[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 713 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18097 | 202.00 | 2023-09-19 | 78 | 6 | 7 | Actual |
| 2602 | 224.00 | 2022-07-20 | 78 | 1 | 5 | Actual |
| 9068 | 100.00 | 2023-01-17 | 78 | 6 | 3 | Budget |
| 24546 | 3.95 | 2024-03-18 | 78 | 2 | 12 | Actual |
| 6953 | 278.00 | 2022-11-19 | 78 | 1 | 4 | Actual |
| 16649 | 261.00 | 2023-08-19 | 78 | 1 | 4 | Actual |
| 23911 | 125.00 | 2024-03-18 | 78 | 1 | 6 | Actual |
| 4330 | 200.00 | 2022-08-19 | 78 | 1 | 8 | Budget |
| 8603 | 129.00 | 2022-12-20 | 78 | 6 | 6 | Actual |
| 14014 | 252.00 | 2023-05-19 | 78 | 1 | 7 | Actual |
| 35557 | 110.34 | 2025-01-17 | 78 | 3 | 11 | Actual |
| 23640 | 229.00 | 2024-03-18 | 78 | 6 | 3 | Actual |
| 9984 | 100.00 | 2023-01-17 | 78 | 2 | 8 | Budget |
| 8024 | 42.00 | 2022-12-20 | 78 | 7 | 3 | Actual |
| 28725 | 66.72 | 2024-07-19 | 78 | 2 | 11 | Actual |
| 33941 | 151.00 | 2024-12-19 | 78 | 1 | 6 | Actual |
| 38832 | 522.30 | 2025-04-19 | 78 | 1 | 8 | Actual |
| 6627 | 172.30 | 2022-10-19 | 78 | 2 | 8 | Actual |
| 20038 | 91.00 | 2023-11-19 | 78 | 6 | 6 | Actual |
| 11490 | 200.00 | 2023-03-19 | 78 | 6 | 4 | Budget |
| 32817 | 153.00 | 2024-11-18 | 78 | 1 | 6 | Actual |
| 28519 | 289.00 | 2024-07-19 | 78 | 6 | 7 | Actual |
| 4438 | 100.00 | 2022-08-19 | 78 | 6 | 8 | Budget |
| 13170 | 200.00 | 2023-04-19 | 78 | 1 | 7 | Budget |
| 11380 | 40.00 | 2023-03-19 | 78 | 7 | 3 | Budget |
| 34941 | 338.00 | 2025-01-17 | 78 | 6 | 4 | Actual |
| 13231 | 200.00 | 2023-04-19 | 78 | 6 | 7 | Actual |
| 38484 | 314.00 | 2025-04-19 | 78 | 6 | 5 | Actual |
| 20130 | 203.00 | 2023-11-19 | 78 | 6 | 7 | Actual |
| 24346 | 37.99 | 2024-03-18 | 78 | 2 | 11 | Actual |
| 18062 | 296.00 | 2023-09-19 | 78 | 1 | 7 | Actual |
| 7151 | 188.00 | 2022-11-19 | 78 | 6 | 5 | Actual |
| 15497 | 426.00 | 2023-07-20 | 78 | 1 | 3 | Actual |
| 9195 | 290.00 | 2023-01-17 | 78 | 1 | 4 | Actual |
| 28017 | 278.00 | 2024-07-19 | 78 | 6 | 3 | Actual |
| 1668 | 50.00 | 2022-06-19 | 78 | 2 | 6 | Budget |
| 7946 | 100.00 | 2022-12-20 | 78 | 6 | 3 | Budget |
| 33883 | 308.00 | 2024-12-19 | 78 | 6 | 5 | Actual |
| 20983 | 132.00 | 2023-12-20 | 78 | 3 | 6 | Actual |
| 10836 | 100.00 | 2023-02-17 | 78 | 6 | 6 | Budget |
| 17921 | 136.00 | 2023-09-19 | 78 | 3 | 6 | Actual |
| 14462 | 17.78 | 2023-05-19 | 78 | 6 | 12 | Actual |
| 22338 | 94.38 | 2024-01-17 | 78 | 1 | 11 | Actual |
| 18302 | 27.36 | 2023-09-19 | 78 | 2 | 11 | Actual |
| 12180 | 200.00 | 2023-03-19 | 78 | 1 | 8 | Budget |
| 27865 | 111.78 | 2024-06-18 | 78 | 1 | 13 | Actual |
| 39007 | 94.38 | 2025-04-19 | 78 | 3 | 11 | Actual |
| 7886 | 100.00 | 2022-12-20 | 78 | 1 | 3 | Budget |
| 36761 | 65.65 | 2025-02-17 | 78 | 5 | 11 | Actual |
| 5828 | 316.00 | 2022-10-19 | 78 | 1 | 4 | Actual |
| 37709 | 340.48 | 2025-03-19 | 78 | 2 | 8 | Actual |
| 1293 | 29.00 | 2022-06-19 | 78 | 7 | 3 | Actual |
| 19898 | 104.00 | 2023-11-19 | 78 | 1 | 6 | Actual |
| 33308 | 91.19 | 2024-11-18 | 78 | 4 | 11 | Actual |
| 28427 | 117.00 | 2024-07-19 | 78 | 6 | 6 | Actual |
| 32010 | 298.06 | 2024-10-18 | 78 | 2 | 8 | Actual |
Generated 2025-06-18 18:48:16.435 UTC