[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 114 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38623 | 92.00 | 2025-03-29 | 78 | 4 | 6 | Actual |
| 8025 | 40.00 | 2022-11-29 | 78 | 7 | 3 | Budget |
| 22453 | 96.51 | 2023-12-27 | 78 | 6 | 11 | Actual |
| 6358 | 101.00 | 2022-09-28 | 78 | 6 | 6 | Actual |
| 16268 | 48.63 | 2023-06-29 | 78 | 3 | 11 | Actual |
| 6579 | 343.51 | 2022-09-28 | 78 | 1 | 8 | Actual |
| 35173 | 92.00 | 2024-12-27 | 78 | 4 | 6 | Actual |
| 3208 | 200.00 | 2022-06-29 | 78 | 1 | 8 | Budget |
| 23966 | 127.00 | 2024-02-26 | 78 | 3 | 6 | Actual |
| 4654 | 50.00 | 2022-08-29 | 78 | 7 | 3 | Budget |
| 15055 | 264.00 | 2023-05-29 | 78 | 6 | 7 | Actual |
| 14049 | 255.00 | 2023-04-28 | 78 | 6 | 7 | Actual |
| 34612 | 231.61 | 2024-11-28 | 78 | 6 | 12 | Actual |
| 10262 | 48.00 | 2023-01-27 | 78 | 7 | 3 | Actual |
| 26564 | 65.65 | 2024-04-27 | 78 | 6 | 11 | Actual |
| 19979 | 81.00 | 2023-10-29 | 78 | 4 | 6 | Actual |
| 2739 | 127.00 | 2022-06-29 | 78 | 1 | 6 | Actual |
| 24882 | 177.00 | 2024-03-28 | 78 | 6 | 5 | Actual |
| 36382 | 114.00 | 2025-01-27 | 78 | 6 | 6 | Actual |
| 12040 | 200.00 | 2023-02-26 | 78 | 1 | 7 | Budget |
| 14672 | 147.00 | 2023-05-29 | 78 | 6 | 4 | Actual |
| 18925 | 115.00 | 2023-09-28 | 78 | 3 | 6 | Actual |
| 29673 | 314.00 | 2024-07-28 | 78 | 6 | 7 | Actual |
| 24227 | 210.18 | 2024-02-26 | 78 | 2 | 8 | Actual |
| 1016 | 100.00 | 2022-04-28 | 78 | 2 | 8 | Budget |
| 3860 | 100.00 | 2022-07-29 | 78 | 1 | 6 | Budget |
| 31032 | 140.12 | 2024-08-28 | 78 | 3 | 11 | Actual |
| 39215 | 238.00 | 2025-03-29 | 78 | 6 | 12 | Actual |
| 29045 | 285.47 | 2024-06-28 | 78 | 2 | 13 | Actual |
| 28102 | 503.00 | 2024-06-28 | 78 | 1 | 4 | Actual |
| 23224 | 188.96 | 2024-01-27 | 78 | 2 | 8 | Actual |
| 6359 | 100.00 | 2022-09-28 | 78 | 6 | 6 | Budget |
| 1620 | 100.00 | 2022-05-29 | 78 | 1 | 6 | Budget |
| 25378 | 24.16 | 2024-03-28 | 78 | 2 | 11 | Actual |
| 8870 | 100.00 | 2022-11-29 | 78 | 2 | 8 | Budget |
| 828 | 227.00 | 2022-04-28 | 78 | 1 | 7 | Actual |
| 39333 | 259.15 | 2025-03-29 | 78 | 6 | 13 | Actual |
| 39034 | 146.51 | 2025-03-29 | 78 | 4 | 11 | Actual |
| 9391 | 205.00 | 2022-12-27 | 78 | 6 | 5 | Actual |
| 34230 | 520.79 | 2024-11-28 | 78 | 1 | 8 | Actual |
| 17473 | 8.21 | 2023-07-29 | 78 | 2 | 12 | Actual |
| 30353 | 112.00 | 2024-08-28 | 78 | 7 | 3 | Actual |
| 30799 | 316.00 | 2024-08-28 | 78 | 6 | 7 | Actual |
| 4517 | 140.00 | 2022-08-29 | 78 | 1 | 3 | Actual |
| 5967 | 227.00 | 2022-09-28 | 78 | 1 | 5 | Actual |
| 27077 | 249.00 | 2024-05-28 | 78 | 6 | 5 | Actual |
| 14878 | 123.00 | 2023-05-29 | 78 | 3 | 6 | Actual |
| 23640 | 229.00 | 2024-02-26 | 78 | 6 | 3 | Actual |
| 5889 | 163.00 | 2022-09-28 | 78 | 6 | 4 | Actual |
| 31890 | 436.00 | 2024-09-27 | 78 | 1 | 7 | Actual |
| 25851 | 219.00 | 2024-04-27 | 78 | 6 | 4 | Actual |
| 23605 | 406.00 | 2024-02-26 | 78 | 1 | 3 | Actual |
| 25047 | 44.00 | 2024-03-28 | 78 | 5 | 6 | Actual |
| 2989 | 100.00 | 2022-06-29 | 78 | 6 | 6 | Budget |
| 27573 | 79.48 | 2024-05-28 | 78 | 2 | 11 | Actual |
| 968 | 200.00 | 2022-04-28 | 78 | 1 | 8 | Budget |
Generated 2025-05-28 06:06:56.796 UTC