[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 115 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33462 | 216.72 | 2024-10-27 | 78 | 6 | 12 | Actual |
| 9392 | 200.00 | 2022-12-26 | 78 | 6 | 5 | Budget |
| 2882 | 100.00 | 2022-06-28 | 78 | 4 | 6 | Budget |
| 23013 | 76.00 | 2024-01-26 | 78 | 5 | 6 | Actual |
| 1669 | 65.00 | 2022-05-28 | 78 | 2 | 6 | Actual |
| 27216 | 116.00 | 2024-05-27 | 78 | 4 | 6 | Actual |
| 12290 | 100.00 | 2023-02-25 | 78 | 6 | 8 | Budget |
| 4005 | 116.00 | 2022-07-28 | 78 | 4 | 6 | Actual |
| 32924 | 62.00 | 2024-10-27 | 78 | 5 | 6 | Actual |
| 12982 | 100.00 | 2023-03-28 | 78 | 4 | 6 | Budget |
| 24318 | 74.16 | 2024-02-25 | 78 | 1 | 11 | Actual |
| 11055 | 355.63 | 2023-01-26 | 78 | 1 | 8 | Actual |
| 27425 | 537.45 | 2024-05-27 | 78 | 1 | 8 | Actual |
| 33728 | 96.00 | 2024-11-27 | 78 | 7 | 3 | Actual |
| 274 | 193.00 | 2022-04-27 | 78 | 6 | 4 | Actual |
| 17947 | 69.00 | 2023-08-28 | 78 | 4 | 6 | Actual |
| 24578 | 14.59 | 2024-02-25 | 78 | 6 | 12 | Actual |
| 10684 | 159.00 | 2023-01-26 | 78 | 3 | 6 | Actual |
| 26033 | 27.00 | 2024-04-26 | 78 | 2 | 6 | Actual |
| 33014 | 443.00 | 2024-10-27 | 78 | 1 | 7 | Actual |
| 18274 | 80.55 | 2023-08-28 | 78 | 1 | 11 | Actual |
| 16862 | 36.00 | 2023-07-28 | 78 | 2 | 6 | Actual |
| 35938 | 395.00 | 2025-01-26 | 78 | 1 | 3 | Actual |
| 8497 | 100.00 | 2022-11-28 | 78 | 4 | 6 | Budget |
| 33254 | 90.12 | 2024-10-27 | 78 | 2 | 11 | Actual |
| 9009 | 145.00 | 2022-12-26 | 78 | 1 | 3 | Actual |
| 2417 | 46.00 | 2022-06-28 | 78 | 7 | 3 | Actual |
| 5373 | 200.00 | 2022-08-28 | 78 | 6 | 7 | Budget |
| 2660 | 200.00 | 2022-06-28 | 78 | 6 | 5 | Budget |
| 24789 | 132.00 | 2024-03-27 | 78 | 6 | 4 | Actual |
| 35199 | 62.00 | 2024-12-26 | 78 | 5 | 6 | Actual |
| 9858 | 166.00 | 2022-12-26 | 78 | 6 | 7 | Actual |
| 27545 | 203.95 | 2024-05-27 | 78 | 1 | 11 | Actual |
| 17773 | 171.00 | 2023-08-28 | 78 | 1 | 5 | Actual |
| 8352 | 200.00 | 2022-11-28 | 78 | 1 | 6 | Budget |
| 24461 | 96.51 | 2024-02-25 | 78 | 6 | 11 | Actual |
| 6358 | 101.00 | 2022-09-27 | 78 | 6 | 6 | Actual |
| 20005 | 54.00 | 2023-10-28 | 78 | 5 | 6 | Actual |
| 21660 | 267.00 | 2023-12-26 | 78 | 6 | 3 | Actual |
| 34906 | 474.00 | 2024-12-26 | 78 | 1 | 4 | Actual |
| 29581 | 127.00 | 2024-07-27 | 78 | 6 | 6 | Actual |
| 15233 | 98.63 | 2023-05-28 | 78 | 1 | 11 | Actual |
| 35034 | 249.00 | 2024-12-26 | 78 | 6 | 5 | Actual |
| 22636 | 254.00 | 2024-01-26 | 78 | 6 | 3 | Actual |
| 23516 | 12.46 | 2024-01-26 | 78 | 1 | 12 | Actual |
| 27242 | 62.00 | 2024-05-27 | 78 | 5 | 6 | Actual |
| 20416 | 43.31 | 2023-10-28 | 78 | 5 | 11 | Actual |
| 36091 | 335.00 | 2025-01-26 | 78 | 6 | 4 | Actual |
| 27367 | 330.00 | 2024-05-27 | 78 | 6 | 7 | Actual |
| 34697 | 215.29 | 2024-11-27 | 78 | 2 | 13 | Actual |
| 6253 | 129.00 | 2022-09-27 | 78 | 4 | 6 | Actual |
| 3861 | 153.00 | 2022-07-28 | 78 | 1 | 6 | Actual |
| 18897 | 48.00 | 2023-09-27 | 78 | 2 | 6 | Actual |
| 9147 | 40.00 | 2022-12-26 | 78 | 7 | 3 | Budget |
| 26421 | 113.53 | 2024-04-26 | 78 | 1 | 11 | Actual |
| 24050 | 85.00 | 2024-02-25 | 78 | 6 | 6 | Actual |
Generated 2025-05-28 01:26:51.360 UTC