[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 909 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38484 | 314.00 | 2025-03-19 | 78 | 6 | 5 | Actual |
| 6253 | 129.00 | 2022-09-18 | 78 | 4 | 6 | Actual |
| 5082 | 149.00 | 2022-08-19 | 78 | 3 | 6 | Actual |
| 5888 | 200.00 | 2022-09-18 | 78 | 6 | 4 | Budget |
| 11902 | 80.00 | 2023-02-16 | 78 | 5 | 6 | Budget |
| 38356 | 493.00 | 2025-03-19 | 78 | 1 | 4 | Actual |
| 36474 | 338.00 | 2025-01-17 | 78 | 6 | 7 | Actual |
| 7422 | 60.00 | 2022-10-19 | 78 | 5 | 6 | Budget |
| 20389 | 62.46 | 2023-10-19 | 78 | 4 | 11 | Actual |
| 22756 | 150.00 | 2024-01-17 | 78 | 6 | 4 | Actual |
| 37532 | 132.00 | 2025-02-16 | 78 | 6 | 6 | Actual |
| 18417 | 61.40 | 2023-08-19 | 78 | 6 | 11 | Actual |
| 30145 | 90.73 | 2024-07-18 | 78 | 1 | 13 | Actual |
| 13720 | 224.00 | 2023-04-18 | 78 | 1 | 5 | Actual |
| 23371 | 58.21 | 2024-01-17 | 78 | 3 | 11 | Actual |
| 29879 | 60.33 | 2024-07-18 | 78 | 2 | 11 | Actual |
| 32872 | 157.00 | 2024-10-18 | 78 | 3 | 6 | Actual |
| 39153 | 155.02 | 2025-03-19 | 78 | 1 | 12 | Actual |
| 8682 | 214.00 | 2022-11-19 | 78 | 1 | 7 | Actual |
| 29933 | 123.10 | 2024-07-18 | 78 | 4 | 11 | Actual |
| 9194 | 280.00 | 2022-12-17 | 78 | 1 | 4 | Budget |
| 9068 | 100.00 | 2022-12-17 | 78 | 6 | 3 | Budget |
| 10837 | 131.00 | 2023-01-17 | 78 | 6 | 6 | Actual |
| 8072 | 309.00 | 2022-11-19 | 78 | 1 | 4 | Actual |
| 3316 | 100.00 | 2022-06-19 | 78 | 6 | 8 | Budget |
| 23103 | 264.00 | 2024-01-17 | 78 | 1 | 7 | Actual |
| 4191 | 200.00 | 2022-07-19 | 78 | 1 | 7 | Budget |
| 4252 | 200.00 | 2022-07-19 | 78 | 6 | 7 | Budget |
| 37856 | 140.12 | 2025-02-16 | 78 | 3 | 11 | Actual |
| 28342 | 166.00 | 2024-06-18 | 78 | 3 | 6 | Actual |
| 32546 | 251.00 | 2024-10-18 | 78 | 6 | 3 | Actual |
| 30053 | 48.63 | 2024-07-18 | 78 | 2 | 12 | Actual |
| 6827 | 114.00 | 2022-10-19 | 78 | 6 | 3 | Actual |
| 14878 | 123.00 | 2023-05-19 | 78 | 3 | 6 | Actual |
| 3908 | 70.00 | 2022-07-19 | 78 | 2 | 6 | Budget |
| 22544 | 19.91 | 2023-12-17 | 78 | 6 | 12 | Actual |
| 8025 | 40.00 | 2022-11-19 | 78 | 7 | 3 | Budget |
| 38328 | 82.00 | 2025-03-19 | 78 | 7 | 3 | Actual |
| 38449 | 301.00 | 2025-03-19 | 78 | 1 | 5 | Actual |
| 9147 | 40.00 | 2022-12-17 | 78 | 7 | 3 | Budget |
| 5314 | 200.00 | 2022-08-19 | 78 | 1 | 7 | Budget |
| 19361 | 51.82 | 2023-09-18 | 78 | 4 | 11 | Actual |
| 4906 | 194.00 | 2022-08-19 | 78 | 6 | 5 | Actual |
| 2523 | 200.00 | 2022-06-19 | 78 | 6 | 4 | Budget |
| 11054 | 200.00 | 2023-01-17 | 78 | 1 | 8 | Budget |
| 30885 | 251.09 | 2024-08-18 | 78 | 2 | 8 | Actual |
| 38832 | 522.30 | 2025-03-19 | 78 | 1 | 8 | Actual |
| 7327 | 168.00 | 2022-10-19 | 78 | 3 | 6 | Actual |
| 4905 | 200.00 | 2022-08-19 | 78 | 6 | 5 | Budget |
| 19421 | 84.80 | 2023-09-18 | 78 | 6 | 11 | Actual |
| 14231 | 84.80 | 2023-04-18 | 78 | 1 | 11 | Actual |
| 18925 | 115.00 | 2023-09-18 | 78 | 3 | 6 | Actual |
| 640 | 100.00 | 2022-04-18 | 78 | 4 | 6 | Budget |
| 7946 | 100.00 | 2022-11-19 | 78 | 6 | 3 | Budget |
| 7480 | 105.00 | 2022-10-19 | 78 | 6 | 6 | Actual |
| 38271 | 251.00 | 2025-03-19 | 78 | 6 | 3 | Actual |
Generated 2025-05-18 20:45:34.046 UTC