[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 841 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16121 | 199.57 | 2023-07-15 | 78 | 2 | 8 | Actual |
| 25609 | 12.46 | 2024-04-13 | 78 | 6 | 12 | Actual |
| 14610 | 63.00 | 2023-06-14 | 78 | 7 | 3 | Actual |
| 1075 | 163.21 | 2022-05-14 | 78 | 6 | 8 | Actual |
| 36184 | 254.00 | 2025-02-12 | 78 | 6 | 5 | Actual |
| 34404 | 129.48 | 2024-12-14 | 78 | 3 | 11 | Actual |
| 11570 | 226.00 | 2023-03-14 | 78 | 1 | 5 | Actual |
| 10916 | 252.00 | 2023-02-12 | 78 | 1 | 7 | Actual |
| 2883 | 116.00 | 2022-07-15 | 78 | 4 | 6 | Actual |
| 9334 | 204.00 | 2023-01-12 | 78 | 1 | 5 | Actual |
| 29759 | 270.78 | 2024-08-13 | 78 | 2 | 8 | Actual |
| 4764 | 212.00 | 2022-09-14 | 78 | 6 | 4 | Actual |
| 4703 | 303.00 | 2022-09-14 | 78 | 1 | 4 | Actual |
| 13660 | 174.00 | 2023-05-14 | 78 | 6 | 4 | Actual |
| 7480 | 105.00 | 2022-11-14 | 78 | 6 | 6 | Actual |
| 19307 | 29.48 | 2023-10-14 | 78 | 2 | 11 | Actual |
| 35611 | 30.55 | 2025-01-12 | 78 | 5 | 11 | Actual |
| 26775 | 203.01 | 2024-05-13 | 78 | 6 | 13 | Actual |
| 31387 | 428.00 | 2024-10-13 | 78 | 1 | 3 | Actual |
| 1952 | 232.00 | 2022-06-14 | 78 | 1 | 7 | Actual |
| 36707 | 111.40 | 2025-02-12 | 78 | 3 | 11 | Actual |
| 4985 | 131.00 | 2022-09-14 | 78 | 1 | 6 | Actual |
| 1668 | 50.00 | 2022-06-14 | 78 | 2 | 6 | Budget |
| 26146 | 70.00 | 2024-05-13 | 78 | 6 | 6 | Actual |
| 25378 | 24.16 | 2024-04-13 | 78 | 2 | 11 | Actual |
| 18216 | 252.60 | 2023-09-14 | 78 | 6 | 8 | Actual |
| 31800 | 78.00 | 2024-10-13 | 78 | 5 | 6 | Actual |
| 10045 | 204.12 | 2023-01-12 | 78 | 6 | 8 | Actual |
| 13815 | 116.00 | 2023-05-14 | 78 | 1 | 6 | Actual |
| 22848 | 170.00 | 2024-02-12 | 78 | 6 | 5 | Actual |
| 25258 | 217.75 | 2024-04-13 | 78 | 2 | 8 | Actual |
| 29967 | 140.12 | 2024-08-13 | 78 | 6 | 11 | Actual |
| 31093 | 153.95 | 2024-09-13 | 78 | 6 | 11 | Actual |
| 16835 | 124.00 | 2023-08-14 | 78 | 1 | 6 | Actual |
| 37801 | 170.98 | 2025-03-14 | 78 | 1 | 11 | Actual |
| 38860 | 231.39 | 2025-04-14 | 78 | 2 | 8 | Actual |
| 26832 | 387.00 | 2024-06-13 | 78 | 1 | 3 | Actual |
| 28898 | 162.46 | 2024-07-14 | 78 | 1 | 12 | Actual |
| 31833 | 113.00 | 2024-10-13 | 78 | 6 | 6 | Actual |
| 33342 | 146.51 | 2024-11-13 | 78 | 6 | 11 | Actual |
| 6108 | 125.00 | 2022-10-14 | 78 | 1 | 6 | Actual |
| 35530 | 100.76 | 2025-01-12 | 78 | 2 | 11 | Actual |
| 38597 | 163.00 | 2025-04-14 | 78 | 3 | 6 | Actual |
| 33048 | 334.00 | 2024-11-13 | 78 | 6 | 7 | Actual |
| 29290 | 279.00 | 2024-08-13 | 78 | 6 | 4 | Actual |
| 37086 | 435.00 | 2025-03-14 | 78 | 1 | 3 | Actual |
| 37623 | 325.00 | 2025-03-14 | 78 | 6 | 7 | Actual |
| 30053 | 48.63 | 2024-08-13 | 78 | 2 | 12 | Actual |
| 30977 | 190.12 | 2024-09-13 | 78 | 1 | 11 | Actual |
| 38271 | 251.00 | 2025-04-14 | 78 | 6 | 3 | Actual |
| 24141 | 232.00 | 2024-03-13 | 78 | 6 | 7 | Actual |
| 5781 | 50.00 | 2022-10-14 | 78 | 7 | 3 | Budget |
| 3067 | 280.00 | 2022-07-15 | 78 | 1 | 7 | Budget |
| 30857 | 613.21 | 2024-09-13 | 78 | 1 | 8 | Actual |
| 24050 | 85.00 | 2024-03-13 | 78 | 6 | 6 | Actual |
| 33308 | 91.19 | 2024-11-13 | 78 | 4 | 11 | Actual |
Generated 2025-06-13 07:22:29.816 UTC