[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 879 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8497 | 100.00 | 2022-11-22 | 78 | 4 | 6 | Budget |
| 30622 | 147.00 | 2024-08-21 | 78 | 3 | 6 | Actual |
| 640 | 100.00 | 2022-04-21 | 78 | 4 | 6 | Budget |
| 36149 | 353.00 | 2025-01-20 | 78 | 1 | 5 | Actual |
| 27487 | 252.60 | 2024-05-21 | 78 | 6 | 8 | Actual |
| 86 | 113.00 | 2022-04-21 | 78 | 6 | 3 | Actual |
| 30799 | 316.00 | 2024-08-21 | 78 | 6 | 7 | Actual |
| 9392 | 200.00 | 2022-12-20 | 78 | 6 | 5 | Budget |
| 30145 | 90.73 | 2024-07-21 | 78 | 1 | 13 | Actual |
| 32211 | 51.82 | 2024-09-20 | 78 | 5 | 11 | Actual |
| 12508 | 40.00 | 2023-03-22 | 78 | 7 | 3 | Budget |
| 19334 | 28.42 | 2023-09-21 | 78 | 3 | 11 | Actual |
| 5829 | 280.00 | 2022-09-21 | 78 | 1 | 4 | Budget |
| 9391 | 205.00 | 2022-12-20 | 78 | 6 | 5 | Actual |
| 34258 | 328.36 | 2024-11-21 | 78 | 2 | 8 | Actual |
| 13896 | 87.00 | 2023-04-21 | 78 | 4 | 6 | Actual |
| 13311 | 200.00 | 2023-03-22 | 78 | 1 | 8 | Budget |
| 32724 | 330.00 | 2024-10-21 | 78 | 1 | 5 | Actual |
| 3068 | 274.00 | 2022-06-22 | 78 | 1 | 7 | Actual |
| 32336 | 192.25 | 2024-09-20 | 78 | 6 | 12 | Actual |
| 3958 | 149.00 | 2022-07-22 | 78 | 3 | 6 | Actual |
| 19066 | 295.00 | 2023-09-21 | 78 | 1 | 7 | Actual |
| 29078 | 195.99 | 2024-06-21 | 78 | 6 | 13 | Actual |
| 4517 | 140.00 | 2022-08-22 | 78 | 1 | 3 | Actual |
| 35147 | 151.00 | 2024-12-20 | 78 | 3 | 6 | Actual |
| 28806 | 45.44 | 2024-06-21 | 78 | 5 | 11 | Actual |
| 8602 | 100.00 | 2022-11-22 | 78 | 6 | 6 | Budget |
| 33671 | 263.00 | 2024-11-21 | 78 | 6 | 3 | Actual |
| 36707 | 111.40 | 2025-01-20 | 78 | 3 | 11 | Actual |
| 4984 | 100.00 | 2022-08-22 | 78 | 1 | 6 | Budget |
| 32157 | 115.65 | 2024-09-20 | 78 | 3 | 11 | Actual |
| 16975 | 106.00 | 2023-07-22 | 78 | 6 | 6 | Actual |
| 13922 | 65.00 | 2023-04-21 | 78 | 5 | 6 | Actual |
| 23344 | 53.95 | 2024-01-20 | 78 | 2 | 11 | Actual |
| 31507 | 488.00 | 2024-09-20 | 78 | 1 | 4 | Actual |
| 887 | 179.00 | 2022-04-21 | 78 | 6 | 7 | Actual |
| 4379 | 217.75 | 2022-07-22 | 78 | 2 | 8 | Actual |
| 23398 | 65.65 | 2024-01-20 | 78 | 4 | 11 | Actual |
| 22036 | 53.00 | 2023-12-20 | 78 | 5 | 6 | Actual |
| 13755 | 151.00 | 2023-04-21 | 78 | 6 | 5 | Actual |
| 38029 | 36.93 | 2025-02-19 | 78 | 2 | 12 | Actual |
| 26476 | 60.33 | 2024-04-20 | 78 | 3 | 11 | Actual |
| 13231 | 200.00 | 2023-03-22 | 78 | 6 | 7 | Actual |
| 37743 | 335.94 | 2025-02-19 | 78 | 6 | 8 | Actual |
| 4654 | 50.00 | 2022-08-22 | 78 | 7 | 3 | Budget |
| 6500 | 202.00 | 2022-09-21 | 78 | 6 | 7 | Actual |
| 38121 | 148.62 | 2025-02-19 | 78 | 1 | 13 | Actual |
| 6767 | 172.00 | 2022-10-22 | 78 | 1 | 3 | Actual |
| 38179 | 308.28 | 2025-02-19 | 78 | 6 | 13 | Actual |
| 31890 | 436.00 | 2024-09-20 | 78 | 1 | 7 | Actual |
| 22219 | 357.15 | 2023-12-20 | 78 | 1 | 8 | Actual |
| 5314 | 200.00 | 2022-08-22 | 78 | 1 | 7 | Budget |
| 38832 | 522.30 | 2025-03-22 | 78 | 1 | 8 | Actual |
| 37856 | 140.12 | 2025-02-19 | 78 | 3 | 11 | Actual |
| 35584 | 109.27 | 2024-12-20 | 78 | 4 | 11 | Actual |
| 31330 | 199.50 | 2024-08-21 | 78 | 6 | 13 | Actual |
Generated 2025-05-22 02:56:25.850 UTC