[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 753 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9936 | 200.00 | 2023-01-16 | 78 | 1 | 8 | Budget |
| 5889 | 163.00 | 2022-10-18 | 78 | 6 | 4 | Actual |
| 25911 | 252.00 | 2024-05-17 | 78 | 1 | 5 | Actual |
| 8024 | 42.00 | 2022-12-19 | 78 | 7 | 3 | Actual |
| 13169 | 210.00 | 2023-04-18 | 78 | 1 | 7 | Actual |
| 166 | 40.00 | 2022-05-18 | 78 | 7 | 3 | Budget |
| 32898 | 106.00 | 2024-11-17 | 78 | 4 | 6 | Actual |
| 9858 | 166.00 | 2023-01-16 | 78 | 6 | 7 | Actual |
| 11632 | 200.00 | 2023-03-18 | 78 | 6 | 5 | Budget |
| 21745 | 233.00 | 2024-01-16 | 78 | 1 | 4 | Actual |
| 20508 | 10.33 | 2023-11-18 | 78 | 1 | 12 | Actual |
| 9798 | 263.00 | 2023-01-16 | 78 | 1 | 7 | Actual |
| 4905 | 200.00 | 2022-09-18 | 78 | 6 | 5 | Budget |
| 2090 | 200.00 | 2022-06-18 | 78 | 1 | 8 | Budget |
| 38952 | 193.32 | 2025-04-18 | 78 | 1 | 11 | Actual |
| 13030 | 94.00 | 2023-04-18 | 78 | 5 | 6 | Actual |
| 8352 | 200.00 | 2022-12-19 | 78 | 1 | 6 | Budget |
| 5234 | 100.00 | 2022-09-18 | 78 | 6 | 6 | Budget |
| 1811 | 70.00 | 2022-06-18 | 78 | 5 | 6 | Budget |
| 15745 | 184.00 | 2023-07-19 | 78 | 6 | 5 | Actual |
| 37392 | 139.00 | 2025-03-18 | 78 | 1 | 6 | Actual |
| 39153 | 155.02 | 2025-04-18 | 78 | 1 | 12 | Actual |
| 24995 | 127.00 | 2024-04-17 | 78 | 3 | 6 | Actual |
| 2339 | 100.00 | 2022-07-19 | 78 | 6 | 3 | Budget |
| 30145 | 90.73 | 2024-08-17 | 78 | 1 | 13 | Actual |
| 25378 | 24.16 | 2024-04-17 | 78 | 2 | 11 | Actual |
| 4330 | 200.00 | 2022-08-18 | 78 | 1 | 8 | Budget |
| 2739 | 127.00 | 2022-07-19 | 78 | 1 | 6 | Actual |
| 9568 | 200.00 | 2023-01-16 | 78 | 3 | 6 | Budget |
| 20130 | 203.00 | 2023-11-18 | 78 | 6 | 7 | Actual |
| 24318 | 74.16 | 2024-03-17 | 78 | 1 | 11 | Actual |
| 28074 | 110.00 | 2024-07-18 | 78 | 7 | 3 | Actual |
| 17715 | 157.00 | 2023-09-18 | 78 | 6 | 4 | Actual |
| 17504 | 18.84 | 2023-08-18 | 78 | 6 | 12 | Actual |
| 1016 | 100.00 | 2022-05-18 | 78 | 2 | 8 | Budget |
| 13359 | 100.00 | 2023-04-18 | 78 | 2 | 8 | Budget |
| 35881 | 204.76 | 2025-01-16 | 78 | 6 | 13 | Actual |
| 28639 | 272.30 | 2024-07-18 | 78 | 6 | 8 | Actual |
| 19594 | 388.00 | 2023-11-18 | 78 | 1 | 3 | Actual |
| 9009 | 145.00 | 2023-01-16 | 78 | 1 | 3 | Actual |
| 25729 | 251.00 | 2024-05-17 | 78 | 6 | 3 | Actual |
| 5313 | 207.00 | 2022-09-18 | 78 | 1 | 7 | Actual |
| 29078 | 195.99 | 2024-07-18 | 78 | 6 | 13 | Actual |
| 13870 | 106.00 | 2023-05-18 | 78 | 3 | 6 | Actual |
| 15532 | 252.00 | 2023-07-19 | 78 | 6 | 3 | Actual |
| 34697 | 215.29 | 2024-12-18 | 78 | 2 | 13 | Actual |
| 8072 | 309.00 | 2022-12-19 | 78 | 1 | 4 | Actual |
| 25172 | 248.00 | 2024-04-17 | 78 | 6 | 7 | Actual |
| 12838 | 100.00 | 2023-04-18 | 78 | 1 | 6 | Budget |
| 20095 | 292.00 | 2023-11-18 | 78 | 1 | 7 | Actual |
| 1157 | 152.00 | 2022-06-18 | 78 | 1 | 3 | Actual |
| 14765 | 154.00 | 2023-06-18 | 78 | 6 | 5 | Actual |
| 38649 | 85.00 | 2025-04-18 | 78 | 5 | 6 | Actual |
| 7091 | 200.00 | 2022-11-18 | 78 | 1 | 5 | Budget |
| 16777 | 204.00 | 2023-08-18 | 78 | 6 | 5 | Actual |
| 16295 | 61.40 | 2023-07-19 | 78 | 4 | 11 | Actual |
Generated 2025-06-17 09:14:49.196 UTC