[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 68 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2278 | 200.00 | 2022-07-11 | 78 | 1 | 3 | Budget |
| 6767 | 172.00 | 2022-11-10 | 78 | 1 | 3 | Actual |
| 11054 | 200.00 | 2023-02-08 | 78 | 1 | 8 | Budget |
| 21035 | 70.00 | 2023-12-11 | 78 | 5 | 6 | Actual |
| 36851 | 120.97 | 2025-02-08 | 78 | 1 | 12 | Actual |
| 7620 | 200.00 | 2022-11-10 | 78 | 6 | 7 | Budget |
| 20870 | 203.00 | 2023-12-11 | 78 | 6 | 5 | Actual |
| 24967 | 29.00 | 2024-04-09 | 78 | 2 | 6 | Actual |
| 28806 | 45.44 | 2024-07-10 | 78 | 5 | 11 | Actual |
| 27627 | 122.04 | 2024-06-09 | 78 | 4 | 11 | Actual |
| 18685 | 241.00 | 2023-10-10 | 78 | 1 | 4 | Actual |
| 4765 | 200.00 | 2022-09-10 | 78 | 6 | 4 | Budget |
| 6359 | 100.00 | 2022-10-10 | 78 | 6 | 6 | Budget |
| 10311 | 277.00 | 2023-02-08 | 78 | 1 | 4 | Actual |
| 22933 | 32.00 | 2024-02-08 | 78 | 2 | 6 | Actual |
| 13598 | 115.00 | 2023-05-10 | 78 | 7 | 3 | Actual |
| 5641 | 200.00 | 2022-10-10 | 78 | 1 | 3 | Budget |
| 7480 | 105.00 | 2022-11-10 | 78 | 6 | 6 | Actual |
| 33014 | 443.00 | 2024-11-09 | 78 | 1 | 7 | Actual |
| 20216 | 229.87 | 2023-11-10 | 78 | 2 | 8 | Actual |
| 20130 | 203.00 | 2023-11-10 | 78 | 6 | 7 | Actual |
| 9333 | 200.00 | 2023-01-08 | 78 | 1 | 5 | Budget |
| 35611 | 30.55 | 2025-01-08 | 78 | 5 | 11 | Actual |
| 5829 | 280.00 | 2022-10-10 | 78 | 1 | 4 | Budget |
| 11429 | 294.00 | 2023-03-10 | 78 | 1 | 4 | Actual |
| 12102 | 200.00 | 2023-03-10 | 78 | 6 | 7 | Budget |
| 9518 | 80.00 | 2023-01-08 | 78 | 2 | 6 | Budget |
| 31032 | 140.12 | 2024-09-09 | 78 | 3 | 11 | Actual |
| 12698 | 200.00 | 2023-04-10 | 78 | 1 | 5 | Budget |
| 1400 | 177.00 | 2022-06-10 | 78 | 6 | 4 | Actual |
| 27242 | 62.00 | 2024-06-09 | 78 | 5 | 6 | Actual |
| 24635 | 398.00 | 2024-04-09 | 78 | 1 | 3 | Actual |
| 12556 | 282.00 | 2023-04-10 | 78 | 1 | 4 | Actual |
| 23224 | 188.96 | 2024-02-08 | 78 | 2 | 8 | Actual |
| 14404 | 11.40 | 2023-05-10 | 78 | 1 | 12 | Actual |
| 4005 | 116.00 | 2022-08-10 | 78 | 4 | 6 | Actual |
| 23548 | 15.65 | 2024-02-08 | 78 | 6 | 12 | Actual |
| 26240 | 306.00 | 2024-05-09 | 78 | 6 | 7 | Actual |
| 30204 | 197.75 | 2024-08-09 | 78 | 6 | 13 | Actual |
| 25492 | 80.55 | 2024-04-09 | 78 | 6 | 11 | Actual |
| 9254 | 200.00 | 2023-01-08 | 78 | 6 | 4 | Budget |
| 1340 | 280.00 | 2022-06-10 | 78 | 1 | 4 | Budget |
| 35557 | 110.34 | 2025-01-08 | 78 | 3 | 11 | Actual |
| 26328 | 281.39 | 2024-05-09 | 78 | 2 | 8 | Actual |
| 11381 | 30.00 | 2023-03-10 | 78 | 7 | 3 | Actual |
| 12557 | 280.00 | 2023-04-10 | 78 | 1 | 4 | Budget |
| 32546 | 251.00 | 2024-11-09 | 78 | 6 | 3 | Actual |
| 21478 | 64.59 | 2023-12-11 | 78 | 6 | 11 | Actual |
| 37241 | 330.00 | 2025-03-10 | 78 | 6 | 4 | Actual |
| 23966 | 127.00 | 2024-03-09 | 78 | 3 | 6 | Actual |
| 9008 | 100.00 | 2023-01-08 | 78 | 1 | 3 | Budget |
| 38682 | 132.00 | 2025-04-10 | 78 | 6 | 6 | Actual |
| 37499 | 83.00 | 2025-03-10 | 78 | 5 | 6 | Actual |
| 19421 | 84.80 | 2023-10-10 | 78 | 6 | 11 | Actual |
| 21569 | 16.72 | 2023-12-11 | 78 | 6 | 12 | Actual |
| 34349 | 231.61 | 2024-12-10 | 78 | 1 | 11 | Actual |
Generated 2025-06-09 12:53:13.671 UTC