[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1038 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32302 | 151.83 | 2024-09-27 | 78 | 1 | 12 | Actual |
| 20416 | 43.31 | 2023-10-29 | 78 | 5 | 11 | Actual |
| 7012 | 192.00 | 2022-10-29 | 78 | 6 | 4 | Actual |
| 8930 | 137.45 | 2022-11-29 | 78 | 6 | 8 | Actual |
| 38029 | 36.93 | 2025-02-26 | 78 | 2 | 12 | Actual |
| 5175 | 80.00 | 2022-08-29 | 78 | 5 | 6 | Actual |
| 22987 | 71.00 | 2024-01-27 | 78 | 4 | 6 | Actual |
| 3257 | 152.60 | 2022-06-29 | 78 | 2 | 8 | Actual |
| 25378 | 24.16 | 2024-03-28 | 78 | 2 | 11 | Actual |
| 22366 | 46.50 | 2023-12-27 | 78 | 2 | 11 | Actual |
| 16000 | 309.00 | 2023-06-29 | 78 | 1 | 7 | Actual |
| 7699 | 279.87 | 2022-10-29 | 78 | 1 | 8 | Actual |
| 18870 | 95.00 | 2023-09-28 | 78 | 1 | 6 | Actual |
| 11055 | 355.63 | 2023-01-27 | 78 | 1 | 8 | Actual |
| 24940 | 96.00 | 2024-03-28 | 78 | 1 | 6 | Actual |
| 35410 | 273.81 | 2024-12-27 | 78 | 2 | 8 | Actual |
| 7481 | 100.00 | 2022-10-29 | 78 | 6 | 6 | Budget |
| 14231 | 84.80 | 2023-04-28 | 78 | 1 | 11 | Actual |
| 31093 | 153.95 | 2024-08-28 | 78 | 6 | 11 | Actual |
| 10916 | 252.00 | 2023-01-27 | 78 | 1 | 7 | Actual |
| 29045 | 285.47 | 2024-06-28 | 78 | 2 | 13 | Actual |
| 19628 | 278.00 | 2023-10-29 | 78 | 6 | 3 | Actual |
| 16035 | 265.00 | 2023-06-29 | 78 | 6 | 7 | Actual |
| 38860 | 231.39 | 2025-03-29 | 78 | 2 | 8 | Actual |
| 6157 | 69.00 | 2022-09-28 | 78 | 2 | 6 | Actual |
| 7886 | 100.00 | 2022-11-29 | 78 | 1 | 3 | Budget |
| 8133 | 200.00 | 2022-11-29 | 78 | 6 | 4 | Budget |
| 28229 | 302.00 | 2024-06-28 | 78 | 6 | 5 | Actual |
| 3782 | 200.00 | 2022-07-29 | 78 | 6 | 5 | Budget |
| 20870 | 203.00 | 2023-11-29 | 78 | 6 | 5 | Actual |
| 32102 | 186.93 | 2024-09-27 | 78 | 1 | 11 | Actual |
| 28394 | 82.00 | 2024-06-28 | 78 | 5 | 6 | Actual |
| 24789 | 132.00 | 2024-03-28 | 78 | 6 | 4 | Actual |
| 35382 | 520.79 | 2024-12-27 | 78 | 1 | 8 | Actual |
| 24847 | 175.00 | 2024-03-28 | 78 | 1 | 5 | Actual |
| 28806 | 45.44 | 2024-06-28 | 78 | 5 | 11 | Actual |
| 26033 | 27.00 | 2024-04-27 | 78 | 2 | 6 | Actual |
| 27135 | 127.00 | 2024-05-28 | 78 | 1 | 6 | Actual |
| 16093 | 378.36 | 2023-06-29 | 78 | 1 | 8 | Actual |
| 27774 | 52.89 | 2024-05-28 | 78 | 2 | 12 | Actual |
| 5081 | 200.00 | 2022-08-29 | 78 | 3 | 6 | Budget |
| 22693 | 111.00 | 2024-01-27 | 78 | 7 | 3 | Actual |
| 29967 | 140.12 | 2024-07-28 | 78 | 6 | 11 | Actual |
| 16529 | 395.00 | 2023-07-29 | 78 | 1 | 3 | Actual |
| 12102 | 200.00 | 2023-02-26 | 78 | 6 | 7 | Budget |
| 2930 | 74.00 | 2022-06-29 | 78 | 5 | 6 | Actual |
| 35034 | 249.00 | 2024-12-27 | 78 | 6 | 5 | Actual |
| 5500 | 100.00 | 2022-08-29 | 78 | 2 | 8 | Budget |
| 33308 | 91.19 | 2024-10-28 | 78 | 4 | 11 | Actual |
| 2836 | 173.00 | 2022-06-29 | 78 | 3 | 6 | Actual |
| 4702 | 280.00 | 2022-08-29 | 78 | 1 | 4 | Budget |
| 8871 | 172.30 | 2022-11-29 | 78 | 2 | 8 | Actual |
| 31774 | 93.00 | 2024-09-27 | 78 | 4 | 6 | Actual |
| 29078 | 195.99 | 2024-06-28 | 78 | 6 | 13 | Actual |
| 8544 | 90.00 | 2022-11-29 | 78 | 5 | 6 | Actual |
| 21660 | 267.00 | 2023-12-27 | 78 | 6 | 3 | Actual |
Generated 2025-05-28 05:07:48.177 UTC