[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 982 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18155 | 354.12 | 2023-08-24 | 78 | 1 | 8 | Actual |
| 18600 | 238.00 | 2023-09-23 | 78 | 6 | 3 | Actual |
| 10449 | 200.00 | 2023-01-22 | 78 | 1 | 5 | Budget |
| 5781 | 50.00 | 2022-09-23 | 78 | 7 | 3 | Budget |
| 19479 | 6.08 | 2023-09-23 | 78 | 1 | 12 | Actual |
| 11103 | 181.39 | 2023-01-22 | 78 | 2 | 8 | Actual |
| 3582 | 280.00 | 2022-07-24 | 78 | 1 | 4 | Budget |
| 5703 | 97.00 | 2022-09-23 | 78 | 6 | 3 | Actual |
| 16529 | 395.00 | 2023-07-24 | 78 | 1 | 3 | Actual |
| 6108 | 125.00 | 2022-09-23 | 78 | 1 | 6 | Actual |
| 34550 | 140.12 | 2024-11-23 | 78 | 1 | 12 | Actual |
| 32157 | 115.65 | 2024-09-22 | 78 | 3 | 11 | Actual |
| 32759 | 311.00 | 2024-10-23 | 78 | 6 | 5 | Actual |
| 33579 | 288.98 | 2024-10-23 | 78 | 6 | 13 | Actual |
| 22338 | 94.38 | 2023-12-22 | 78 | 1 | 11 | Actual |
| 17153 | 163.21 | 2023-07-24 | 78 | 2 | 8 | Actual |
| 22036 | 53.00 | 2023-12-22 | 78 | 5 | 6 | Actual |
| 10507 | 182.00 | 2023-01-22 | 78 | 6 | 5 | Actual |
| 33168 | 316.24 | 2024-10-23 | 78 | 6 | 8 | Actual |
| 11428 | 280.00 | 2023-02-21 | 78 | 1 | 4 | Budget |
| 25609 | 12.46 | 2024-03-23 | 78 | 6 | 12 | Actual |
| 25021 | 75.00 | 2024-03-23 | 78 | 4 | 6 | Actual |
| 32924 | 62.00 | 2024-10-23 | 78 | 5 | 6 | Actual |
| 36474 | 338.00 | 2025-01-22 | 78 | 6 | 7 | Actual |
| 20743 | 247.00 | 2023-11-24 | 78 | 1 | 4 | Actual |
| 1541 | 162.00 | 2022-05-24 | 78 | 6 | 5 | Actual |
| 1340 | 280.00 | 2022-05-24 | 78 | 1 | 4 | Budget |
| 11632 | 200.00 | 2023-02-21 | 78 | 6 | 5 | Budget |
| 26775 | 203.01 | 2024-04-22 | 78 | 6 | 13 | Actual |
| 13090 | 100.00 | 2023-03-24 | 78 | 6 | 6 | Budget |
| 5561 | 100.00 | 2022-08-24 | 78 | 6 | 8 | Budget |
| 18897 | 48.00 | 2023-09-23 | 78 | 2 | 6 | Actual |
| 2200 | 100.00 | 2022-05-24 | 78 | 6 | 8 | Budget |
| 32102 | 186.93 | 2024-09-22 | 78 | 1 | 11 | Actual |
| 25080 | 111.00 | 2024-03-23 | 78 | 6 | 6 | Actual |
| 35584 | 109.27 | 2024-12-22 | 78 | 4 | 11 | Actual |
| 21363 | 45.44 | 2023-11-24 | 78 | 2 | 11 | Actual |
| 35644 | 147.57 | 2024-12-22 | 78 | 6 | 11 | Actual |
| 1215 | 100.00 | 2022-05-24 | 78 | 6 | 3 | Budget |
| 31982 | 551.09 | 2024-09-22 | 78 | 1 | 8 | Actual |
| 36594 | 275.33 | 2025-01-22 | 78 | 6 | 8 | Actual |
| 35034 | 249.00 | 2024-12-22 | 78 | 6 | 5 | Actual |
| 21390 | 68.85 | 2023-11-24 | 78 | 3 | 11 | Actual |
| 23640 | 229.00 | 2024-02-21 | 78 | 6 | 3 | Actual |
| 6156 | 70.00 | 2022-09-23 | 78 | 2 | 6 | Budget |
| 33996 | 168.00 | 2024-11-23 | 78 | 3 | 6 | Actual |
| 17653 | 57.00 | 2023-08-24 | 78 | 7 | 3 | Actual |
| 16000 | 309.00 | 2023-06-24 | 78 | 1 | 7 | Actual |
| 12102 | 200.00 | 2023-02-21 | 78 | 6 | 7 | Budget |
| 6299 | 80.00 | 2022-09-23 | 78 | 5 | 6 | Budget |
| 35232 | 120.00 | 2024-12-22 | 78 | 6 | 6 | Actual |
| 25492 | 80.55 | 2024-03-23 | 78 | 6 | 11 | Actual |
| 3456 | 101.00 | 2022-07-24 | 78 | 6 | 3 | Actual |
| 11302 | 90.00 | 2023-02-21 | 78 | 6 | 3 | Budget |
| 11102 | 100.00 | 2023-01-22 | 78 | 2 | 8 | Budget |
| 24199 | 364.72 | 2024-02-21 | 78 | 1 | 8 | Actual |
Generated 2025-05-23 17:31:46.259 UTC