[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 716 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4576 | 91.00 | 2022-09-18 | 78 | 6 | 3 | Actual |
| 37681 | 545.03 | 2025-03-18 | 78 | 1 | 8 | Actual |
| 23760 | 180.00 | 2024-03-17 | 78 | 6 | 4 | Actual |
| 27367 | 330.00 | 2024-06-17 | 78 | 6 | 7 | Actual |
| 828 | 227.00 | 2022-05-18 | 78 | 1 | 7 | Actual |
| 13955 | 102.00 | 2023-05-18 | 78 | 6 | 6 | Actual |
| 8212 | 216.00 | 2022-12-19 | 78 | 1 | 5 | Actual |
| 26564 | 65.65 | 2024-05-17 | 78 | 6 | 11 | Actual |
| 2601 | 200.00 | 2022-07-19 | 78 | 1 | 5 | Budget |
| 20658 | 247.00 | 2023-12-19 | 78 | 6 | 3 | Actual |
| 34230 | 520.79 | 2024-12-18 | 78 | 1 | 8 | Actual |
| 7808 | 141.99 | 2022-11-18 | 78 | 6 | 8 | Actual |
| 26775 | 203.01 | 2024-05-17 | 78 | 6 | 13 | Actual |
| 8681 | 280.00 | 2022-12-19 | 78 | 1 | 7 | Budget |
| 20836 | 201.00 | 2023-12-19 | 78 | 1 | 5 | Actual |
| 12619 | 200.00 | 2023-04-18 | 78 | 6 | 4 | Budget |
| 31748 | 160.00 | 2024-10-17 | 78 | 3 | 6 | Actual |
| 37334 | 299.00 | 2025-03-18 | 78 | 6 | 5 | Actual |
| 4191 | 200.00 | 2022-08-18 | 78 | 1 | 7 | Budget |
| 17653 | 57.00 | 2023-09-18 | 78 | 7 | 3 | Actual |
| 10184 | 90.00 | 2023-02-16 | 78 | 6 | 3 | Budget |
| 10508 | 200.00 | 2023-02-16 | 78 | 6 | 5 | Budget |
| 10124 | 144.00 | 2023-02-16 | 78 | 1 | 3 | Actual |
| 27545 | 203.95 | 2024-06-17 | 78 | 1 | 11 | Actual |
| 2787 | 41.00 | 2022-07-19 | 78 | 2 | 6 | Actual |
| 29759 | 270.78 | 2024-08-17 | 78 | 2 | 8 | Actual |
| 27190 | 155.00 | 2024-06-17 | 78 | 3 | 6 | Actual |
| 4985 | 131.00 | 2022-09-18 | 78 | 1 | 6 | Actual |
| 17808 | 197.00 | 2023-09-18 | 78 | 6 | 5 | Actual |
| 27453 | 348.06 | 2024-06-17 | 78 | 2 | 8 | Actual |
| 13231 | 200.00 | 2023-04-18 | 78 | 6 | 7 | Actual |
| 8211 | 200.00 | 2022-12-19 | 78 | 1 | 5 | Budget |
| 29638 | 438.00 | 2024-08-17 | 78 | 1 | 7 | Actual |
| 13815 | 116.00 | 2023-05-18 | 78 | 1 | 6 | Actual |
| 36149 | 353.00 | 2025-02-16 | 78 | 1 | 5 | Actual |
| 26476 | 60.33 | 2024-05-17 | 78 | 3 | 11 | Actual |
| 1812 | 58.00 | 2022-06-18 | 78 | 5 | 6 | Actual |
| 29468 | 48.00 | 2024-08-17 | 78 | 2 | 6 | Actual |
| 36970 | 206.52 | 2025-02-16 | 78 | 1 | 13 | Actual |
| 641 | 104.00 | 2022-05-18 | 78 | 4 | 6 | Actual |
| 17921 | 136.00 | 2023-09-18 | 78 | 3 | 6 | Actual |
| 33281 | 96.51 | 2024-11-17 | 78 | 3 | 11 | Actual |
| 23316 | 77.36 | 2024-02-16 | 78 | 1 | 11 | Actual |
| 19101 | 278.00 | 2023-10-18 | 78 | 6 | 7 | Actual |
| 32044 | 314.72 | 2024-10-17 | 78 | 6 | 8 | Actual |
| 5501 | 201.08 | 2022-09-18 | 78 | 2 | 8 | Actual |
| 19925 | 46.00 | 2023-11-18 | 78 | 2 | 6 | Actual |
| 29255 | 459.00 | 2024-08-17 | 78 | 1 | 4 | Actual |
| 27865 | 111.78 | 2024-06-17 | 78 | 1 | 13 | Actual |
| 746 | 126.00 | 2022-05-18 | 78 | 6 | 6 | Actual |
| 32102 | 186.93 | 2024-10-17 | 78 | 1 | 11 | Actual |
| 23725 | 254.00 | 2024-03-17 | 78 | 1 | 4 | Actual |
| 34048 | 78.00 | 2024-12-18 | 78 | 5 | 6 | Actual |
| 24940 | 96.00 | 2024-04-17 | 78 | 1 | 6 | Actual |
| 22338 | 94.38 | 2024-01-16 | 78 | 1 | 11 | Actual |
| 38271 | 251.00 | 2025-04-18 | 78 | 6 | 3 | Actual |
Generated 2025-06-17 11:27:48.369 UTC