[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 867 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12759 | 200.00 | 2023-03-19 | 78 | 6 | 5 | Budget |
| 25816 | 316.00 | 2024-04-17 | 78 | 1 | 4 | Actual |
| 37299 | 349.00 | 2025-02-16 | 78 | 1 | 5 | Actual |
| 28368 | 103.00 | 2024-06-18 | 78 | 4 | 6 | Actual |
| 26952 | 455.00 | 2024-05-18 | 78 | 1 | 4 | Actual |
| 22961 | 128.00 | 2024-01-17 | 78 | 3 | 6 | Actual |
| 13755 | 151.00 | 2023-04-18 | 78 | 6 | 5 | Actual |
| 32603 | 134.00 | 2024-10-18 | 78 | 7 | 3 | Actual |
| 29638 | 438.00 | 2024-07-18 | 78 | 1 | 7 | Actual |
| 36734 | 103.95 | 2025-01-17 | 78 | 4 | 11 | Actual |
| 21478 | 64.59 | 2023-11-19 | 78 | 6 | 11 | Actual |
| 6030 | 200.00 | 2022-09-18 | 78 | 6 | 5 | Budget |
| 15884 | 78.00 | 2023-06-19 | 78 | 4 | 6 | Actual |
| 35972 | 258.00 | 2025-01-17 | 78 | 6 | 3 | Actual |
| 11901 | 59.00 | 2023-02-16 | 78 | 5 | 6 | Actual |
| 29045 | 285.47 | 2024-06-18 | 78 | 2 | 13 | Actual |
| 23425 | 28.42 | 2024-01-17 | 78 | 5 | 11 | Actual |
| 7375 | 100.00 | 2022-10-19 | 78 | 4 | 6 | Budget |
| 34172 | 279.00 | 2024-11-18 | 78 | 6 | 7 | Actual |
| 8823 | 282.90 | 2022-11-19 | 78 | 1 | 8 | Actual |
| 34878 | 118.00 | 2024-12-17 | 78 | 7 | 3 | Actual |
| 29906 | 134.80 | 2024-07-18 | 78 | 3 | 11 | Actual |
| 2339 | 100.00 | 2022-06-19 | 78 | 6 | 3 | Budget |
| 26867 | 299.00 | 2024-05-18 | 78 | 6 | 3 | Actual |
| 26775 | 203.01 | 2024-04-17 | 78 | 6 | 13 | Actual |
| 19805 | 208.00 | 2023-10-19 | 78 | 1 | 5 | Actual |
| 14431 | 7.14 | 2023-04-18 | 78 | 2 | 12 | Actual |
| 687 | 70.00 | 2022-04-18 | 78 | 5 | 6 | Budget |
| 20983 | 132.00 | 2023-11-19 | 78 | 3 | 6 | Actual |
| 13311 | 200.00 | 2023-03-19 | 78 | 1 | 8 | Budget |
| 16035 | 265.00 | 2023-06-19 | 78 | 6 | 7 | Actual |
| 24227 | 210.18 | 2024-02-16 | 78 | 2 | 8 | Actual |
| 20743 | 247.00 | 2023-11-19 | 78 | 1 | 4 | Actual |
| 25492 | 80.55 | 2024-03-18 | 78 | 6 | 11 | Actual |
| 10916 | 252.00 | 2023-01-17 | 78 | 1 | 7 | Actual |
| 4251 | 194.00 | 2022-07-19 | 78 | 6 | 7 | Actual |
| 12228 | 100.00 | 2023-02-16 | 78 | 2 | 8 | Budget |
| 31748 | 160.00 | 2024-09-17 | 78 | 3 | 6 | Actual |
| 38121 | 148.62 | 2025-02-16 | 78 | 1 | 13 | Actual |
| 35702 | 160.34 | 2024-12-17 | 78 | 1 | 12 | Actual |
| 10449 | 200.00 | 2023-01-17 | 78 | 1 | 5 | Budget |
| 32302 | 151.83 | 2024-09-17 | 78 | 1 | 12 | Actual |
| 8497 | 100.00 | 2022-11-19 | 78 | 4 | 6 | Budget |
| 30567 | 134.00 | 2024-08-18 | 78 | 1 | 6 | Actual |
| 17504 | 18.84 | 2023-07-19 | 78 | 6 | 12 | Actual |
| 29468 | 48.00 | 2024-07-18 | 78 | 2 | 6 | Actual |
| 2091 | 316.24 | 2022-05-19 | 78 | 1 | 8 | Actual |
| 8401 | 80.00 | 2022-11-19 | 78 | 2 | 6 | Budget |
| 31005 | 59.27 | 2024-08-18 | 78 | 2 | 11 | Actual |
| 26623 | 17.78 | 2024-04-17 | 78 | 1 | 12 | Actual |
| 15745 | 184.00 | 2023-06-19 | 78 | 6 | 5 | Actual |
| 11759 | 60.00 | 2023-02-16 | 78 | 2 | 6 | Budget |
| 31507 | 488.00 | 2024-09-17 | 78 | 1 | 4 | Actual |
| 22393 | 58.21 | 2023-12-17 | 78 | 3 | 11 | Actual |
| 25911 | 252.00 | 2024-04-17 | 78 | 1 | 5 | Actual |
| 1293 | 29.00 | 2022-05-19 | 78 | 7 | 3 | Actual |
Generated 2025-05-18 23:37:14.839 UTC