[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1040 > < TAKE 128 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28484 | 454.00 | 2024-06-29 | 78 | 1 | 7 | Actual |
| 7151 | 188.00 | 2022-10-30 | 78 | 6 | 5 | Actual |
| 21956 | 41.00 | 2023-12-28 | 78 | 2 | 6 | Actual |
| 31330 | 199.50 | 2024-08-29 | 78 | 6 | 13 | Actual |
| 16916 | 83.00 | 2023-07-30 | 78 | 4 | 6 | Actual |
| 12509 | 60.00 | 2023-03-30 | 78 | 7 | 3 | Actual |
| 39333 | 259.15 | 2025-03-30 | 78 | 6 | 13 | Actual |
| 5081 | 200.00 | 2022-08-30 | 78 | 3 | 6 | Budget |
| 9857 | 200.00 | 2022-12-28 | 78 | 6 | 7 | Budget |
| 13090 | 100.00 | 2023-03-30 | 78 | 6 | 6 | Budget |
| 23316 | 77.36 | 2024-01-28 | 78 | 1 | 11 | Actual |
| 36851 | 120.97 | 2025-01-28 | 78 | 1 | 12 | Actual |
| 19009 | 104.00 | 2023-09-29 | 78 | 6 | 6 | Actual |
| 14672 | 147.00 | 2023-05-30 | 78 | 6 | 4 | Actual |
| 19421 | 84.80 | 2023-09-29 | 78 | 6 | 11 | Actual |
| 13922 | 65.00 | 2023-04-29 | 78 | 5 | 6 | Actual |
| 14231 | 84.80 | 2023-04-29 | 78 | 1 | 11 | Actual |
| 2786 | 50.00 | 2022-06-30 | 78 | 2 | 6 | Budget |
| 4379 | 217.75 | 2022-07-30 | 78 | 2 | 8 | Actual |
| 17773 | 171.00 | 2023-08-30 | 78 | 1 | 5 | Actual |
| 2738 | 100.00 | 2022-06-30 | 78 | 1 | 6 | Budget |
| 22987 | 71.00 | 2024-01-28 | 78 | 4 | 6 | Actual |
| 28752 | 110.34 | 2024-06-29 | 78 | 3 | 11 | Actual |
| 37121 | 302.00 | 2025-02-27 | 78 | 6 | 3 | Actual |
| 8870 | 100.00 | 2022-11-30 | 78 | 2 | 8 | Budget |
| 37943 | 152.89 | 2025-02-27 | 78 | 6 | 11 | Actual |
| 10975 | 200.00 | 2023-01-28 | 78 | 6 | 7 | Budget |
| 11759 | 60.00 | 2023-02-27 | 78 | 2 | 6 | Budget |
| 6252 | 100.00 | 2022-09-29 | 78 | 4 | 6 | Budget |
| 25080 | 111.00 | 2024-03-29 | 78 | 6 | 6 | Actual |
| 5313 | 207.00 | 2022-08-30 | 78 | 1 | 7 | Actual |
| 15652 | 160.00 | 2023-06-30 | 78 | 6 | 4 | Actual |
| 28229 | 302.00 | 2024-06-29 | 78 | 6 | 5 | Actual |
| 23605 | 406.00 | 2024-02-27 | 78 | 1 | 3 | Actual |
| 19388 | 43.31 | 2023-09-29 | 78 | 5 | 11 | Actual |
| 38148 | 183.71 | 2025-02-27 | 78 | 2 | 13 | Actual |
| 30509 | 266.00 | 2024-08-29 | 78 | 6 | 5 | Actual |
| 36323 | 109.00 | 2025-01-28 | 78 | 4 | 6 | Actual |
| 14904 | 74.00 | 2023-05-30 | 78 | 4 | 6 | Actual |
| 25047 | 44.00 | 2024-03-29 | 78 | 5 | 6 | Actual |
| 593 | 200.00 | 2022-04-29 | 78 | 3 | 6 | Budget |
| 28840 | 127.36 | 2024-06-29 | 78 | 6 | 11 | Actual |
| 640 | 100.00 | 2022-04-29 | 78 | 4 | 6 | Budget |
| 14878 | 123.00 | 2023-05-30 | 78 | 3 | 6 | Actual |
| 20658 | 247.00 | 2023-11-30 | 78 | 6 | 3 | Actual |
| 37883 | 142.25 | 2025-02-27 | 78 | 4 | 11 | Actual |
| 3958 | 149.00 | 2022-07-30 | 78 | 3 | 6 | Actual |
| 29290 | 279.00 | 2024-07-29 | 78 | 6 | 4 | Actual |
| 32102 | 186.93 | 2024-09-28 | 78 | 1 | 11 | Actual |
| 23938 | 25.00 | 2024-02-27 | 78 | 2 | 6 | Actual |
| 21157 | 213.00 | 2023-11-30 | 78 | 6 | 7 | Actual |
| 17354 | 27.36 | 2023-07-30 | 78 | 5 | 11 | Actual |
| 5781 | 50.00 | 2022-09-29 | 78 | 7 | 3 | Budget |
| 24400 | 66.72 | 2024-02-27 | 78 | 4 | 11 | Actual |
| 11302 | 90.00 | 2023-02-27 | 78 | 6 | 3 | Budget |
| 19506 | 8.21 | 2023-09-29 | 78 | 2 | 12 | Actual |
| 26240 | 306.00 | 2024-04-28 | 78 | 6 | 7 | Actual |
| 9254 | 200.00 | 2022-12-28 | 78 | 6 | 4 | Budget |
| 8212 | 216.00 | 2022-11-30 | 78 | 1 | 5 | Actual |
| 6500 | 202.00 | 2022-09-29 | 78 | 6 | 7 | Actual |
| 35821 | 117.04 | 2024-12-28 | 78 | 1 | 13 | Actual |
| 33636 | 401.00 | 2024-11-29 | 78 | 1 | 3 | Actual |
| 23398 | 65.65 | 2024-01-28 | 78 | 4 | 11 | Actual |
Generated 2025-05-29 04:23:43.535 UTC