[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 914 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18155 | 354.12 | 2023-08-25 | 78 | 1 | 8 | Actual |
| 35881 | 204.76 | 2024-12-23 | 78 | 6 | 13 | Actual |
| 16862 | 36.00 | 2023-07-25 | 78 | 2 | 6 | Actual |
| 10730 | 131.00 | 2023-01-23 | 78 | 4 | 6 | Actual |
| 887 | 179.00 | 2022-04-24 | 78 | 6 | 7 | Actual |
| 34048 | 78.00 | 2024-11-24 | 78 | 5 | 6 | Actual |
| 15497 | 426.00 | 2023-06-25 | 78 | 1 | 3 | Actual |
| 30025 | 147.57 | 2024-07-24 | 78 | 1 | 12 | Actual |
| 34080 | 110.00 | 2024-11-24 | 78 | 6 | 6 | Actual |
| 27367 | 330.00 | 2024-05-24 | 78 | 6 | 7 | Actual |
| 12936 | 164.00 | 2023-03-25 | 78 | 3 | 6 | Actual |
| 3068 | 274.00 | 2022-06-25 | 78 | 1 | 7 | Actual |
| 28017 | 278.00 | 2024-06-24 | 78 | 6 | 3 | Actual |
| 1017 | 169.27 | 2022-04-24 | 78 | 2 | 8 | Actual |
| 32394 | 185.47 | 2024-09-23 | 78 | 1 | 13 | Actual |
| 13539 | 289.00 | 2023-04-24 | 78 | 6 | 3 | Actual |
| 36652 | 225.23 | 2025-01-23 | 78 | 1 | 11 | Actual |
| 13419 | 228.36 | 2023-03-25 | 78 | 6 | 8 | Actual |
| 33014 | 443.00 | 2024-10-24 | 78 | 1 | 7 | Actual |
| 21243 | 231.39 | 2023-11-25 | 78 | 2 | 8 | Actual |
| 21478 | 64.59 | 2023-11-25 | 78 | 6 | 11 | Actual |
| 7152 | 200.00 | 2022-10-25 | 78 | 6 | 5 | Budget |
| 497 | 147.00 | 2022-04-24 | 78 | 1 | 6 | Actual |
| 32302 | 151.83 | 2024-09-23 | 78 | 1 | 12 | Actual |
| 38179 | 308.28 | 2025-02-22 | 78 | 6 | 13 | Actual |
| 5828 | 316.00 | 2022-09-24 | 78 | 1 | 4 | Actual |
| 1016 | 100.00 | 2022-04-24 | 78 | 2 | 8 | Budget |
| 20715 | 74.00 | 2023-11-25 | 78 | 7 | 3 | Actual |
| 16000 | 309.00 | 2023-06-25 | 78 | 1 | 7 | Actual |
| 35119 | 55.00 | 2024-12-23 | 78 | 2 | 6 | Actual |
| 2522 | 172.00 | 2022-06-25 | 78 | 6 | 4 | Actual |
| 1765 | 120.00 | 2022-05-25 | 78 | 4 | 6 | Actual |
| 9334 | 204.00 | 2022-12-23 | 78 | 1 | 5 | Actual |
| 2787 | 41.00 | 2022-06-25 | 78 | 2 | 6 | Actual |
| 5314 | 200.00 | 2022-08-25 | 78 | 1 | 7 | Budget |
| 32817 | 153.00 | 2024-10-24 | 78 | 1 | 6 | Actual |
| 22280 | 196.54 | 2023-12-23 | 78 | 6 | 8 | Actual |
| 13169 | 210.00 | 2023-03-25 | 78 | 1 | 7 | Actual |
| 17596 | 285.00 | 2023-08-25 | 78 | 6 | 3 | Actual |
| 8497 | 100.00 | 2022-11-25 | 78 | 4 | 6 | Budget |
| 19388 | 43.31 | 2023-09-24 | 78 | 5 | 11 | Actual |
| 31693 | 141.00 | 2024-09-23 | 78 | 1 | 6 | Actual |
| 34878 | 118.00 | 2024-12-23 | 78 | 7 | 3 | Actual |
| 20450 | 61.40 | 2023-10-25 | 78 | 6 | 11 | Actual |
| 28840 | 127.36 | 2024-06-24 | 78 | 6 | 11 | Actual |
| 17473 | 8.21 | 2023-07-25 | 78 | 2 | 12 | Actual |
| 37681 | 545.03 | 2025-02-22 | 78 | 1 | 8 | Actual |
| 29383 | 294.00 | 2024-07-24 | 78 | 6 | 5 | Actual |
| 10184 | 90.00 | 2023-01-23 | 78 | 6 | 3 | Budget |
| 640 | 100.00 | 2022-04-24 | 78 | 4 | 6 | Budget |
| 2139 | 188.96 | 2022-05-25 | 78 | 2 | 8 | Actual |
| 15113 | 442.00 | 2023-05-25 | 78 | 1 | 8 | Actual |
| 10046 | 100.00 | 2022-12-23 | 78 | 6 | 8 | Budget |
| 23425 | 28.42 | 2024-01-23 | 78 | 5 | 11 | Actual |
| 38774 | 292.00 | 2025-03-25 | 78 | 6 | 7 | Actual |
| 11242 | 200.00 | 2023-02-22 | 78 | 1 | 3 | Budget |
Generated 2025-05-24 21:42:05.029 UTC