[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 853 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17808 | 197.00 | 2023-08-20 | 78 | 6 | 5 | Actual |
| 12228 | 100.00 | 2023-02-17 | 78 | 2 | 8 | Budget |
| 5562 | 178.36 | 2022-08-20 | 78 | 6 | 8 | Actual |
| 14431 | 7.14 | 2023-04-19 | 78 | 2 | 12 | Actual |
| 18925 | 115.00 | 2023-09-19 | 78 | 3 | 6 | Actual |
| 23138 | 277.00 | 2024-01-18 | 78 | 6 | 7 | Actual |
| 36269 | 46.00 | 2025-01-18 | 78 | 2 | 6 | Actual |
| 6109 | 100.00 | 2022-09-19 | 78 | 1 | 6 | Budget |
| 22961 | 128.00 | 2024-01-18 | 78 | 3 | 6 | Actual |
| 12369 | 144.00 | 2023-03-20 | 78 | 1 | 3 | Actual |
| 15440 | 18.84 | 2023-05-20 | 78 | 6 | 12 | Actual |
| 415 | 178.00 | 2022-04-19 | 78 | 6 | 5 | Actual |
| 17653 | 57.00 | 2023-08-20 | 78 | 7 | 3 | Actual |
| 33168 | 316.24 | 2024-10-19 | 78 | 6 | 8 | Actual |
| 35034 | 249.00 | 2024-12-18 | 78 | 6 | 5 | Actual |
| 35557 | 110.34 | 2024-12-18 | 78 | 3 | 11 | Actual |
| 20249 | 260.18 | 2023-10-20 | 78 | 6 | 8 | Actual |
| 36970 | 206.52 | 2025-01-18 | 78 | 1 | 13 | Actual |
| 2786 | 50.00 | 2022-06-20 | 78 | 2 | 6 | Budget |
| 21277 | 210.18 | 2023-11-20 | 78 | 6 | 8 | Actual |
| 33106 | 535.94 | 2024-10-19 | 78 | 1 | 8 | Actual |
| 4052 | 72.00 | 2022-07-20 | 78 | 5 | 6 | Actual |
| 8401 | 80.00 | 2022-11-20 | 78 | 2 | 6 | Budget |
| 14553 | 285.00 | 2023-05-20 | 78 | 6 | 3 | Actual |
| 17273 | 37.99 | 2023-07-20 | 78 | 2 | 11 | Actual |
| 274 | 193.00 | 2022-04-19 | 78 | 6 | 4 | Actual |
| 26449 | 53.95 | 2024-04-18 | 78 | 2 | 11 | Actual |
| 21478 | 64.59 | 2023-11-20 | 78 | 6 | 11 | Actual |
| 20362 | 29.48 | 2023-10-20 | 78 | 3 | 11 | Actual |
| 35611 | 30.55 | 2024-12-18 | 78 | 5 | 11 | Actual |
| 27865 | 111.78 | 2024-05-19 | 78 | 1 | 13 | Actual |
| 17866 | 125.00 | 2023-08-20 | 78 | 1 | 6 | Actual |
| 24141 | 232.00 | 2024-02-17 | 78 | 6 | 7 | Actual |
| 593 | 200.00 | 2022-04-19 | 78 | 3 | 6 | Budget |
| 30707 | 109.00 | 2024-08-19 | 78 | 6 | 6 | Actual |
| 10916 | 252.00 | 2023-01-18 | 78 | 1 | 7 | Actual |
| 31507 | 488.00 | 2024-09-18 | 78 | 1 | 4 | Actual |
| 38179 | 308.28 | 2025-02-17 | 78 | 6 | 13 | Actual |
| 10586 | 140.00 | 2023-01-18 | 78 | 1 | 6 | Actual |
| 37121 | 302.00 | 2025-02-17 | 78 | 6 | 3 | Actual |
| 18356 | 50.76 | 2023-08-20 | 78 | 4 | 11 | Actual |
| 8743 | 200.00 | 2022-11-20 | 78 | 6 | 7 | Budget |
| 38484 | 314.00 | 2025-03-20 | 78 | 6 | 5 | Actual |
| 32211 | 51.82 | 2024-09-18 | 78 | 5 | 11 | Actual |
| 16035 | 265.00 | 2023-06-20 | 78 | 6 | 7 | Actual |
| 26205 | 383.00 | 2024-04-18 | 78 | 1 | 7 | Actual |
| 30145 | 90.73 | 2024-07-19 | 78 | 1 | 13 | Actual |
| 19506 | 8.21 | 2023-09-19 | 78 | 2 | 12 | Actual |
| 22544 | 19.91 | 2023-12-18 | 78 | 6 | 12 | Actual |
| 20623 | 398.00 | 2023-11-20 | 78 | 1 | 3 | Actual |
| 28342 | 166.00 | 2024-06-19 | 78 | 3 | 6 | Actual |
| 6437 | 280.00 | 2022-09-19 | 78 | 1 | 7 | Actual |
| 38328 | 82.00 | 2025-03-20 | 78 | 7 | 3 | Actual |
| 32872 | 157.00 | 2024-10-19 | 78 | 3 | 6 | Actual |
| 32724 | 330.00 | 2024-10-19 | 78 | 1 | 5 | Actual |
| 11854 | 105.00 | 2023-02-17 | 78 | 4 | 6 | Actual |
Generated 2025-05-19 07:29:48.729 UTC