[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 76 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33462 | 216.72 | 2024-11-20 | 78 | 6 | 12 | Actual |
| 19979 | 81.00 | 2023-11-21 | 78 | 4 | 6 | Actual |
| 28102 | 503.00 | 2024-07-21 | 78 | 1 | 4 | Actual |
| 20362 | 29.48 | 2023-11-21 | 78 | 3 | 11 | Actual |
| 594 | 154.00 | 2022-05-21 | 78 | 3 | 6 | Actual |
| 12982 | 100.00 | 2023-04-21 | 78 | 4 | 6 | Budget |
| 37121 | 302.00 | 2025-03-21 | 78 | 6 | 3 | Actual |
| 13358 | 182.90 | 2023-04-21 | 78 | 2 | 8 | Actual |
| 37623 | 325.00 | 2025-03-21 | 78 | 6 | 7 | Actual |
| 9069 | 105.00 | 2023-01-19 | 78 | 6 | 3 | Actual |
| 8743 | 200.00 | 2022-12-22 | 78 | 6 | 7 | Budget |
| 32211 | 51.82 | 2024-10-20 | 78 | 5 | 11 | Actual |
| 1075 | 163.21 | 2022-05-21 | 78 | 6 | 8 | Actual |
| 33428 | 43.31 | 2024-11-20 | 78 | 2 | 12 | Actual |
| 21444 | 17.78 | 2023-12-22 | 78 | 5 | 11 | Actual |
| 24940 | 96.00 | 2024-04-20 | 78 | 1 | 6 | Actual |
| 26952 | 455.00 | 2024-06-20 | 78 | 1 | 4 | Actual |
| 16441 | 7.14 | 2023-07-22 | 78 | 2 | 12 | Actual |
| 33671 | 263.00 | 2024-12-21 | 78 | 6 | 3 | Actual |
| 32631 | 503.00 | 2024-11-20 | 78 | 1 | 4 | Actual |
| 9567 | 168.00 | 2023-01-19 | 78 | 3 | 6 | Actual |
| 24050 | 85.00 | 2024-03-20 | 78 | 6 | 6 | Actual |
| 22453 | 96.51 | 2024-01-19 | 78 | 6 | 11 | Actual |
| 33579 | 288.98 | 2024-11-20 | 78 | 6 | 13 | Actual |
| 23853 | 184.00 | 2024-03-20 | 78 | 6 | 5 | Actual |
| 2138 | 100.00 | 2022-06-21 | 78 | 2 | 8 | Budget |
| 30204 | 197.75 | 2024-08-20 | 78 | 6 | 13 | Actual |
| 11961 | 100.00 | 2023-03-21 | 78 | 6 | 6 | Budget |
| 25459 | 36.93 | 2024-04-20 | 78 | 5 | 11 | Actual |
| 31005 | 59.27 | 2024-09-20 | 78 | 2 | 11 | Actual |
| 30261 | 431.00 | 2024-09-20 | 78 | 1 | 3 | Actual |
| 2522 | 172.00 | 2022-07-22 | 78 | 6 | 4 | Actual |
| 18565 | 429.00 | 2023-10-21 | 78 | 1 | 3 | Actual |
| 29045 | 285.47 | 2024-07-21 | 78 | 2 | 13 | Actual |
| 11491 | 208.00 | 2023-03-21 | 78 | 6 | 4 | Actual |
| 21837 | 219.00 | 2024-01-19 | 78 | 1 | 5 | Actual |
| 24461 | 96.51 | 2024-03-20 | 78 | 6 | 11 | Actual |
| 16268 | 48.63 | 2023-07-22 | 78 | 3 | 11 | Actual |
| 6108 | 125.00 | 2022-10-21 | 78 | 1 | 6 | Actual |
| 22010 | 90.00 | 2024-01-19 | 78 | 4 | 6 | Actual |
| 7092 | 185.00 | 2022-11-21 | 78 | 1 | 5 | Actual |
| 11242 | 200.00 | 2023-03-21 | 78 | 1 | 3 | Budget |
| 24755 | 253.00 | 2024-04-20 | 78 | 1 | 4 | Actual |
| 6030 | 200.00 | 2022-10-21 | 78 | 6 | 5 | Budget |
| 19421 | 84.80 | 2023-10-21 | 78 | 6 | 11 | Actual |
| 21065 | 106.00 | 2023-12-22 | 78 | 6 | 6 | Actual |
| 13090 | 100.00 | 2023-04-21 | 78 | 6 | 6 | Budget |
| 29170 | 267.00 | 2024-08-20 | 78 | 6 | 3 | Actual |
| 18183 | 172.30 | 2023-09-21 | 78 | 2 | 8 | Actual |
| 26328 | 281.39 | 2024-05-20 | 78 | 2 | 8 | Actual |
| 3723 | 200.00 | 2022-08-21 | 78 | 1 | 5 | Budget |
| 25258 | 217.75 | 2024-04-20 | 78 | 2 | 8 | Actual |
| 416 | 200.00 | 2022-05-21 | 78 | 6 | 5 | Budget |
| 39153 | 155.02 | 2025-04-21 | 78 | 1 | 12 | Actual |
| 35289 | 412.00 | 2025-01-19 | 78 | 1 | 7 | Actual |
| 25137 | 326.00 | 2024-04-20 | 78 | 1 | 7 | Actual |
Generated 2025-06-20 20:13:09.616 UTC