[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 839 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14823 | 104.00 | 2023-05-20 | 78 | 1 | 6 | Actual |
| 18951 | 68.00 | 2023-09-19 | 78 | 4 | 6 | Actual |
| 14730 | 219.00 | 2023-05-20 | 78 | 1 | 5 | Actual |
| 27746 | 169.91 | 2024-05-19 | 78 | 1 | 12 | Actual |
| 33462 | 216.72 | 2024-10-19 | 78 | 6 | 12 | Actual |
| 2417 | 46.00 | 2022-06-20 | 78 | 7 | 3 | Actual |
| 3457 | 90.00 | 2022-07-20 | 78 | 6 | 3 | Budget |
| 2522 | 172.00 | 2022-06-20 | 78 | 6 | 4 | Actual |
| 36879 | 41.19 | 2025-01-18 | 78 | 2 | 12 | Actual |
| 35232 | 120.00 | 2024-12-18 | 78 | 6 | 6 | Actual |
| 20836 | 201.00 | 2023-11-20 | 78 | 1 | 5 | Actual |
| 12039 | 218.00 | 2023-02-17 | 78 | 1 | 7 | Actual |
| 23103 | 264.00 | 2024-01-18 | 78 | 1 | 7 | Actual |
| 14519 | 358.00 | 2023-05-20 | 78 | 1 | 3 | Actual |
| 17300 | 46.50 | 2023-07-20 | 78 | 3 | 11 | Actual |
| 29018 | 160.90 | 2024-06-19 | 78 | 1 | 13 | Actual |
| 9858 | 166.00 | 2022-12-18 | 78 | 6 | 7 | Actual |
| 544 | 50.00 | 2022-04-19 | 78 | 2 | 6 | Budget |
| 15288 | 44.38 | 2023-05-20 | 78 | 3 | 11 | Actual |
| 33254 | 90.12 | 2024-10-19 | 78 | 2 | 11 | Actual |
| 31005 | 59.27 | 2024-08-19 | 78 | 2 | 11 | Actual |
| 2011 | 185.00 | 2022-05-20 | 78 | 6 | 7 | Actual |
| 26623 | 17.78 | 2024-04-18 | 78 | 1 | 12 | Actual |
| 5314 | 200.00 | 2022-08-20 | 78 | 1 | 7 | Budget |
| 1541 | 162.00 | 2022-05-20 | 78 | 6 | 5 | Actual |
| 28017 | 278.00 | 2024-06-19 | 78 | 6 | 3 | Actual |
| 32394 | 185.47 | 2024-09-18 | 78 | 1 | 13 | Actual |
| 30145 | 90.73 | 2024-07-19 | 78 | 1 | 13 | Actual |
| 13030 | 94.00 | 2023-03-20 | 78 | 5 | 6 | Actual |
| 19066 | 295.00 | 2023-09-19 | 78 | 1 | 7 | Actual |
| 17653 | 57.00 | 2023-08-20 | 78 | 7 | 3 | Actual |
| 1542 | 200.00 | 2022-05-20 | 78 | 6 | 5 | Budget |
| 9008 | 100.00 | 2022-12-18 | 78 | 1 | 3 | Budget |
| 1075 | 163.21 | 2022-04-19 | 78 | 6 | 8 | Actual |
| 29170 | 267.00 | 2024-07-19 | 78 | 6 | 3 | Actual |
| 3909 | 80.00 | 2022-07-20 | 78 | 2 | 6 | Actual |
| 3861 | 153.00 | 2022-07-20 | 78 | 1 | 6 | Actual |
| 4577 | 90.00 | 2022-08-20 | 78 | 6 | 3 | Budget |
| 30509 | 266.00 | 2024-08-19 | 78 | 6 | 5 | Actual |
| 1811 | 70.00 | 2022-05-20 | 78 | 5 | 6 | Budget |
| 38449 | 301.00 | 2025-03-20 | 78 | 1 | 5 | Actual |
| 36532 | 573.82 | 2025-01-18 | 78 | 1 | 8 | Actual |
| 9519 | 68.00 | 2022-12-18 | 78 | 2 | 6 | Actual |
| 1765 | 120.00 | 2022-05-20 | 78 | 4 | 6 | Actual |
| 34999 | 358.00 | 2024-12-18 | 78 | 1 | 5 | Actual |
| 21215 | 446.54 | 2023-11-20 | 78 | 1 | 8 | Actual |
| 36091 | 335.00 | 2025-01-18 | 78 | 6 | 4 | Actual |
| 16295 | 61.40 | 2023-06-20 | 78 | 4 | 11 | Actual |
| 10124 | 144.00 | 2023-01-18 | 78 | 1 | 3 | Actual |
| 20658 | 247.00 | 2023-11-20 | 78 | 6 | 3 | Actual |
| 33281 | 96.51 | 2024-10-19 | 78 | 3 | 11 | Actual |
| 12760 | 158.00 | 2023-03-20 | 78 | 6 | 5 | Actual |
| 5128 | 100.00 | 2022-08-20 | 78 | 4 | 6 | Budget |
| 7946 | 100.00 | 2022-11-20 | 78 | 6 | 3 | Budget |
| 27275 | 118.00 | 2024-05-19 | 78 | 6 | 6 | Actual |
| 21956 | 41.00 | 2023-12-18 | 78 | 2 | 6 | Actual |
Generated 2025-05-20 01:21:14.503 UTC