[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 730 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7328 | 200.00 | 2022-11-18 | 78 | 3 | 6 | Budget |
| 23966 | 127.00 | 2024-03-17 | 78 | 3 | 6 | Actual |
| 8544 | 90.00 | 2022-12-19 | 78 | 5 | 6 | Actual |
| 3209 | 340.48 | 2022-07-19 | 78 | 1 | 8 | Actual |
| 13626 | 213.00 | 2023-05-18 | 78 | 1 | 4 | Actual |
| 2523 | 200.00 | 2022-07-19 | 78 | 6 | 4 | Budget |
| 15055 | 264.00 | 2023-06-18 | 78 | 6 | 7 | Actual |
| 356 | 210.00 | 2022-05-18 | 78 | 1 | 5 | Actual |
| 36652 | 225.23 | 2025-02-16 | 78 | 1 | 11 | Actual |
| 5888 | 200.00 | 2022-10-18 | 78 | 6 | 4 | Budget |
| 10975 | 200.00 | 2023-02-16 | 78 | 6 | 7 | Budget |
| 6300 | 66.00 | 2022-10-18 | 78 | 5 | 6 | Actual |
| 32844 | 43.00 | 2024-11-17 | 78 | 2 | 6 | Actual |
| 8496 | 100.00 | 2022-12-19 | 78 | 4 | 6 | Actual |
| 33168 | 316.24 | 2024-11-17 | 78 | 6 | 8 | Actual |
| 25816 | 316.00 | 2024-05-17 | 78 | 1 | 4 | Actual |
| 16916 | 83.00 | 2023-08-18 | 78 | 4 | 6 | Actual |
| 6953 | 278.00 | 2022-11-18 | 78 | 1 | 4 | Actual |
| 593 | 200.00 | 2022-05-18 | 78 | 3 | 6 | Budget |
| 2416 | 40.00 | 2022-07-19 | 78 | 7 | 3 | Budget |
| 26205 | 383.00 | 2024-05-17 | 78 | 1 | 7 | Actual |
| 20038 | 91.00 | 2023-11-18 | 78 | 6 | 6 | Actual |
| 16241 | 15.65 | 2023-07-19 | 78 | 2 | 11 | Actual |
| 20983 | 132.00 | 2023-12-19 | 78 | 3 | 6 | Actual |
| 14930 | 64.00 | 2023-06-18 | 78 | 5 | 6 | Actual |
| 19840 | 161.00 | 2023-11-18 | 78 | 6 | 5 | Actual |
| 12369 | 144.00 | 2023-04-18 | 78 | 1 | 3 | Actual |
| 24427 | 22.04 | 2024-03-17 | 78 | 5 | 11 | Actual |
| 21122 | 251.00 | 2023-12-19 | 78 | 1 | 7 | Actual |
| 19334 | 28.42 | 2023-10-18 | 78 | 3 | 11 | Actual |
| 35702 | 160.34 | 2025-01-16 | 78 | 1 | 12 | Actual |
| 4005 | 116.00 | 2022-08-18 | 78 | 4 | 6 | Actual |
| 35530 | 100.76 | 2025-01-16 | 78 | 2 | 11 | Actual |
| 13504 | 389.00 | 2023-05-18 | 78 | 1 | 3 | Actual |
| 33996 | 168.00 | 2024-12-18 | 78 | 3 | 6 | Actual |
| 7231 | 200.00 | 2022-11-18 | 78 | 1 | 6 | Budget |
| 28779 | 116.72 | 2024-07-18 | 78 | 4 | 11 | Actual |
| 7746 | 154.11 | 2022-11-18 | 78 | 2 | 8 | Actual |
| 23425 | 28.42 | 2024-02-16 | 78 | 5 | 11 | Actual |
| 33849 | 318.00 | 2024-12-18 | 78 | 1 | 5 | Actual |
| 32010 | 298.06 | 2024-10-17 | 78 | 2 | 8 | Actual |
| 6952 | 280.00 | 2022-11-18 | 78 | 1 | 4 | Budget |
| 10046 | 100.00 | 2023-01-16 | 78 | 6 | 8 | Budget |
| 747 | 100.00 | 2022-05-18 | 78 | 6 | 6 | Budget |
| 688 | 71.00 | 2022-05-18 | 78 | 5 | 6 | Actual |
| 29170 | 267.00 | 2024-08-17 | 78 | 6 | 3 | Actual |
| 3583 | 288.00 | 2022-08-18 | 78 | 1 | 4 | Actual |
| 13896 | 87.00 | 2023-05-18 | 78 | 4 | 6 | Actual |
| 4703 | 303.00 | 2022-09-18 | 78 | 1 | 4 | Actual |
| 8132 | 199.00 | 2022-12-19 | 78 | 6 | 4 | Actual |
| 37299 | 349.00 | 2025-03-18 | 78 | 1 | 5 | Actual |
| 6687 | 185.93 | 2022-10-18 | 78 | 6 | 8 | Actual |
| 33791 | 304.00 | 2024-12-18 | 78 | 6 | 4 | Actual |
| 39061 | 24.16 | 2025-04-18 | 78 | 5 | 11 | Actual |
| 16322 | 27.36 | 2023-07-19 | 78 | 5 | 11 | Actual |
| 14904 | 74.00 | 2023-06-18 | 78 | 4 | 6 | Actual |
Generated 2025-06-18 01:21:06.699 UTC