[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 706 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27925 | 290.73 | 2024-05-20 | 78 | 6 | 13 | Actual |
| 28342 | 166.00 | 2024-06-20 | 78 | 3 | 6 | Actual |
| 26657 | 17.78 | 2024-04-19 | 78 | 6 | 12 | Actual |
| 15884 | 78.00 | 2023-06-21 | 78 | 4 | 6 | Actual |
| 7698 | 200.00 | 2022-10-21 | 78 | 1 | 8 | Budget |
| 13419 | 228.36 | 2023-03-21 | 78 | 6 | 8 | Actual |
| 11242 | 200.00 | 2023-02-18 | 78 | 1 | 3 | Budget |
| 13815 | 116.00 | 2023-04-20 | 78 | 1 | 6 | Actual |
| 17561 | 424.00 | 2023-08-21 | 78 | 1 | 3 | Actual |
| 30172 | 225.82 | 2024-07-20 | 78 | 2 | 13 | Actual |
| 38649 | 85.00 | 2025-03-21 | 78 | 5 | 6 | Actual |
| 9008 | 100.00 | 2022-12-19 | 78 | 1 | 3 | Budget |
| 10634 | 60.00 | 2023-01-19 | 78 | 2 | 6 | Budget |
| 35821 | 117.04 | 2024-12-19 | 78 | 1 | 13 | Actual |
| 1620 | 100.00 | 2022-05-21 | 78 | 1 | 6 | Budget |
| 32872 | 157.00 | 2024-10-20 | 78 | 3 | 6 | Actual |
| 10778 | 80.00 | 2023-01-19 | 78 | 5 | 6 | Budget |
| 8073 | 280.00 | 2022-11-21 | 78 | 1 | 4 | Budget |
| 28484 | 454.00 | 2024-06-20 | 78 | 1 | 7 | Actual |
| 29290 | 279.00 | 2024-07-20 | 78 | 6 | 4 | Actual |
| 22338 | 94.38 | 2023-12-19 | 78 | 1 | 11 | Actual |
| 17388 | 93.31 | 2023-07-21 | 78 | 6 | 11 | Actual |
| 4702 | 280.00 | 2022-08-21 | 78 | 1 | 4 | Budget |
| 20005 | 54.00 | 2023-10-21 | 78 | 5 | 6 | Actual |
| 17473 | 8.21 | 2023-07-21 | 78 | 2 | 12 | Actual |
| 8496 | 100.00 | 2022-11-21 | 78 | 4 | 6 | Actual |
| 26715 | 103.01 | 2024-04-19 | 78 | 1 | 13 | Actual |
| 33281 | 96.51 | 2024-10-20 | 78 | 3 | 11 | Actual |
| 36560 | 257.15 | 2025-01-19 | 78 | 2 | 8 | Actual |
| 17596 | 285.00 | 2023-08-21 | 78 | 6 | 3 | Actual |
| 15113 | 442.00 | 2023-05-21 | 78 | 1 | 8 | Actual |
| 10635 | 62.00 | 2023-01-19 | 78 | 2 | 6 | Actual |
| 12983 | 128.00 | 2023-03-21 | 78 | 4 | 6 | Actual |
| 1717 | 200.00 | 2022-05-21 | 78 | 3 | 6 | Budget |
| 21837 | 219.00 | 2023-12-19 | 78 | 1 | 5 | Actual |
| 29906 | 134.80 | 2024-07-20 | 78 | 3 | 11 | Actual |
| 13359 | 100.00 | 2023-03-21 | 78 | 2 | 8 | Budget |
| 34137 | 439.00 | 2024-11-20 | 78 | 1 | 7 | Actual |
| 18302 | 27.36 | 2023-08-21 | 78 | 2 | 11 | Actual |
| 2836 | 173.00 | 2022-06-21 | 78 | 3 | 6 | Actual |
| 5780 | 54.00 | 2022-09-20 | 78 | 7 | 3 | Actual |
| 15910 | 69.00 | 2023-06-21 | 78 | 5 | 6 | Actual |
| 10836 | 100.00 | 2023-01-19 | 78 | 6 | 6 | Budget |
| 16649 | 261.00 | 2023-07-21 | 78 | 1 | 4 | Actual |
| 33728 | 96.00 | 2024-11-20 | 78 | 7 | 3 | Actual |
| 19279 | 98.63 | 2023-09-20 | 78 | 1 | 11 | Actual |
| 34377 | 60.33 | 2024-11-20 | 78 | 2 | 11 | Actual |
| 3782 | 200.00 | 2022-07-21 | 78 | 6 | 5 | Budget |
| 26986 | 285.00 | 2024-05-20 | 78 | 6 | 4 | Actual |
| 13955 | 102.00 | 2023-04-20 | 78 | 6 | 6 | Actual |
| 9719 | 100.00 | 2022-12-19 | 78 | 6 | 6 | Budget |
| 24346 | 37.99 | 2024-02-18 | 78 | 2 | 11 | Actual |
| 12290 | 100.00 | 2023-02-18 | 78 | 6 | 8 | Budget |
| 31387 | 428.00 | 2024-09-19 | 78 | 1 | 3 | Actual |
| 34821 | 269.00 | 2024-12-19 | 78 | 6 | 3 | Actual |
| 22756 | 150.00 | 2024-01-19 | 78 | 6 | 4 | Actual |
Generated 2025-05-21 02:46:07.382 UTC