[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 766 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6029 | 192.00 | 2022-10-05 | 78 | 6 | 5 | Actual |
| 969 | 325.33 | 2022-05-05 | 78 | 1 | 8 | Actual |
| 8072 | 309.00 | 2022-12-06 | 78 | 1 | 4 | Actual |
| 7012 | 192.00 | 2022-11-05 | 78 | 6 | 4 | Actual |
| 34999 | 358.00 | 2025-01-03 | 78 | 1 | 5 | Actual |
| 13169 | 210.00 | 2023-04-05 | 78 | 1 | 7 | Actual |
| 7807 | 100.00 | 2022-11-05 | 78 | 6 | 8 | Budget |
| 27865 | 111.78 | 2024-06-04 | 78 | 1 | 13 | Actual |
| 6438 | 200.00 | 2022-10-05 | 78 | 1 | 7 | Budget |
| 32924 | 62.00 | 2024-11-04 | 78 | 5 | 6 | Actual |
| 31720 | 48.00 | 2024-10-04 | 78 | 2 | 6 | Actual |
| 19421 | 84.80 | 2023-10-05 | 78 | 6 | 11 | Actual |
| 1292 | 40.00 | 2022-06-05 | 78 | 7 | 3 | Budget |
| 7152 | 200.00 | 2022-11-05 | 78 | 6 | 5 | Budget |
| 15589 | 78.00 | 2023-07-06 | 78 | 7 | 3 | Actual |
| 25350 | 102.89 | 2024-04-04 | 78 | 1 | 11 | Actual |
| 29933 | 123.10 | 2024-08-04 | 78 | 4 | 11 | Actual |
| 5033 | 68.00 | 2022-09-05 | 78 | 2 | 6 | Actual |
| 12228 | 100.00 | 2023-03-05 | 78 | 2 | 8 | Budget |
| 14137 | 172.30 | 2023-05-05 | 78 | 2 | 8 | Actual |
| 23725 | 254.00 | 2024-03-04 | 78 | 1 | 4 | Actual |
| 29548 | 70.00 | 2024-08-04 | 78 | 5 | 6 | Actual |
| 16529 | 395.00 | 2023-08-05 | 78 | 1 | 3 | Actual |
| 38236 | 424.00 | 2025-04-05 | 78 | 1 | 3 | Actual |
| 688 | 71.00 | 2022-05-05 | 78 | 5 | 6 | Actual |
| 9147 | 40.00 | 2023-01-03 | 78 | 7 | 3 | Budget |
| 23458 | 83.74 | 2024-02-03 | 78 | 6 | 11 | Actual |
| 415 | 178.00 | 2022-05-05 | 78 | 6 | 5 | Actual |
| 3457 | 90.00 | 2022-08-05 | 78 | 6 | 3 | Budget |
| 12698 | 200.00 | 2023-04-05 | 78 | 1 | 5 | Budget |
| 19009 | 104.00 | 2023-10-05 | 78 | 6 | 6 | Actual |
| 28394 | 82.00 | 2024-07-05 | 78 | 5 | 6 | Actual |
| 30977 | 190.12 | 2024-09-04 | 78 | 1 | 11 | Actual |
| 28779 | 116.72 | 2024-07-05 | 78 | 4 | 11 | Actual |
| 39333 | 259.15 | 2025-04-05 | 78 | 6 | 13 | Actual |
| 10915 | 200.00 | 2023-02-03 | 78 | 1 | 7 | Budget |
| 24727 | 59.00 | 2024-04-04 | 78 | 7 | 3 | Actual |
| 5967 | 227.00 | 2022-10-05 | 78 | 1 | 5 | Actual |
| 32724 | 330.00 | 2024-11-04 | 78 | 1 | 5 | Actual |
| 28926 | 44.38 | 2024-07-05 | 78 | 2 | 12 | Actual |
| 6358 | 101.00 | 2022-10-05 | 78 | 6 | 6 | Actual |
| 10916 | 252.00 | 2023-02-03 | 78 | 1 | 7 | Actual |
| 4005 | 116.00 | 2022-08-05 | 78 | 4 | 6 | Actual |
| 9937 | 387.45 | 2023-01-03 | 78 | 1 | 8 | Actual |
| 18508 | 18.84 | 2023-09-05 | 78 | 6 | 12 | Actual |
| 26952 | 455.00 | 2024-06-04 | 78 | 1 | 4 | Actual |
| 23818 | 191.00 | 2024-03-04 | 78 | 1 | 5 | Actual |
| 37029 | 199.50 | 2025-02-03 | 78 | 6 | 13 | Actual |
| 29793 | 299.57 | 2024-08-04 | 78 | 6 | 8 | Actual |
| 4192 | 202.00 | 2022-08-05 | 78 | 1 | 7 | Actual |
| 4655 | 54.00 | 2022-09-05 | 78 | 7 | 3 | Actual |
| 34670 | 199.50 | 2024-12-05 | 78 | 1 | 13 | Actual |
| 11381 | 30.00 | 2023-03-05 | 78 | 7 | 3 | Actual |
| 39095 | 166.72 | 2025-04-05 | 78 | 6 | 11 | Actual |
| 13815 | 116.00 | 2023-05-05 | 78 | 1 | 6 | Actual |
| 25729 | 251.00 | 2024-05-04 | 78 | 6 | 3 | Actual |
Generated 2025-06-05 02:23:02.114 UTC