[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 899 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2339 | 100.00 | 2022-07-06 | 78 | 6 | 3 | Budget |
| 30353 | 112.00 | 2024-09-04 | 78 | 7 | 3 | Actual |
| 33226 | 218.85 | 2024-11-04 | 78 | 1 | 11 | Actual |
| 9068 | 100.00 | 2023-01-03 | 78 | 6 | 3 | Budget |
| 19979 | 81.00 | 2023-11-05 | 78 | 4 | 6 | Actual |
| 10045 | 204.12 | 2023-01-03 | 78 | 6 | 8 | Actual |
| 27892 | 287.22 | 2024-06-04 | 78 | 2 | 13 | Actual |
| 5374 | 165.00 | 2022-09-05 | 78 | 6 | 7 | Actual |
| 6029 | 192.00 | 2022-10-05 | 78 | 6 | 5 | Actual |
| 22721 | 228.00 | 2024-02-03 | 78 | 1 | 4 | Actual |
| 17273 | 37.99 | 2023-08-05 | 78 | 2 | 11 | Actual |
| 22933 | 32.00 | 2024-02-03 | 78 | 2 | 6 | Actual |
| 8544 | 90.00 | 2022-12-06 | 78 | 5 | 6 | Actual |
| 6626 | 100.00 | 2022-10-05 | 78 | 2 | 8 | Budget |
| 2787 | 41.00 | 2022-07-06 | 78 | 2 | 6 | Actual |
| 33520 | 178.45 | 2024-11-04 | 78 | 1 | 13 | Actual |
| 2465 | 303.00 | 2022-07-06 | 78 | 1 | 4 | Actual |
| 2988 | 146.00 | 2022-07-06 | 78 | 6 | 6 | Actual |
| 36091 | 335.00 | 2025-02-03 | 78 | 6 | 4 | Actual |
| 26113 | 53.00 | 2024-05-04 | 78 | 5 | 6 | Actual |
| 25080 | 111.00 | 2024-04-04 | 78 | 6 | 6 | Actual |
| 28605 | 279.87 | 2024-07-05 | 78 | 2 | 8 | Actual |
| 6252 | 100.00 | 2022-10-05 | 78 | 4 | 6 | Budget |
| 28102 | 503.00 | 2024-07-05 | 78 | 1 | 4 | Actual |
| 1292 | 40.00 | 2022-06-05 | 78 | 7 | 3 | Budget |
| 10975 | 200.00 | 2023-02-03 | 78 | 6 | 7 | Budget |
| 30919 | 345.03 | 2024-09-04 | 78 | 6 | 8 | Actual |
| 13626 | 213.00 | 2023-05-05 | 78 | 1 | 4 | Actual |
| 14730 | 219.00 | 2023-06-05 | 78 | 1 | 5 | Actual |
| 11163 | 100.00 | 2023-02-03 | 78 | 6 | 8 | Budget |
| 34492 | 186.93 | 2024-12-05 | 78 | 6 | 11 | Actual |
| 37299 | 349.00 | 2025-03-05 | 78 | 1 | 5 | Actual |
| 7946 | 100.00 | 2022-12-06 | 78 | 6 | 3 | Budget |
| 14431 | 7.14 | 2023-05-05 | 78 | 2 | 12 | Actual |
| 12887 | 60.00 | 2023-04-05 | 78 | 2 | 6 | Budget |
| 18565 | 429.00 | 2023-10-05 | 78 | 1 | 3 | Actual |
| 26775 | 203.01 | 2024-05-04 | 78 | 6 | 13 | Actual |
| 21157 | 213.00 | 2023-12-06 | 78 | 6 | 7 | Actual |
| 36382 | 114.00 | 2025-02-03 | 78 | 6 | 6 | Actual |
| 4437 | 198.05 | 2022-08-05 | 78 | 6 | 8 | Actual |
| 17327 | 68.85 | 2023-08-05 | 78 | 4 | 11 | Actual |
| 21536 | 12.46 | 2023-12-06 | 78 | 1 | 12 | Actual |
| 31720 | 48.00 | 2024-10-04 | 78 | 2 | 6 | Actual |
| 6905 | 40.00 | 2022-11-05 | 78 | 7 | 3 | Budget |
| 9797 | 280.00 | 2023-01-03 | 78 | 1 | 7 | Budget |
| 8212 | 216.00 | 2022-12-06 | 78 | 1 | 5 | Actual |
| 28639 | 272.30 | 2024-07-05 | 78 | 6 | 8 | Actual |
| 10449 | 200.00 | 2023-02-03 | 78 | 1 | 5 | Budget |
| 5235 | 128.00 | 2022-09-05 | 78 | 6 | 6 | Actual |
| 31213 | 226.30 | 2024-09-04 | 78 | 6 | 12 | Actual |
| 38271 | 251.00 | 2025-04-05 | 78 | 6 | 3 | Actual |
| 27425 | 537.45 | 2024-06-04 | 78 | 1 | 8 | Actual |
| 9661 | 60.00 | 2023-01-03 | 78 | 5 | 6 | Budget |
| 9069 | 105.00 | 2023-01-03 | 78 | 6 | 3 | Actual |
| 8133 | 200.00 | 2022-12-06 | 78 | 6 | 4 | Budget |
| 25729 | 251.00 | 2024-05-04 | 78 | 6 | 3 | Actual |
Generated 2025-06-04 03:37:24.191 UTC