[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 916 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34821 | 269.00 | 2025-01-16 | 78 | 6 | 3 | Actual |
| 32631 | 503.00 | 2024-11-17 | 78 | 1 | 4 | Actual |
| 9984 | 100.00 | 2023-01-16 | 78 | 2 | 8 | Budget |
| 4331 | 275.33 | 2022-08-18 | 78 | 1 | 8 | Actual |
| 26924 | 113.00 | 2024-06-17 | 78 | 7 | 3 | Actual |
| 32421 | 266.17 | 2024-10-17 | 78 | 2 | 13 | Actual |
| 35702 | 160.34 | 2025-01-16 | 78 | 1 | 12 | Actual |
| 23138 | 277.00 | 2024-02-16 | 78 | 6 | 7 | Actual |
| 36474 | 338.00 | 2025-02-16 | 78 | 6 | 7 | Actual |
| 23853 | 184.00 | 2024-03-17 | 78 | 6 | 5 | Actual |
| 7152 | 200.00 | 2022-11-18 | 78 | 6 | 5 | Budget |
| 12887 | 60.00 | 2023-04-18 | 78 | 2 | 6 | Budget |
| 36532 | 573.82 | 2025-02-16 | 78 | 1 | 8 | Actual |
| 11164 | 185.93 | 2023-02-16 | 78 | 6 | 8 | Actual |
| 34291 | 258.66 | 2024-12-18 | 78 | 6 | 8 | Actual |
| 25851 | 219.00 | 2024-05-17 | 78 | 6 | 4 | Actual |
| 8073 | 280.00 | 2022-12-19 | 78 | 1 | 4 | Budget |
| 15910 | 69.00 | 2023-07-19 | 78 | 5 | 6 | Actual |
| 31271 | 129.32 | 2024-09-17 | 78 | 1 | 13 | Actual |
| 26061 | 104.00 | 2024-05-17 | 78 | 3 | 6 | Actual |
| 3129 | 177.00 | 2022-07-19 | 78 | 6 | 7 | Actual |
| 22544 | 19.91 | 2024-01-16 | 78 | 6 | 12 | Actual |
| 19159 | 461.70 | 2023-10-18 | 78 | 1 | 8 | Actual |
| 17032 | 302.00 | 2023-08-18 | 78 | 1 | 7 | Actual |
| 6253 | 129.00 | 2022-10-18 | 78 | 4 | 6 | Actual |
| 5828 | 316.00 | 2022-10-18 | 78 | 1 | 4 | Actual |
| 10045 | 204.12 | 2023-01-16 | 78 | 6 | 8 | Actual |
| 34492 | 186.93 | 2024-12-18 | 78 | 6 | 11 | Actual |
| 36382 | 114.00 | 2025-02-16 | 78 | 6 | 6 | Actual |
| 28342 | 166.00 | 2024-07-18 | 78 | 3 | 6 | Actual |
| 5081 | 200.00 | 2022-09-18 | 78 | 3 | 6 | Budget |
| 37883 | 142.25 | 2025-03-18 | 78 | 4 | 11 | Actual |
| 7807 | 100.00 | 2022-11-18 | 78 | 6 | 8 | Budget |
| 26449 | 53.95 | 2024-05-17 | 78 | 2 | 11 | Actual |
| 18925 | 115.00 | 2023-10-18 | 78 | 3 | 6 | Actual |
| 2279 | 151.00 | 2022-07-19 | 78 | 1 | 3 | Actual |
| 16155 | 269.27 | 2023-07-19 | 78 | 6 | 8 | Actual |
| 6953 | 278.00 | 2022-11-18 | 78 | 1 | 4 | Actual |
| 8544 | 90.00 | 2022-12-19 | 78 | 5 | 6 | Actual |
| 28577 | 601.09 | 2024-07-18 | 78 | 1 | 8 | Actual |
| 20566 | 18.84 | 2023-11-18 | 78 | 6 | 12 | Actual |
| 22338 | 94.38 | 2024-01-16 | 78 | 1 | 11 | Actual |
| 26832 | 387.00 | 2024-06-17 | 78 | 1 | 3 | Actual |
| 34404 | 129.48 | 2024-12-18 | 78 | 3 | 11 | Actual |
| 35382 | 520.79 | 2025-01-16 | 78 | 1 | 8 | Actual |
| 7699 | 279.87 | 2022-11-18 | 78 | 1 | 8 | Actual |
| 12509 | 60.00 | 2023-04-18 | 78 | 7 | 3 | Actual |
| 828 | 227.00 | 2022-05-18 | 78 | 1 | 7 | Actual |
| 35199 | 62.00 | 2025-01-16 | 78 | 5 | 6 | Actual |
| 37623 | 325.00 | 2025-03-18 | 78 | 6 | 7 | Actual |
| 13870 | 106.00 | 2023-05-18 | 78 | 3 | 6 | Actual |
| 14286 | 64.59 | 2023-05-18 | 78 | 3 | 11 | Actual |
| 12290 | 100.00 | 2023-03-18 | 78 | 6 | 8 | Budget |
| 687 | 70.00 | 2022-05-18 | 78 | 5 | 6 | Budget |
| 38739 | 424.00 | 2025-04-18 | 78 | 1 | 7 | Actual |
| 11631 | 218.00 | 2023-03-18 | 78 | 6 | 5 | Actual |
Generated 2025-06-18 02:16:35.032 UTC