[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 993 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16295 | 61.40 | 2023-07-20 | 78 | 4 | 11 | Actual |
| 7374 | 117.00 | 2022-11-19 | 78 | 4 | 6 | Actual |
| 1872 | 107.00 | 2022-06-19 | 78 | 6 | 6 | Actual |
| 12180 | 200.00 | 2023-03-19 | 78 | 1 | 8 | Budget |
| 21215 | 446.54 | 2023-12-20 | 78 | 1 | 8 | Actual |
| 34404 | 129.48 | 2024-12-19 | 78 | 3 | 11 | Actual |
| 17773 | 171.00 | 2023-09-19 | 78 | 1 | 5 | Actual |
| 4438 | 100.00 | 2022-08-19 | 78 | 6 | 8 | Budget |
| 23992 | 90.00 | 2024-03-18 | 78 | 4 | 6 | Actual |
| 34821 | 269.00 | 2025-01-17 | 78 | 6 | 3 | Actual |
| 6205 | 168.00 | 2022-10-19 | 78 | 3 | 6 | Actual |
| 26657 | 17.78 | 2024-05-18 | 78 | 6 | 12 | Actual |
| 9518 | 80.00 | 2023-01-17 | 78 | 2 | 6 | Budget |
| 39007 | 94.38 | 2025-04-19 | 78 | 3 | 11 | Actual |
| 1620 | 100.00 | 2022-06-19 | 78 | 1 | 6 | Budget |
| 26742 | 269.68 | 2024-05-18 | 78 | 2 | 13 | Actual |
| 12229 | 129.87 | 2023-03-19 | 78 | 2 | 8 | Actual |
| 5967 | 227.00 | 2022-10-19 | 78 | 1 | 5 | Actual |
| 1401 | 200.00 | 2022-06-19 | 78 | 6 | 4 | Budget |
| 29581 | 127.00 | 2024-08-18 | 78 | 6 | 6 | Actual |
| 30087 | 203.95 | 2024-08-18 | 78 | 6 | 12 | Actual |
| 36349 | 83.00 | 2025-02-17 | 78 | 5 | 6 | Actual |
| 13720 | 224.00 | 2023-05-19 | 78 | 1 | 5 | Actual |
| 20307 | 102.89 | 2023-11-19 | 78 | 1 | 11 | Actual |
| 19925 | 46.00 | 2023-11-19 | 78 | 2 | 6 | Actual |
| 32898 | 106.00 | 2024-11-18 | 78 | 4 | 6 | Actual |
| 37499 | 83.00 | 2025-03-19 | 78 | 5 | 6 | Actual |
| 21122 | 251.00 | 2023-12-20 | 78 | 1 | 7 | Actual |
| 19747 | 138.00 | 2023-11-19 | 78 | 6 | 4 | Actual |
| 18719 | 158.00 | 2023-10-19 | 78 | 6 | 4 | Actual |
| 12935 | 200.00 | 2023-04-19 | 78 | 3 | 6 | Budget |
| 3457 | 90.00 | 2022-08-19 | 78 | 6 | 3 | Budget |
| 25816 | 316.00 | 2024-05-18 | 78 | 1 | 4 | Actual |
| 3909 | 80.00 | 2022-08-19 | 78 | 2 | 6 | Actual |
| 3256 | 100.00 | 2022-07-20 | 78 | 2 | 8 | Budget |
| 13955 | 102.00 | 2023-05-19 | 78 | 6 | 6 | Actual |
| 17388 | 93.31 | 2023-08-19 | 78 | 6 | 11 | Actual |
| 11381 | 30.00 | 2023-03-19 | 78 | 7 | 3 | Actual |
| 27242 | 62.00 | 2024-06-18 | 78 | 5 | 6 | Actual |
| 12557 | 280.00 | 2023-04-19 | 78 | 1 | 4 | Budget |
| 37419 | 50.00 | 2025-03-19 | 78 | 2 | 6 | Actual |
| 14259 | 26.29 | 2023-05-19 | 78 | 2 | 11 | Actual |
| 9255 | 222.00 | 2023-01-17 | 78 | 6 | 4 | Actual |
| 21837 | 219.00 | 2024-01-17 | 78 | 1 | 5 | Actual |
| 34492 | 186.93 | 2024-12-19 | 78 | 6 | 11 | Actual |
| 31005 | 59.27 | 2024-09-18 | 78 | 2 | 11 | Actual |
| 19713 | 245.00 | 2023-11-19 | 78 | 1 | 4 | Actual |
| 17067 | 208.00 | 2023-08-19 | 78 | 6 | 7 | Actual |
| 29731 | 525.33 | 2024-08-18 | 78 | 1 | 8 | Actual |
| 15858 | 125.00 | 2023-07-20 | 78 | 3 | 6 | Actual |
| 14553 | 285.00 | 2023-06-19 | 78 | 6 | 3 | Actual |
| 14286 | 64.59 | 2023-05-19 | 78 | 3 | 11 | Actual |
| 16684 | 151.00 | 2023-08-19 | 78 | 6 | 4 | Actual |
| 7421 | 51.00 | 2022-11-19 | 78 | 5 | 6 | Actual |
| 14904 | 74.00 | 2023-06-19 | 78 | 4 | 6 | Actual |
| 3724 | 194.00 | 2022-08-19 | 78 | 1 | 5 | Actual |
Generated 2025-06-19 02:30:44.070 UTC