[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 951 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2199 | 196.54 | 2022-05-18 | 78 | 6 | 8 | Actual |
| 3860 | 100.00 | 2022-07-18 | 78 | 1 | 6 | Budget |
| 17032 | 302.00 | 2023-07-18 | 78 | 1 | 7 | Actual |
| 1292 | 40.00 | 2022-05-18 | 78 | 7 | 3 | Budget |
| 26361 | 276.84 | 2024-04-16 | 78 | 6 | 8 | Actual |
| 15710 | 176.00 | 2023-06-18 | 78 | 1 | 5 | Actual |
| 31693 | 141.00 | 2024-09-16 | 78 | 1 | 6 | Actual |
| 15884 | 78.00 | 2023-06-18 | 78 | 4 | 6 | Actual |
| 416 | 200.00 | 2022-04-17 | 78 | 6 | 5 | Budget |
| 11428 | 280.00 | 2023-02-15 | 78 | 1 | 4 | Budget |
| 2091 | 316.24 | 2022-05-18 | 78 | 1 | 8 | Actual |
| 21009 | 92.00 | 2023-11-18 | 78 | 4 | 6 | Actual |
| 21569 | 16.72 | 2023-11-18 | 78 | 6 | 12 | Actual |
| 33996 | 168.00 | 2024-11-17 | 78 | 3 | 6 | Actual |
| 21871 | 155.00 | 2023-12-16 | 78 | 6 | 5 | Actual |
| 1480 | 255.00 | 2022-05-18 | 78 | 1 | 5 | Actual |
| 16649 | 261.00 | 2023-07-18 | 78 | 1 | 4 | Actual |
| 10449 | 200.00 | 2023-01-16 | 78 | 1 | 5 | Budget |
| 640 | 100.00 | 2022-04-17 | 78 | 4 | 6 | Budget |
| 7152 | 200.00 | 2022-10-18 | 78 | 6 | 5 | Budget |
| 6358 | 101.00 | 2022-09-17 | 78 | 6 | 6 | Actual |
| 33636 | 401.00 | 2024-11-17 | 78 | 1 | 3 | Actual |
| 19334 | 28.42 | 2023-09-17 | 78 | 3 | 11 | Actual |
| 16414 | 12.46 | 2023-06-18 | 78 | 1 | 12 | Actual |
| 12289 | 166.24 | 2023-02-15 | 78 | 6 | 8 | Actual |
| 36532 | 573.82 | 2025-01-16 | 78 | 1 | 8 | Actual |
| 8602 | 100.00 | 2022-11-18 | 78 | 6 | 6 | Budget |
| 9008 | 100.00 | 2022-12-16 | 78 | 1 | 3 | Budget |
| 4984 | 100.00 | 2022-08-18 | 78 | 1 | 6 | Budget |
| 25080 | 111.00 | 2024-03-17 | 78 | 6 | 6 | Actual |
| 34612 | 231.61 | 2024-11-17 | 78 | 6 | 12 | Actual |
| 36382 | 114.00 | 2025-01-16 | 78 | 6 | 6 | Actual |
| 5032 | 70.00 | 2022-08-18 | 78 | 2 | 6 | Budget |
| 15349 | 91.19 | 2023-05-18 | 78 | 6 | 11 | Actual |
| 19537 | 14.59 | 2023-09-17 | 78 | 6 | 12 | Actual |
| 11491 | 208.00 | 2023-02-15 | 78 | 6 | 4 | Actual |
| 28806 | 45.44 | 2024-06-17 | 78 | 5 | 11 | Actual |
| 34999 | 358.00 | 2024-12-16 | 78 | 1 | 5 | Actual |
| 29496 | 163.00 | 2024-07-17 | 78 | 3 | 6 | Actual |
| 87 | 100.00 | 2022-04-17 | 78 | 6 | 3 | Budget |
| 11102 | 100.00 | 2023-01-16 | 78 | 2 | 8 | Budget |
| 15175 | 205.63 | 2023-05-18 | 78 | 6 | 8 | Actual |
| 25047 | 44.00 | 2024-03-17 | 78 | 5 | 6 | Actual |
| 9937 | 387.45 | 2022-12-16 | 78 | 1 | 8 | Actual |
| 36297 | 168.00 | 2025-01-16 | 78 | 3 | 6 | Actual |
| 2278 | 200.00 | 2022-06-18 | 78 | 1 | 3 | Budget |
| 888 | 200.00 | 2022-04-17 | 78 | 6 | 7 | Budget |
| 11711 | 142.00 | 2023-02-15 | 78 | 1 | 6 | Actual |
| 25609 | 12.46 | 2024-03-17 | 78 | 6 | 12 | Actual |
| 1718 | 164.00 | 2022-05-18 | 78 | 3 | 6 | Actual |
| 13419 | 228.36 | 2023-03-18 | 78 | 6 | 8 | Actual |
| 33168 | 316.24 | 2024-10-17 | 78 | 6 | 8 | Actual |
| 8401 | 80.00 | 2022-11-18 | 78 | 2 | 6 | Budget |
| 5640 | 140.00 | 2022-09-17 | 78 | 1 | 3 | Actual |
| 33547 | 190.73 | 2024-10-17 | 78 | 2 | 13 | Actual |
| 26300 | 570.79 | 2024-04-16 | 78 | 1 | 8 | Actual |
Generated 2025-05-17 18:23:51.694 UTC