[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 818 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19159 | 461.70 | 2023-09-21 | 78 | 1 | 8 | Actual |
| 9471 | 159.00 | 2022-12-20 | 78 | 1 | 6 | Actual |
| 21929 | 96.00 | 2023-12-20 | 78 | 1 | 6 | Actual |
| 19979 | 81.00 | 2023-10-22 | 78 | 4 | 6 | Actual |
| 38952 | 193.32 | 2025-03-22 | 78 | 1 | 11 | Actual |
| 30025 | 147.57 | 2024-07-21 | 78 | 1 | 12 | Actual |
| 36793 | 127.36 | 2025-01-20 | 78 | 6 | 11 | Actual |
| 14850 | 46.00 | 2023-05-22 | 78 | 2 | 6 | Actual |
| 34458 | 46.50 | 2024-11-21 | 78 | 5 | 11 | Actual |
| 27654 | 66.72 | 2024-05-21 | 78 | 5 | 11 | Actual |
| 3394 | 200.00 | 2022-07-22 | 78 | 1 | 3 | Budget |
| 38623 | 92.00 | 2025-03-22 | 78 | 4 | 6 | Actual |
| 2883 | 116.00 | 2022-06-22 | 78 | 4 | 6 | Actual |
| 17032 | 302.00 | 2023-07-22 | 78 | 1 | 7 | Actual |
| 23992 | 90.00 | 2024-02-19 | 78 | 4 | 6 | Actual |
| 7231 | 200.00 | 2022-10-22 | 78 | 1 | 6 | Budget |
| 27774 | 52.89 | 2024-05-21 | 78 | 2 | 12 | Actual |
| 32631 | 503.00 | 2024-10-21 | 78 | 1 | 4 | Actual |
| 22848 | 170.00 | 2024-01-20 | 78 | 6 | 5 | Actual |
| 8496 | 100.00 | 2022-11-22 | 78 | 4 | 6 | Actual |
| 9392 | 200.00 | 2022-12-20 | 78 | 6 | 5 | Budget |
| 15141 | 181.39 | 2023-05-22 | 78 | 2 | 8 | Actual |
| 6206 | 200.00 | 2022-09-21 | 78 | 3 | 6 | Budget |
| 26986 | 285.00 | 2024-05-21 | 78 | 6 | 4 | Actual |
| 39095 | 166.72 | 2025-03-22 | 78 | 6 | 11 | Actual |
| 36594 | 275.33 | 2025-01-20 | 78 | 6 | 8 | Actual |
| 34377 | 60.33 | 2024-11-21 | 78 | 2 | 11 | Actual |
| 5888 | 200.00 | 2022-09-21 | 78 | 6 | 4 | Budget |
| 35763 | 245.44 | 2024-12-20 | 78 | 6 | 12 | Actual |
| 1718 | 164.00 | 2022-05-22 | 78 | 3 | 6 | Actual |
| 11381 | 30.00 | 2023-02-19 | 78 | 7 | 3 | Actual |
| 8822 | 200.00 | 2022-11-22 | 78 | 1 | 8 | Budget |
| 30707 | 109.00 | 2024-08-21 | 78 | 6 | 6 | Actual |
| 8072 | 309.00 | 2022-11-22 | 78 | 1 | 4 | Actual |
| 8603 | 129.00 | 2022-11-22 | 78 | 6 | 6 | Actual |
| 35199 | 62.00 | 2024-12-20 | 78 | 5 | 6 | Actual |
| 3644 | 188.00 | 2022-07-22 | 78 | 6 | 4 | Actual |
| 22247 | 191.99 | 2023-12-20 | 78 | 2 | 8 | Actual |
| 31982 | 551.09 | 2024-09-20 | 78 | 1 | 8 | Actual |
| 4438 | 100.00 | 2022-07-22 | 78 | 6 | 8 | Budget |
| 86 | 113.00 | 2022-04-21 | 78 | 6 | 3 | Actual |
| 14904 | 74.00 | 2023-05-22 | 78 | 4 | 6 | Actual |
| 29383 | 294.00 | 2024-07-21 | 78 | 6 | 5 | Actual |
| 15943 | 91.00 | 2023-06-22 | 78 | 6 | 6 | Actual |
| 9661 | 60.00 | 2022-12-20 | 78 | 5 | 6 | Budget |
| 34612 | 231.61 | 2024-11-21 | 78 | 6 | 12 | Actual |
| 3130 | 200.00 | 2022-06-22 | 78 | 6 | 7 | Budget |
| 28725 | 66.72 | 2024-06-21 | 78 | 2 | 11 | Actual |
| 16942 | 57.00 | 2023-07-22 | 78 | 5 | 6 | Actual |
| 1075 | 163.21 | 2022-04-21 | 78 | 6 | 8 | Actual |
| 16975 | 106.00 | 2023-07-22 | 78 | 6 | 6 | Actual |
| 29967 | 140.12 | 2024-07-21 | 78 | 6 | 11 | Actual |
| 10185 | 101.00 | 2023-01-20 | 78 | 6 | 3 | Actual |
| 2882 | 100.00 | 2022-06-22 | 78 | 4 | 6 | Budget |
| 33671 | 263.00 | 2024-11-21 | 78 | 6 | 3 | Actual |
| 17327 | 68.85 | 2023-07-22 | 78 | 4 | 11 | Actual |
Generated 2025-05-22 02:53:36.669 UTC