[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 700 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23344 | 53.95 | 2024-01-29 | 78 | 2 | 11 | Actual |
| 17973 | 46.00 | 2023-08-31 | 78 | 5 | 6 | Actual |
| 11490 | 200.00 | 2023-02-28 | 78 | 6 | 4 | Budget |
| 497 | 147.00 | 2022-04-30 | 78 | 1 | 6 | Actual |
| 15175 | 205.63 | 2023-05-31 | 78 | 6 | 8 | Actual |
| 9333 | 200.00 | 2022-12-29 | 78 | 1 | 5 | Budget |
| 14109 | 376.85 | 2023-04-30 | 78 | 1 | 8 | Actual |
| 30353 | 112.00 | 2024-08-30 | 78 | 7 | 3 | Actual |
| 12618 | 214.00 | 2023-03-31 | 78 | 6 | 4 | Actual |
| 1480 | 255.00 | 2022-05-31 | 78 | 1 | 5 | Actual |
| 13842 | 37.00 | 2023-04-30 | 78 | 2 | 6 | Actual |
| 11569 | 200.00 | 2023-02-28 | 78 | 1 | 5 | Budget |
| 20335 | 34.80 | 2023-10-31 | 78 | 2 | 11 | Actual |
| 4655 | 54.00 | 2022-08-31 | 78 | 7 | 3 | Actual |
| 37121 | 302.00 | 2025-02-28 | 78 | 6 | 3 | Actual |
| 2929 | 70.00 | 2022-07-01 | 78 | 5 | 6 | Budget |
| 688 | 71.00 | 2022-04-30 | 78 | 5 | 6 | Actual |
| 10778 | 80.00 | 2023-01-29 | 78 | 5 | 6 | Budget |
| 641 | 104.00 | 2022-04-30 | 78 | 4 | 6 | Actual |
| 30594 | 68.00 | 2024-08-30 | 78 | 2 | 6 | Actual |
| 5829 | 280.00 | 2022-09-30 | 78 | 1 | 4 | Budget |
| 26361 | 276.84 | 2024-04-29 | 78 | 6 | 8 | Actual |
| 37499 | 83.00 | 2025-02-28 | 78 | 5 | 6 | Actual |
| 17187 | 220.78 | 2023-07-31 | 78 | 6 | 8 | Actual |
| 35730 | 84.80 | 2024-12-29 | 78 | 2 | 12 | Actual |
| 28806 | 45.44 | 2024-06-30 | 78 | 5 | 11 | Actual |
| 19594 | 388.00 | 2023-10-31 | 78 | 1 | 3 | Actual |
| 33462 | 216.72 | 2024-10-30 | 78 | 6 | 12 | Actual |
| 35821 | 117.04 | 2024-12-29 | 78 | 1 | 13 | Actual |
| 5082 | 149.00 | 2022-08-31 | 78 | 3 | 6 | Actual |
| 12759 | 200.00 | 2023-03-31 | 78 | 6 | 5 | Budget |
| 12838 | 100.00 | 2023-03-31 | 78 | 1 | 6 | Budget |
| 19840 | 161.00 | 2023-10-31 | 78 | 6 | 5 | Actual |
| 14904 | 74.00 | 2023-05-31 | 78 | 4 | 6 | Actual |
| 27367 | 330.00 | 2024-05-30 | 78 | 6 | 7 | Actual |
| 22693 | 111.00 | 2024-01-29 | 78 | 7 | 3 | Actual |
| 14823 | 104.00 | 2023-05-31 | 78 | 1 | 6 | Actual |
| 27774 | 52.89 | 2024-05-30 | 78 | 2 | 12 | Actual |
| 10371 | 163.00 | 2023-01-29 | 78 | 6 | 4 | Actual |
| 1479 | 200.00 | 2022-05-31 | 78 | 1 | 5 | Budget |
| 12289 | 166.24 | 2023-02-28 | 78 | 6 | 8 | Actual |
| 18183 | 172.30 | 2023-08-31 | 78 | 2 | 8 | Actual |
| 26240 | 306.00 | 2024-04-29 | 78 | 6 | 7 | Actual |
| 16121 | 199.57 | 2023-07-01 | 78 | 2 | 8 | Actual |
| 16472 | 12.46 | 2023-07-01 | 78 | 6 | 12 | Actual |
| 24018 | 74.00 | 2024-02-28 | 78 | 5 | 6 | Actual |
| 28136 | 304.00 | 2024-06-30 | 78 | 6 | 4 | Actual |
| 18329 | 50.76 | 2023-08-31 | 78 | 3 | 11 | Actual |
| 34230 | 520.79 | 2024-11-30 | 78 | 1 | 8 | Actual |
| 13626 | 213.00 | 2023-04-30 | 78 | 1 | 4 | Actual |
| 29078 | 195.99 | 2024-06-30 | 78 | 6 | 13 | Actual |
| 36793 | 127.36 | 2025-01-29 | 78 | 6 | 11 | Actual |
| 27807 | 238.00 | 2024-05-30 | 78 | 6 | 12 | Actual |
| 17561 | 424.00 | 2023-08-31 | 78 | 1 | 3 | Actual |
| 10124 | 144.00 | 2023-01-29 | 78 | 1 | 3 | Actual |
| 37883 | 142.25 | 2025-02-28 | 78 | 4 | 11 | Actual |
Generated 2025-05-30 15:29:59.662 UTC