[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 893 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28102 | 503.00 | 2024-06-22 | 78 | 1 | 4 | Actual |
| 28017 | 278.00 | 2024-06-22 | 78 | 6 | 3 | Actual |
| 969 | 325.33 | 2022-04-22 | 78 | 1 | 8 | Actual |
| 4985 | 131.00 | 2022-08-23 | 78 | 1 | 6 | Actual |
| 2011 | 185.00 | 2022-05-23 | 78 | 6 | 7 | Actual |
| 10508 | 200.00 | 2023-01-21 | 78 | 6 | 5 | Budget |
| 36912 | 179.49 | 2025-01-21 | 78 | 6 | 12 | Actual |
| 15858 | 125.00 | 2023-06-23 | 78 | 3 | 6 | Actual |
| 12983 | 128.00 | 2023-03-23 | 78 | 4 | 6 | Actual |
| 19537 | 14.59 | 2023-09-22 | 78 | 6 | 12 | Actual |
| 23992 | 90.00 | 2024-02-20 | 78 | 4 | 6 | Actual |
| 7946 | 100.00 | 2022-11-23 | 78 | 6 | 3 | Budget |
| 16862 | 36.00 | 2023-07-23 | 78 | 2 | 6 | Actual |
| 23818 | 191.00 | 2024-02-20 | 78 | 1 | 5 | Actual |
| 19840 | 161.00 | 2023-10-23 | 78 | 6 | 5 | Actual |
| 5129 | 83.00 | 2022-08-23 | 78 | 4 | 6 | Actual |
| 19713 | 245.00 | 2023-10-23 | 78 | 1 | 4 | Actual |
| 6156 | 70.00 | 2022-09-22 | 78 | 2 | 6 | Budget |
| 27453 | 348.06 | 2024-05-22 | 78 | 2 | 8 | Actual |
| 28394 | 82.00 | 2024-06-22 | 78 | 5 | 6 | Actual |
| 23725 | 254.00 | 2024-02-20 | 78 | 1 | 4 | Actual |
| 13169 | 210.00 | 2023-03-23 | 78 | 1 | 7 | Actual |
| 33226 | 218.85 | 2024-10-22 | 78 | 1 | 11 | Actual |
| 33996 | 168.00 | 2024-11-22 | 78 | 3 | 6 | Actual |
| 38449 | 301.00 | 2025-03-23 | 78 | 1 | 5 | Actual |
| 35972 | 258.00 | 2025-01-21 | 78 | 6 | 3 | Actual |
| 2660 | 200.00 | 2022-06-23 | 78 | 6 | 5 | Budget |
| 24755 | 253.00 | 2024-03-22 | 78 | 1 | 4 | Actual |
| 33636 | 401.00 | 2024-11-22 | 78 | 1 | 3 | Actual |
| 15175 | 205.63 | 2023-05-23 | 78 | 6 | 8 | Actual |
| 2338 | 92.00 | 2022-06-23 | 78 | 6 | 3 | Actual |
| 4906 | 194.00 | 2022-08-23 | 78 | 6 | 5 | Actual |
| 29348 | 315.00 | 2024-07-22 | 78 | 1 | 5 | Actual |
| 35289 | 412.00 | 2024-12-21 | 78 | 1 | 7 | Actual |
| 15315 | 63.53 | 2023-05-23 | 78 | 4 | 11 | Actual |
| 36734 | 103.95 | 2025-01-21 | 78 | 4 | 11 | Actual |
| 496 | 100.00 | 2022-04-22 | 78 | 1 | 6 | Budget |
| 19747 | 138.00 | 2023-10-23 | 78 | 6 | 4 | Actual |
| 9254 | 200.00 | 2022-12-21 | 78 | 6 | 4 | Budget |
| 31720 | 48.00 | 2024-09-21 | 78 | 2 | 6 | Actual |
| 10837 | 131.00 | 2023-01-21 | 78 | 6 | 6 | Actual |
| 4703 | 303.00 | 2022-08-23 | 78 | 1 | 4 | Actual |
| 39095 | 166.72 | 2025-03-23 | 78 | 6 | 11 | Actual |
| 22693 | 111.00 | 2024-01-21 | 78 | 7 | 3 | Actual |
| 888 | 200.00 | 2022-04-22 | 78 | 6 | 7 | Budget |
| 12229 | 129.87 | 2023-02-20 | 78 | 2 | 8 | Actual |
| 24847 | 175.00 | 2024-03-22 | 78 | 1 | 5 | Actual |
| 2339 | 100.00 | 2022-06-23 | 78 | 6 | 3 | Budget |
| 4576 | 91.00 | 2022-08-23 | 78 | 6 | 3 | Actual |
| 1621 | 136.00 | 2022-05-23 | 78 | 1 | 6 | Actual |
| 34458 | 46.50 | 2024-11-22 | 78 | 5 | 11 | Actual |
| 19101 | 278.00 | 2023-09-22 | 78 | 6 | 7 | Actual |
| 10450 | 214.00 | 2023-01-21 | 78 | 1 | 5 | Actual |
| 30053 | 48.63 | 2024-07-22 | 78 | 2 | 12 | Actual |
| 27242 | 62.00 | 2024-05-22 | 78 | 5 | 6 | Actual |
| 33849 | 318.00 | 2024-11-22 | 78 | 1 | 5 | Actual |
Generated 2025-05-22 03:31:02.346 UTC