[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 923 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4051 | 80.00 | 2022-07-19 | 78 | 5 | 6 | Budget |
| 21363 | 45.44 | 2023-11-19 | 78 | 2 | 11 | Actual |
| 4052 | 72.00 | 2022-07-19 | 78 | 5 | 6 | Actual |
| 9471 | 159.00 | 2022-12-17 | 78 | 1 | 6 | Actual |
| 39215 | 238.00 | 2025-03-19 | 78 | 6 | 12 | Actual |
| 25459 | 36.93 | 2024-03-18 | 78 | 5 | 11 | Actual |
| 34492 | 186.93 | 2024-11-18 | 78 | 6 | 11 | Actual |
| 31093 | 153.95 | 2024-08-18 | 78 | 6 | 11 | Actual |
| 8274 | 200.00 | 2022-11-19 | 78 | 6 | 5 | Budget |
| 18097 | 202.00 | 2023-08-19 | 78 | 6 | 7 | Actual |
| 38271 | 251.00 | 2025-03-19 | 78 | 6 | 3 | Actual |
| 2929 | 70.00 | 2022-06-19 | 78 | 5 | 6 | Budget |
| 10915 | 200.00 | 2023-01-17 | 78 | 1 | 7 | Budget |
| 2882 | 100.00 | 2022-06-19 | 78 | 4 | 6 | Budget |
| 13755 | 151.00 | 2023-04-18 | 78 | 6 | 5 | Actual |
| 11758 | 85.00 | 2023-02-16 | 78 | 2 | 6 | Actual |
| 8822 | 200.00 | 2022-11-19 | 78 | 1 | 8 | Budget |
| 11429 | 294.00 | 2023-02-16 | 78 | 1 | 4 | Actual |
| 3908 | 70.00 | 2022-07-19 | 78 | 2 | 6 | Budget |
| 6359 | 100.00 | 2022-09-18 | 78 | 6 | 6 | Budget |
| 18719 | 158.00 | 2023-09-18 | 78 | 6 | 4 | Actual |
| 34431 | 115.65 | 2024-11-18 | 78 | 4 | 11 | Actual |
| 6500 | 202.00 | 2022-09-18 | 78 | 6 | 7 | Actual |
| 37589 | 412.00 | 2025-02-16 | 78 | 1 | 7 | Actual |
| 2523 | 200.00 | 2022-06-19 | 78 | 6 | 4 | Budget |
| 6157 | 69.00 | 2022-09-18 | 78 | 2 | 6 | Actual |
| 32454 | 183.71 | 2024-09-17 | 78 | 6 | 13 | Actual |
| 24995 | 127.00 | 2024-03-18 | 78 | 3 | 6 | Actual |
| 24141 | 232.00 | 2024-02-16 | 78 | 6 | 7 | Actual |
| 25292 | 223.81 | 2024-03-18 | 78 | 6 | 8 | Actual |
| 27627 | 122.04 | 2024-05-18 | 78 | 4 | 11 | Actual |
| 21779 | 131.00 | 2023-12-17 | 78 | 6 | 4 | Actual |
| 16942 | 57.00 | 2023-07-19 | 78 | 5 | 6 | Actual |
| 27654 | 66.72 | 2024-05-18 | 78 | 5 | 11 | Actual |
| 1811 | 70.00 | 2022-05-19 | 78 | 5 | 6 | Budget |
| 32759 | 311.00 | 2024-10-18 | 78 | 6 | 5 | Actual |
| 11103 | 181.39 | 2023-01-17 | 78 | 2 | 8 | Actual |
| 10730 | 131.00 | 2023-01-17 | 78 | 4 | 6 | Actual |
| 31507 | 488.00 | 2024-09-17 | 78 | 1 | 4 | Actual |
| 828 | 227.00 | 2022-04-18 | 78 | 1 | 7 | Actual |
| 6904 | 44.00 | 2022-10-19 | 78 | 7 | 3 | Actual |
| 14109 | 376.85 | 2023-04-18 | 78 | 1 | 8 | Actual |
| 23344 | 53.95 | 2024-01-17 | 78 | 2 | 11 | Actual |
| 20658 | 247.00 | 2023-11-19 | 78 | 6 | 3 | Actual |
| 18657 | 68.00 | 2023-09-18 | 78 | 7 | 3 | Actual |
| 38774 | 292.00 | 2025-03-19 | 78 | 6 | 7 | Actual |
| 14930 | 64.00 | 2023-05-19 | 78 | 5 | 6 | Actual |
| 27545 | 203.95 | 2024-05-18 | 78 | 1 | 11 | Actual |
| 2787 | 41.00 | 2022-06-19 | 78 | 2 | 6 | Actual |
| 28368 | 103.00 | 2024-06-18 | 78 | 4 | 6 | Actual |
| 11055 | 355.63 | 2023-01-17 | 78 | 1 | 8 | Actual |
| 9195 | 290.00 | 2022-12-17 | 78 | 1 | 4 | Actual |
| 1952 | 232.00 | 2022-05-19 | 78 | 1 | 7 | Actual |
| 3316 | 100.00 | 2022-06-19 | 78 | 6 | 8 | Budget |
| 4576 | 91.00 | 2022-08-19 | 78 | 6 | 3 | Actual |
| 415 | 178.00 | 2022-04-18 | 78 | 6 | 5 | Actual |
Generated 2025-05-18 03:17:26.350 UTC