[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 88 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11054 | 200.00 | 2023-01-14 | 78 | 1 | 8 | Budget |
| 28017 | 278.00 | 2024-06-15 | 78 | 6 | 3 | Actual |
| 36532 | 573.82 | 2025-01-14 | 78 | 1 | 8 | Actual |
| 20928 | 98.00 | 2023-11-16 | 78 | 1 | 6 | Actual |
| 37178 | 109.00 | 2025-02-13 | 78 | 7 | 3 | Actual |
| 29673 | 314.00 | 2024-07-15 | 78 | 6 | 7 | Actual |
| 14765 | 154.00 | 2023-05-16 | 78 | 6 | 5 | Actual |
| 33428 | 43.31 | 2024-10-15 | 78 | 2 | 12 | Actual |
| 35502 | 188.00 | 2024-12-14 | 78 | 1 | 11 | Actual |
| 22756 | 150.00 | 2024-01-14 | 78 | 6 | 4 | Actual |
| 7231 | 200.00 | 2022-10-16 | 78 | 1 | 6 | Budget |
| 4191 | 200.00 | 2022-07-16 | 78 | 1 | 7 | Budget |
| 13755 | 151.00 | 2023-04-15 | 78 | 6 | 5 | Actual |
| 24373 | 47.57 | 2024-02-13 | 78 | 3 | 11 | Actual |
| 20389 | 62.46 | 2023-10-16 | 78 | 4 | 11 | Actual |
| 19713 | 245.00 | 2023-10-16 | 78 | 1 | 4 | Actual |
| 11055 | 355.63 | 2023-01-14 | 78 | 1 | 8 | Actual |
| 19307 | 29.48 | 2023-09-15 | 78 | 2 | 11 | Actual |
| 37299 | 349.00 | 2025-02-13 | 78 | 1 | 5 | Actual |
| 5032 | 70.00 | 2022-08-16 | 78 | 2 | 6 | Budget |
| 7279 | 80.00 | 2022-10-16 | 78 | 2 | 6 | Budget |
| 27654 | 66.72 | 2024-05-15 | 78 | 5 | 11 | Actual |
| 32924 | 62.00 | 2024-10-15 | 78 | 5 | 6 | Actual |
| 24107 | 307.00 | 2024-02-13 | 78 | 1 | 7 | Actual |
| 34878 | 118.00 | 2024-12-14 | 78 | 7 | 3 | Actual |
| 14231 | 84.80 | 2023-04-15 | 78 | 1 | 11 | Actual |
| 32724 | 330.00 | 2024-10-15 | 78 | 1 | 5 | Actual |
| 35557 | 110.34 | 2024-12-14 | 78 | 3 | 11 | Actual |
| 4516 | 200.00 | 2022-08-16 | 78 | 1 | 3 | Budget |
| 8870 | 100.00 | 2022-11-16 | 78 | 2 | 8 | Budget |
| 2416 | 40.00 | 2022-06-16 | 78 | 7 | 3 | Budget |
| 21779 | 131.00 | 2023-12-14 | 78 | 6 | 4 | Actual |
| 36029 | 87.00 | 2025-01-14 | 78 | 7 | 3 | Actual |
| 8497 | 100.00 | 2022-11-16 | 78 | 4 | 6 | Budget |
| 33168 | 316.24 | 2024-10-15 | 78 | 6 | 8 | Actual |
| 9615 | 93.00 | 2022-12-14 | 78 | 4 | 6 | Actual |
| 2602 | 224.00 | 2022-06-16 | 78 | 1 | 5 | Actual |
| 10370 | 200.00 | 2023-01-14 | 78 | 6 | 4 | Budget |
| 24727 | 59.00 | 2024-03-15 | 78 | 7 | 3 | Actual |
| 27216 | 116.00 | 2024-05-15 | 78 | 4 | 6 | Actual |
| 34670 | 199.50 | 2024-11-15 | 78 | 1 | 13 | Actual |
| 15055 | 264.00 | 2023-05-16 | 78 | 6 | 7 | Actual |
| 19159 | 461.70 | 2023-09-15 | 78 | 1 | 8 | Actual |
| 12619 | 200.00 | 2023-03-16 | 78 | 6 | 4 | Budget |
| 7808 | 141.99 | 2022-10-16 | 78 | 6 | 8 | Actual |
| 38484 | 314.00 | 2025-03-16 | 78 | 6 | 5 | Actual |
| 2523 | 200.00 | 2022-06-16 | 78 | 6 | 4 | Budget |
| 1215 | 100.00 | 2022-05-16 | 78 | 6 | 3 | Budget |
| 3256 | 100.00 | 2022-06-16 | 78 | 2 | 8 | Budget |
| 16649 | 261.00 | 2023-07-16 | 78 | 1 | 4 | Actual |
| 166 | 40.00 | 2022-04-15 | 78 | 7 | 3 | Budget |
| 13169 | 210.00 | 2023-03-16 | 78 | 1 | 7 | Actual |
| 17153 | 163.21 | 2023-07-16 | 78 | 2 | 8 | Actual |
| 33849 | 318.00 | 2024-11-15 | 78 | 1 | 5 | Actual |
| 32511 | 401.00 | 2024-10-15 | 78 | 1 | 3 | Actual |
| 11960 | 117.00 | 2023-02-13 | 78 | 6 | 6 | Actual |
Generated 2025-05-15 07:25:03.202 UTC