[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1051 > < TAKE 960 >
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38271 | 251.00 | 2025-03-29 | 78 | 6 | 3 | Actual |
| 7374 | 117.00 | 2022-10-29 | 78 | 4 | 6 | Actual |
| 31298 | 195.99 | 2024-08-28 | 78 | 2 | 13 | Actual |
| 31833 | 113.00 | 2024-09-27 | 78 | 6 | 6 | Actual |
| 17125 | 388.97 | 2023-07-29 | 78 | 1 | 8 | Actual |
| 1620 | 100.00 | 2022-05-29 | 78 | 1 | 6 | Budget |
| 4984 | 100.00 | 2022-08-29 | 78 | 1 | 6 | Budget |
| 32759 | 311.00 | 2024-10-28 | 78 | 6 | 5 | Actual |
| 36734 | 103.95 | 2025-01-27 | 78 | 4 | 11 | Actual |
| 3861 | 153.00 | 2022-07-29 | 78 | 1 | 6 | Actual |
| 12698 | 200.00 | 2023-03-29 | 78 | 1 | 5 | Budget |
| 4765 | 200.00 | 2022-08-29 | 78 | 6 | 4 | Budget |
| 16684 | 151.00 | 2023-07-29 | 78 | 6 | 4 | Actual |
| 32844 | 43.00 | 2024-10-28 | 78 | 2 | 6 | Actual |
| 16241 | 15.65 | 2023-06-29 | 78 | 2 | 11 | Actual |
| 26775 | 203.01 | 2024-04-27 | 78 | 6 | 13 | Actual |
| 25851 | 219.00 | 2024-04-27 | 78 | 6 | 4 | Actual |
| 25946 | 219.00 | 2024-04-27 | 78 | 6 | 5 | Actual |
| 32511 | 401.00 | 2024-10-28 | 78 | 1 | 3 | Actual |
| 32872 | 157.00 | 2024-10-28 | 78 | 3 | 6 | Actual |
| 27135 | 127.00 | 2024-05-28 | 78 | 1 | 6 | Actual |
| 8072 | 309.00 | 2022-11-29 | 78 | 1 | 4 | Actual |
| 8870 | 100.00 | 2022-11-29 | 78 | 2 | 8 | Budget |
| 30764 | 394.00 | 2024-08-28 | 78 | 1 | 7 | Actual |
| 31982 | 551.09 | 2024-09-27 | 78 | 1 | 8 | Actual |
| 30977 | 190.12 | 2024-08-28 | 78 | 1 | 11 | Actual |
| 27332 | 426.00 | 2024-05-28 | 78 | 1 | 7 | Actual |
| 2929 | 70.00 | 2022-06-29 | 78 | 5 | 6 | Budget |
| 21717 | 60.00 | 2023-12-27 | 78 | 7 | 3 | Actual |
| 16975 | 106.00 | 2023-07-29 | 78 | 6 | 6 | Actual |
| 1951 | 280.00 | 2022-05-29 | 78 | 1 | 7 | Budget |
| 23640 | 229.00 | 2024-02-26 | 78 | 6 | 3 | Actual |
| 6905 | 40.00 | 2022-10-29 | 78 | 7 | 3 | Budget |
| 25047 | 44.00 | 2024-03-28 | 78 | 5 | 6 | Actual |
| 28605 | 279.87 | 2024-06-28 | 78 | 2 | 8 | Actual |
| 4843 | 200.00 | 2022-08-29 | 78 | 1 | 5 | Budget |
| 17715 | 157.00 | 2023-08-29 | 78 | 6 | 4 | Actual |
| 8025 | 40.00 | 2022-11-29 | 78 | 7 | 3 | Budget |
| 7092 | 185.00 | 2022-10-29 | 78 | 1 | 5 | Actual |
| 9069 | 105.00 | 2022-12-27 | 78 | 6 | 3 | Actual |
| 7746 | 154.11 | 2022-10-29 | 78 | 2 | 8 | Actual |
| 37419 | 50.00 | 2025-02-26 | 78 | 2 | 6 | Actual |
| 10449 | 200.00 | 2023-01-27 | 78 | 1 | 5 | Budget |
| 1669 | 65.00 | 2022-05-29 | 78 | 2 | 6 | Actual |
| 30594 | 68.00 | 2024-08-28 | 78 | 2 | 6 | Actual |
| 31271 | 129.32 | 2024-08-28 | 78 | 1 | 13 | Actual |
| 7747 | 100.00 | 2022-10-29 | 78 | 2 | 8 | Budget |
| 3644 | 188.00 | 2022-07-29 | 78 | 6 | 4 | Actual |
| 5129 | 83.00 | 2022-08-29 | 78 | 4 | 6 | Actual |
| 35382 | 520.79 | 2024-12-27 | 78 | 1 | 8 | Actual |
| 6626 | 100.00 | 2022-09-28 | 78 | 2 | 8 | Budget |
| 13660 | 174.00 | 2023-04-28 | 78 | 6 | 4 | Actual |
Generated 2025-05-28 20:12:52.593 UTC