[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 946 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15440 | 18.84 | 2023-06-05 | 78 | 6 | 12 | Actual |
| 30509 | 266.00 | 2024-09-04 | 78 | 6 | 5 | Actual |
| 26361 | 276.84 | 2024-05-04 | 78 | 6 | 8 | Actual |
| 28229 | 302.00 | 2024-07-05 | 78 | 6 | 5 | Actual |
| 7747 | 100.00 | 2022-11-05 | 78 | 2 | 8 | Budget |
| 37532 | 132.00 | 2025-03-05 | 78 | 6 | 6 | Actual |
| 18977 | 52.00 | 2023-10-05 | 78 | 5 | 6 | Actual |
| 4379 | 217.75 | 2022-08-05 | 78 | 2 | 8 | Actual |
| 7619 | 220.00 | 2022-11-05 | 78 | 6 | 7 | Actual |
| 9567 | 168.00 | 2023-01-03 | 78 | 3 | 6 | Actual |
| 594 | 154.00 | 2022-05-05 | 78 | 3 | 6 | Actual |
| 3724 | 194.00 | 2022-08-05 | 78 | 1 | 5 | Actual |
| 29879 | 60.33 | 2024-08-04 | 78 | 2 | 11 | Actual |
| 37392 | 139.00 | 2025-03-05 | 78 | 1 | 6 | Actual |
| 10836 | 100.00 | 2023-02-03 | 78 | 6 | 6 | Budget |
| 36242 | 155.00 | 2025-02-03 | 78 | 1 | 6 | Actual |
| 2836 | 173.00 | 2022-07-06 | 78 | 3 | 6 | Actual |
| 969 | 325.33 | 2022-05-05 | 78 | 1 | 8 | Actual |
| 1215 | 100.00 | 2022-06-05 | 78 | 6 | 3 | Budget |
| 4005 | 116.00 | 2022-08-05 | 78 | 4 | 6 | Actual |
| 415 | 178.00 | 2022-05-05 | 78 | 6 | 5 | Actual |
| 14137 | 172.30 | 2023-05-05 | 78 | 2 | 8 | Actual |
| 14286 | 64.59 | 2023-05-05 | 78 | 3 | 11 | Actual |
| 14823 | 104.00 | 2023-06-05 | 78 | 1 | 6 | Actual |
| 10730 | 131.00 | 2023-02-03 | 78 | 4 | 6 | Actual |
| 35702 | 160.34 | 2025-01-03 | 78 | 1 | 12 | Actual |
| 2988 | 146.00 | 2022-07-06 | 78 | 6 | 6 | Actual |
| 14171 | 208.66 | 2023-05-05 | 78 | 6 | 8 | Actual |
| 25577 | 9.27 | 2024-04-04 | 78 | 2 | 12 | Actual |
| 9471 | 159.00 | 2023-01-03 | 78 | 1 | 6 | Actual |
| 17327 | 68.85 | 2023-08-05 | 78 | 4 | 11 | Actual |
| 31507 | 488.00 | 2024-10-04 | 78 | 1 | 4 | Actual |
| 31005 | 59.27 | 2024-09-04 | 78 | 2 | 11 | Actual |
| 12102 | 200.00 | 2023-03-05 | 78 | 6 | 7 | Budget |
| 10125 | 200.00 | 2023-02-03 | 78 | 1 | 3 | Budget |
| 14014 | 252.00 | 2023-05-05 | 78 | 1 | 7 | Actual |
| 5373 | 200.00 | 2022-09-05 | 78 | 6 | 7 | Budget |
| 34697 | 215.29 | 2024-12-05 | 78 | 2 | 13 | Actual |
| 8543 | 60.00 | 2022-12-06 | 78 | 5 | 6 | Budget |
| 27425 | 537.45 | 2024-06-04 | 78 | 1 | 8 | Actual |
| 36382 | 114.00 | 2025-02-03 | 78 | 6 | 6 | Actual |
| 2200 | 100.00 | 2022-06-05 | 78 | 6 | 8 | Budget |
| 33636 | 401.00 | 2024-12-05 | 78 | 1 | 3 | Actual |
| 13169 | 210.00 | 2023-04-05 | 78 | 1 | 7 | Actual |
| 20450 | 61.40 | 2023-11-05 | 78 | 6 | 11 | Actual |
| 32924 | 62.00 | 2024-11-04 | 78 | 5 | 6 | Actual |
| 21009 | 92.00 | 2023-12-06 | 78 | 4 | 6 | Actual |
| 22010 | 90.00 | 2024-01-03 | 78 | 4 | 6 | Actual |
| 17187 | 220.78 | 2023-08-05 | 78 | 6 | 8 | Actual |
| 23516 | 12.46 | 2024-02-03 | 78 | 1 | 12 | Actual |
| 14878 | 123.00 | 2023-06-05 | 78 | 3 | 6 | Actual |
| 34291 | 258.66 | 2024-12-05 | 78 | 6 | 8 | Actual |
| 5314 | 200.00 | 2022-09-05 | 78 | 1 | 7 | Budget |
| 35289 | 412.00 | 2025-01-03 | 78 | 1 | 7 | Actual |
| 1669 | 65.00 | 2022-06-05 | 78 | 2 | 6 | Actual |
| 24018 | 74.00 | 2024-03-04 | 78 | 5 | 6 | Actual |
Generated 2025-06-04 05:26:39.662 UTC