[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 96 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36707 | 111.40 | 2025-02-19 | 78 | 3 | 11 | Actual |
| 11632 | 200.00 | 2023-03-21 | 78 | 6 | 5 | Budget |
| 19685 | 118.00 | 2023-11-21 | 78 | 7 | 3 | Actual |
| 27487 | 252.60 | 2024-06-20 | 78 | 6 | 8 | Actual |
| 275 | 200.00 | 2022-05-21 | 78 | 6 | 4 | Budget |
| 37392 | 139.00 | 2025-03-21 | 78 | 1 | 6 | Actual |
| 34258 | 328.36 | 2024-12-21 | 78 | 2 | 8 | Actual |
| 24847 | 175.00 | 2024-04-20 | 78 | 1 | 5 | Actual |
| 33281 | 96.51 | 2024-11-20 | 78 | 3 | 11 | Actual |
| 24260 | 270.78 | 2024-03-20 | 78 | 6 | 8 | Actual |
| 14259 | 26.29 | 2023-05-21 | 78 | 2 | 11 | Actual |
| 16862 | 36.00 | 2023-08-21 | 78 | 2 | 6 | Actual |
| 27162 | 60.00 | 2024-06-20 | 78 | 2 | 6 | Actual |
| 34941 | 338.00 | 2025-01-19 | 78 | 6 | 4 | Actual |
| 4112 | 150.00 | 2022-08-21 | 78 | 6 | 6 | Actual |
| 29731 | 525.33 | 2024-08-20 | 78 | 1 | 8 | Actual |
| 12431 | 93.00 | 2023-04-21 | 78 | 6 | 3 | Actual |
| 6358 | 101.00 | 2022-10-21 | 78 | 6 | 6 | Actual |
| 34578 | 57.14 | 2024-12-21 | 78 | 2 | 12 | Actual |
| 31507 | 488.00 | 2024-10-20 | 78 | 1 | 4 | Actual |
| 36594 | 275.33 | 2025-02-19 | 78 | 6 | 8 | Actual |
| 17808 | 197.00 | 2023-09-21 | 78 | 6 | 5 | Actual |
| 19537 | 14.59 | 2023-10-21 | 78 | 6 | 12 | Actual |
| 28779 | 116.72 | 2024-07-21 | 78 | 4 | 11 | Actual |
| 35199 | 62.00 | 2025-01-19 | 78 | 5 | 6 | Actual |
| 35092 | 127.00 | 2025-01-19 | 78 | 1 | 6 | Actual |
| 36382 | 114.00 | 2025-02-19 | 78 | 6 | 6 | Actual |
| 33756 | 457.00 | 2024-12-21 | 78 | 1 | 4 | Actual |
| 36560 | 257.15 | 2025-02-19 | 78 | 2 | 8 | Actual |
| 17125 | 388.97 | 2023-08-21 | 78 | 1 | 8 | Actual |
| 3908 | 70.00 | 2022-08-21 | 78 | 2 | 6 | Budget |
| 5175 | 80.00 | 2022-09-21 | 78 | 5 | 6 | Actual |
| 415 | 178.00 | 2022-05-21 | 78 | 6 | 5 | Actual |
| 32603 | 134.00 | 2024-11-20 | 78 | 7 | 3 | Actual |
| 5373 | 200.00 | 2022-09-21 | 78 | 6 | 7 | Budget |
| 17866 | 125.00 | 2023-09-21 | 78 | 1 | 6 | Actual |
| 38063 | 245.44 | 2025-03-21 | 78 | 6 | 12 | Actual |
| 1401 | 200.00 | 2022-06-21 | 78 | 6 | 4 | Budget |
| 15830 | 28.00 | 2023-07-22 | 78 | 2 | 6 | Actual |
| 13504 | 389.00 | 2023-05-21 | 78 | 1 | 3 | Actual |
| 20743 | 247.00 | 2023-12-22 | 78 | 1 | 4 | Actual |
| 21745 | 233.00 | 2024-01-19 | 78 | 1 | 4 | Actual |
| 20566 | 18.84 | 2023-11-21 | 78 | 6 | 12 | Actual |
| 17032 | 302.00 | 2023-08-21 | 78 | 1 | 7 | Actual |
| 14519 | 358.00 | 2023-06-21 | 78 | 1 | 3 | Actual |
| 14963 | 92.00 | 2023-06-21 | 78 | 6 | 6 | Actual |
| 31479 | 107.00 | 2024-10-20 | 78 | 7 | 3 | Actual |
| 18925 | 115.00 | 2023-10-21 | 78 | 3 | 6 | Actual |
| 14823 | 104.00 | 2023-06-21 | 78 | 1 | 6 | Actual |
| 18005 | 106.00 | 2023-09-21 | 78 | 6 | 6 | Actual |
| 33308 | 91.19 | 2024-11-20 | 78 | 4 | 11 | Actual |
| 17300 | 46.50 | 2023-08-21 | 78 | 3 | 11 | Actual |
| 15288 | 44.38 | 2023-06-21 | 78 | 3 | 11 | Actual |
| 28519 | 289.00 | 2024-07-21 | 78 | 6 | 7 | Actual |
| 3535 | 53.00 | 2022-08-21 | 78 | 7 | 3 | Actual |
| 33636 | 401.00 | 2024-12-21 | 78 | 1 | 3 | Actual |
Generated 2025-06-20 04:46:24.969 UTC