 7 | 3 | Actual |
| 9798 | 263.00 | 2023-01-18 | 78 | 1 | 7 | Actual |
| 497 | 147.00 | 2022-05-20 | 78 | 1 | 6 | Actual |
| 12760 | 158.00 | 2023-04-20 | 78 | 6 | 5 | Actual |
| 2601 | 200.00 | 2022-07-21 | 78 | 1 | 5 | Budget |
| 13030 | 94.00 | 2023-04-20 | 78 | 5 | 6 | Actual |
| 4379 | 217.75 | 2022-08-20 | 78 | 2 | 8 | Actual |
| 20038 | 91.00 | 2023-11-20 | 78 | 6 | 6 | Actual |
| 17947 | 69.00 | 2023-09-20 | 78 | 4 | 6 | Actual |
| 27600 | 147.57 | 2024-06-19 | 78 | 3 | 11 | Actual |
| 26564 | 65.65 | 2024-05-19 | 78 | 6 | 11 | Actual |
| 8211 | 200.00 | 2022-12-21 | 78 | 1 | 5 | Budget |
| 11054 | 200.00 | 2023-02-18 | 78 | 1 | 8 | Budget |
| 34431 | 115.65 | 2024-12-20 | 78 | 4 | 11 | Actual |
| 16975 | 106.00 | 2023-08-20 | 78 | 6 | 6 | Actual |
| 22756 | 150.00 | 2024-02-18 | 78 | 6 | 4 | Actual |
| 1156 | 200.00 | 2022-06-20 | 78 | 1 | 3 | Budget |
| 16890 | 129.00 | 2023-08-20 | 78 | 3 | 6 | Actual |
| 35611 | 30.55 | 2025-01-18 | 78 | 5 | 11 | Actual |
| 828 | 227.00 | 2022-05-20 | 78 | 1 | 7 | Actual |
| 31720 | 48.00 | 2024-10-19 | 78 | 2 | 6 | Actual |
| 8274 | 200.00 | 2022-12-21 | 78 | 6 | 5 | Budget |
| 11491 | 208.00 | 2023-03-20 | 78 | 6 | 4 | Actual |
| 7887 | 141.00 | 2022-12-21 | 78 | 1 | 3 | Actual |
| 5453 | 200.00 | 2022-09-20 | 78 | 1 | 8 | Budget |
| 1215 | 100.00 | 2022-06-20 | 78 | 6 | 3 | Budget |
| 1717 | 200.00 | 2022-06-20 | 78 | 3 | 6 | Budget |
| 12935 | 200.00 | 2023-04-20 | 78 | 3 | 6 | Budget |
| 36297 | 168.00 | 2025-02-18 | 78 | 3 | 6 | Actual |
| 8073 | 280.00 | 2022-12-21 | 78 | 1 | 4 | Budget |
| 36594 | 275.33 | 2025-02-18 | 78 | 6 | 8 | Actual |
| 19805 | 208.00 | 2023-11-20 | 78 | 1 | 5 | Actual |
| 6500 | 202.00 | 2022-10-20 | 78 | 6 | 7 | Actual |
| 37419 | 50.00 | 2025-03-20 | 78 | 2 | 6 | Actual |
| 25230 | 435.94 | 2024-04-19 | 78 | 1 | 8 | Actual |
| 34048 | 78.00 | 2024-12-20 | 78 | 5 | 6 | Actual |
| 26952 | 455.00 | 2024-06-19 | 78 | 1 | 4 | Actual |
| 20715 | 74.00 | 2023-12-21 | 78 | 7 | 3 | Actual |
| 8682 | 214.00 | 2022-12-21 | 78 | 1 | 7 | Actual |
| 32844 | 43.00 | 2024-11-19 | 78 | 2 | 6 | Actual |
| 9195 | 290.00 | 2023-01-18 | 78 | 1 | 4 | Actual |
| 23605 | 406.00 | 2024-03-19 | 78 | 1 | 3 | Actual |
| 11303 | 106.00 | 2023-03-20 | 78 | 6 | 3 | Actual |
| 12101 | 177.00 | 2023-03-20 | 78 | 6 | 7 | Actual |
| 20658 | 247.00 | 2023-12-21 | 78 | 6 | 3 | Actual |
| 38894 | 305.63 | 2025-04-20 | 78 | 6 | 8 | Actual |
Generated 2025-06-19 11:49:38.359 UTC