[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 92 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1765 | 120.00 | 2022-06-17 | 78 | 4 | 6 | Actual |
| 7480 | 105.00 | 2022-11-17 | 78 | 6 | 6 | Actual |
| 30885 | 251.09 | 2024-09-16 | 78 | 2 | 8 | Actual |
| 17473 | 8.21 | 2023-08-17 | 78 | 2 | 12 | Actual |
| 24227 | 210.18 | 2024-03-16 | 78 | 2 | 8 | Actual |
| 34878 | 118.00 | 2025-01-15 | 78 | 7 | 3 | Actual |
| 8871 | 172.30 | 2022-12-18 | 78 | 2 | 8 | Actual |
| 33791 | 304.00 | 2024-12-17 | 78 | 6 | 4 | Actual |
| 37447 | 155.00 | 2025-03-17 | 78 | 3 | 6 | Actual |
| 11102 | 100.00 | 2023-02-15 | 78 | 2 | 8 | Budget |
| 2835 | 200.00 | 2022-07-18 | 78 | 3 | 6 | Budget |
| 13842 | 37.00 | 2023-05-17 | 78 | 2 | 6 | Actual |
| 10262 | 48.00 | 2023-02-15 | 78 | 7 | 3 | Actual |
| 25080 | 111.00 | 2024-04-16 | 78 | 6 | 6 | Actual |
| 6029 | 192.00 | 2022-10-17 | 78 | 6 | 5 | Actual |
| 16621 | 124.00 | 2023-08-17 | 78 | 7 | 3 | Actual |
| 30857 | 613.21 | 2024-09-16 | 78 | 1 | 8 | Actual |
| 26205 | 383.00 | 2024-05-16 | 78 | 1 | 7 | Actual |
| 3068 | 274.00 | 2022-07-18 | 78 | 1 | 7 | Actual |
| 16975 | 106.00 | 2023-08-17 | 78 | 6 | 6 | Actual |
| 9567 | 168.00 | 2023-01-15 | 78 | 3 | 6 | Actual |
| 19506 | 8.21 | 2023-10-17 | 78 | 2 | 12 | Actual |
| 24373 | 47.57 | 2024-03-16 | 78 | 3 | 11 | Actual |
| 24318 | 74.16 | 2024-03-16 | 78 | 1 | 11 | Actual |
| 356 | 210.00 | 2022-05-17 | 78 | 1 | 5 | Actual |
| 21536 | 12.46 | 2023-12-18 | 78 | 1 | 12 | Actual |
| 497 | 147.00 | 2022-05-17 | 78 | 1 | 6 | Actual |
| 32957 | 136.00 | 2024-11-16 | 78 | 6 | 6 | Actual |
| 24346 | 37.99 | 2024-03-16 | 78 | 2 | 11 | Actual |
| 32336 | 192.25 | 2024-10-16 | 78 | 6 | 12 | Actual |
| 3860 | 100.00 | 2022-08-17 | 78 | 1 | 6 | Budget |
| 7698 | 200.00 | 2022-11-17 | 78 | 1 | 8 | Budget |
| 18274 | 80.55 | 2023-09-17 | 78 | 1 | 11 | Actual |
| 28194 | 305.00 | 2024-07-17 | 78 | 1 | 5 | Actual |
| 5828 | 316.00 | 2022-10-17 | 78 | 1 | 4 | Actual |
| 36439 | 446.00 | 2025-02-15 | 78 | 1 | 7 | Actual |
| 2602 | 224.00 | 2022-07-18 | 78 | 1 | 5 | Actual |
| 12556 | 282.00 | 2023-04-17 | 78 | 1 | 4 | Actual |
| 18600 | 238.00 | 2023-10-17 | 78 | 6 | 3 | Actual |
| 19685 | 118.00 | 2023-11-17 | 78 | 7 | 3 | Actual |
| 2012 | 200.00 | 2022-06-17 | 78 | 6 | 7 | Budget |
| 33756 | 457.00 | 2024-12-17 | 78 | 1 | 4 | Actual |
| 27573 | 79.48 | 2024-06-16 | 78 | 2 | 11 | Actual |
| 34022 | 104.00 | 2024-12-17 | 78 | 4 | 6 | Actual |
| 38121 | 148.62 | 2025-03-17 | 78 | 1 | 13 | Actual |
| 9195 | 290.00 | 2023-01-15 | 78 | 1 | 4 | Actual |
| 18183 | 172.30 | 2023-09-17 | 78 | 2 | 8 | Actual |
| 1480 | 255.00 | 2022-06-17 | 78 | 1 | 5 | Actual |
| 5781 | 50.00 | 2022-10-17 | 78 | 7 | 3 | Budget |
| 5234 | 100.00 | 2022-09-17 | 78 | 6 | 6 | Budget |
| 27453 | 348.06 | 2024-06-16 | 78 | 2 | 8 | Actual |
| 10634 | 60.00 | 2023-02-15 | 78 | 2 | 6 | Budget |
| 35232 | 120.00 | 2025-01-15 | 78 | 6 | 6 | Actual |
| 2138 | 100.00 | 2022-06-17 | 78 | 2 | 8 | Budget |
| 2278 | 200.00 | 2022-07-18 | 78 | 1 | 3 | Budget |
| 21984 | 128.00 | 2024-01-15 | 78 | 3 | 6 | Actual |
Generated 2025-06-16 12:56:55.165 UTC