[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 93 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29906 | 134.80 | 2024-08-07 | 78 | 3 | 11 | Actual |
| 9009 | 145.00 | 2023-01-06 | 78 | 1 | 3 | Actual |
| 26986 | 285.00 | 2024-06-07 | 78 | 6 | 4 | Actual |
| 29581 | 127.00 | 2024-08-07 | 78 | 6 | 6 | Actual |
| 23138 | 277.00 | 2024-02-06 | 78 | 6 | 7 | Actual |
| 34291 | 258.66 | 2024-12-08 | 78 | 6 | 8 | Actual |
| 5640 | 140.00 | 2022-10-08 | 78 | 1 | 3 | Actual |
| 20095 | 292.00 | 2023-11-08 | 78 | 1 | 7 | Actual |
| 8273 | 178.00 | 2022-12-09 | 78 | 6 | 5 | Actual |
| 24967 | 29.00 | 2024-04-07 | 78 | 2 | 6 | Actual |
| 6156 | 70.00 | 2022-10-08 | 78 | 2 | 6 | Budget |
| 24141 | 232.00 | 2024-03-07 | 78 | 6 | 7 | Actual |
| 26503 | 58.21 | 2024-05-07 | 78 | 4 | 11 | Actual |
| 10045 | 204.12 | 2023-01-06 | 78 | 6 | 8 | Actual |
| 37801 | 170.98 | 2025-03-08 | 78 | 1 | 11 | Actual |
| 5313 | 207.00 | 2022-09-08 | 78 | 1 | 7 | Actual |
| 2417 | 46.00 | 2022-07-09 | 78 | 7 | 3 | Actual |
| 30145 | 90.73 | 2024-08-07 | 78 | 1 | 13 | Actual |
| 1400 | 177.00 | 2022-06-08 | 78 | 6 | 4 | Actual |
| 2012 | 200.00 | 2022-06-08 | 78 | 6 | 7 | Budget |
| 827 | 280.00 | 2022-05-08 | 78 | 1 | 7 | Budget |
| 16975 | 106.00 | 2023-08-08 | 78 | 6 | 6 | Actual |
| 19953 | 123.00 | 2023-11-08 | 78 | 3 | 6 | Actual |
| 18329 | 50.76 | 2023-09-08 | 78 | 3 | 11 | Actual |
| 14286 | 64.59 | 2023-05-08 | 78 | 3 | 11 | Actual |
| 17125 | 388.97 | 2023-08-08 | 78 | 1 | 8 | Actual |
| 37178 | 109.00 | 2025-03-08 | 78 | 7 | 3 | Actual |
| 18685 | 241.00 | 2023-10-08 | 78 | 1 | 4 | Actual |
| 1214 | 113.00 | 2022-06-08 | 78 | 6 | 3 | Actual |
| 34404 | 129.48 | 2024-12-08 | 78 | 3 | 11 | Actual |
| 8682 | 214.00 | 2022-12-09 | 78 | 1 | 7 | Actual |
| 15497 | 426.00 | 2023-07-09 | 78 | 1 | 3 | Actual |
| 2659 | 224.00 | 2022-07-09 | 78 | 6 | 5 | Actual |
| 4112 | 150.00 | 2022-08-08 | 78 | 6 | 6 | Actual |
| 20450 | 61.40 | 2023-11-08 | 78 | 6 | 11 | Actual |
| 2338 | 92.00 | 2022-07-09 | 78 | 6 | 3 | Actual |
| 36680 | 85.87 | 2025-02-06 | 78 | 2 | 11 | Actual |
| 5082 | 149.00 | 2022-09-08 | 78 | 3 | 6 | Actual |
| 2602 | 224.00 | 2022-07-09 | 78 | 1 | 5 | Actual |
| 2278 | 200.00 | 2022-07-09 | 78 | 1 | 3 | Budget |
| 6627 | 172.30 | 2022-10-08 | 78 | 2 | 8 | Actual |
| 32759 | 311.00 | 2024-11-07 | 78 | 6 | 5 | Actual |
| 35410 | 273.81 | 2025-01-06 | 78 | 2 | 8 | Actual |
| 17504 | 18.84 | 2023-08-08 | 78 | 6 | 12 | Actual |
| 12935 | 200.00 | 2023-04-08 | 78 | 3 | 6 | Budget |
| 38121 | 148.62 | 2025-03-08 | 78 | 1 | 13 | Actual |
| 1951 | 280.00 | 2022-06-08 | 78 | 1 | 7 | Budget |
| 8450 | 169.00 | 2022-12-09 | 78 | 3 | 6 | Actual |
| 21478 | 64.59 | 2023-12-09 | 78 | 6 | 11 | Actual |
| 31271 | 129.32 | 2024-09-07 | 78 | 1 | 13 | Actual |
| 6499 | 200.00 | 2022-10-08 | 78 | 6 | 7 | Budget |
| 14259 | 26.29 | 2023-05-08 | 78 | 2 | 11 | Actual |
| 38236 | 424.00 | 2025-04-08 | 78 | 1 | 3 | Actual |
| 32724 | 330.00 | 2024-11-07 | 78 | 1 | 5 | Actual |
| 30261 | 431.00 | 2024-09-07 | 78 | 1 | 3 | Actual |
| 24670 | 263.00 | 2024-04-07 | 78 | 6 | 3 | Actual |
Generated 2025-06-07 13:01:22.881 UTC