[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 67 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1764 | 100.00 | 2022-06-11 | 78 | 4 | 6 | Budget |
| 2091 | 316.24 | 2022-06-11 | 78 | 1 | 8 | Actual |
| 22036 | 53.00 | 2024-01-09 | 78 | 5 | 6 | Actual |
| 13755 | 151.00 | 2023-05-11 | 78 | 6 | 5 | Actual |
| 14672 | 147.00 | 2023-06-11 | 78 | 6 | 4 | Actual |
| 20508 | 10.33 | 2023-11-11 | 78 | 1 | 12 | Actual |
| 38271 | 251.00 | 2025-04-11 | 78 | 6 | 3 | Actual |
| 26476 | 60.33 | 2024-05-10 | 78 | 3 | 11 | Actual |
| 26006 | 76.00 | 2024-05-10 | 78 | 1 | 6 | Actual |
| 5314 | 200.00 | 2022-09-11 | 78 | 1 | 7 | Budget |
| 8449 | 200.00 | 2022-12-12 | 78 | 3 | 6 | Budget |
| 5313 | 207.00 | 2022-09-11 | 78 | 1 | 7 | Actual |
| 16742 | 216.00 | 2023-08-11 | 78 | 1 | 5 | Actual |
| 26742 | 269.68 | 2024-05-10 | 78 | 2 | 13 | Actual |
| 11102 | 100.00 | 2023-02-09 | 78 | 2 | 8 | Budget |
| 21569 | 16.72 | 2023-12-12 | 78 | 6 | 12 | Actual |
| 20249 | 260.18 | 2023-11-11 | 78 | 6 | 8 | Actual |
| 30764 | 394.00 | 2024-09-10 | 78 | 1 | 7 | Actual |
| 19334 | 28.42 | 2023-10-11 | 78 | 3 | 11 | Actual |
| 26952 | 455.00 | 2024-06-10 | 78 | 1 | 4 | Actual |
| 18600 | 238.00 | 2023-10-11 | 78 | 6 | 3 | Actual |
| 28725 | 66.72 | 2024-07-11 | 78 | 2 | 11 | Actual |
| 2660 | 200.00 | 2022-07-12 | 78 | 6 | 5 | Budget |
| 37623 | 325.00 | 2025-03-11 | 78 | 6 | 7 | Actual |
| 28898 | 162.46 | 2024-07-11 | 78 | 1 | 12 | Actual |
| 2338 | 92.00 | 2022-07-12 | 78 | 6 | 3 | Actual |
| 8133 | 200.00 | 2022-12-12 | 78 | 6 | 4 | Budget |
| 29548 | 70.00 | 2024-08-10 | 78 | 5 | 6 | Actual |
| 8602 | 100.00 | 2022-12-12 | 78 | 6 | 6 | Budget |
| 28926 | 44.38 | 2024-07-11 | 78 | 2 | 12 | Actual |
| 13311 | 200.00 | 2023-04-11 | 78 | 1 | 8 | Budget |
| 11961 | 100.00 | 2023-03-11 | 78 | 6 | 6 | Budget |
| 5703 | 97.00 | 2022-10-11 | 78 | 6 | 3 | Actual |
| 14930 | 64.00 | 2023-06-11 | 78 | 5 | 6 | Actual |
| 21929 | 96.00 | 2024-01-09 | 78 | 1 | 6 | Actual |
| 15315 | 63.53 | 2023-06-11 | 78 | 4 | 11 | Actual |
| 21478 | 64.59 | 2023-12-12 | 78 | 6 | 11 | Actual |
| 32302 | 151.83 | 2024-10-10 | 78 | 1 | 12 | Actual |
| 27162 | 60.00 | 2024-06-10 | 78 | 2 | 6 | Actual |
| 17561 | 424.00 | 2023-09-11 | 78 | 1 | 3 | Actual |
| 17388 | 93.31 | 2023-08-11 | 78 | 6 | 11 | Actual |
| 19159 | 461.70 | 2023-10-11 | 78 | 1 | 8 | Actual |
| 26715 | 103.01 | 2024-05-10 | 78 | 1 | 13 | Actual |
| 17893 | 42.00 | 2023-09-11 | 78 | 2 | 6 | Actual |
| 4985 | 131.00 | 2022-09-11 | 78 | 1 | 6 | Actual |
| 31507 | 488.00 | 2024-10-10 | 78 | 1 | 4 | Actual |
| 27216 | 116.00 | 2024-06-10 | 78 | 4 | 6 | Actual |
| 544 | 50.00 | 2022-05-11 | 78 | 2 | 6 | Budget |
| 2882 | 100.00 | 2022-07-12 | 78 | 4 | 6 | Budget |
| 3861 | 153.00 | 2022-08-11 | 78 | 1 | 6 | Actual |
| 18925 | 115.00 | 2023-10-11 | 78 | 3 | 6 | Actual |
| 6500 | 202.00 | 2022-10-11 | 78 | 6 | 7 | Actual |
| 5128 | 100.00 | 2022-09-11 | 78 | 4 | 6 | Budget |
| 38649 | 85.00 | 2025-04-11 | 78 | 5 | 6 | Actual |
| 38001 | 112.46 | 2025-03-11 | 78 | 1 | 12 | Actual |
| 33547 | 190.73 | 2024-11-10 | 78 | 2 | 13 | Actual |
Generated 2025-06-10 19:48:47.097 UTC