[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 147 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21956 | 41.00 | 2023-12-26 | 78 | 2 | 6 | Actual |
| 36879 | 41.19 | 2025-01-26 | 78 | 2 | 12 | Actual |
| 25137 | 326.00 | 2024-03-27 | 78 | 1 | 7 | Actual |
| 5829 | 280.00 | 2022-09-27 | 78 | 1 | 4 | Budget |
| 27216 | 116.00 | 2024-05-27 | 78 | 4 | 6 | Actual |
| 8870 | 100.00 | 2022-11-28 | 78 | 2 | 8 | Budget |
| 19334 | 28.42 | 2023-09-27 | 78 | 3 | 11 | Actual |
| 38063 | 245.44 | 2025-02-25 | 78 | 6 | 12 | Actual |
| 29759 | 270.78 | 2024-07-27 | 78 | 2 | 8 | Actual |
| 23911 | 125.00 | 2024-02-25 | 78 | 1 | 6 | Actual |
| 30416 | 344.00 | 2024-08-27 | 78 | 6 | 4 | Actual |
| 2465 | 303.00 | 2022-06-28 | 78 | 1 | 4 | Actual |
| 19925 | 46.00 | 2023-10-28 | 78 | 2 | 6 | Actual |
| 26328 | 281.39 | 2024-04-26 | 78 | 2 | 8 | Actual |
| 1292 | 40.00 | 2022-05-28 | 78 | 7 | 3 | Budget |
| 7422 | 60.00 | 2022-10-28 | 78 | 5 | 6 | Budget |
| 13720 | 224.00 | 2023-04-27 | 78 | 1 | 5 | Actual |
| 31542 | 286.00 | 2024-09-26 | 78 | 6 | 4 | Actual |
| 1215 | 100.00 | 2022-05-28 | 78 | 6 | 3 | Budget |
| 22069 | 102.00 | 2023-12-26 | 78 | 6 | 6 | Actual |
| 1542 | 200.00 | 2022-05-28 | 78 | 6 | 5 | Budget |
| 34999 | 358.00 | 2024-12-26 | 78 | 1 | 5 | Actual |
| 25405 | 43.31 | 2024-03-27 | 78 | 3 | 11 | Actual |
| 2988 | 146.00 | 2022-06-28 | 78 | 6 | 6 | Actual |
| 27242 | 62.00 | 2024-05-27 | 78 | 5 | 6 | Actual |
| 39095 | 166.72 | 2025-03-28 | 78 | 6 | 11 | Actual |
| 35848 | 210.03 | 2024-12-26 | 78 | 2 | 13 | Actual |
| 12982 | 100.00 | 2023-03-28 | 78 | 4 | 6 | Budget |
| 16241 | 15.65 | 2023-06-28 | 78 | 2 | 11 | Actual |
| 26 | 200.00 | 2022-04-27 | 78 | 1 | 3 | Budget |
| 37801 | 170.98 | 2025-02-25 | 78 | 1 | 11 | Actual |
| 30204 | 197.75 | 2024-07-27 | 78 | 6 | 13 | Actual |
| 21660 | 267.00 | 2023-12-26 | 78 | 6 | 3 | Actual |
| 13842 | 37.00 | 2023-04-27 | 78 | 2 | 6 | Actual |
| 26033 | 27.00 | 2024-04-26 | 78 | 2 | 6 | Actual |
| 20005 | 54.00 | 2023-10-28 | 78 | 5 | 6 | Actual |
| 35147 | 151.00 | 2024-12-26 | 78 | 3 | 6 | Actual |
| 37241 | 330.00 | 2025-02-25 | 78 | 6 | 4 | Actual |
| 9008 | 100.00 | 2022-12-26 | 78 | 1 | 3 | Budget |
| 7559 | 280.00 | 2022-10-28 | 78 | 1 | 7 | Actual |
| 5780 | 54.00 | 2022-09-27 | 78 | 7 | 3 | Actual |
| 18870 | 95.00 | 2023-09-27 | 78 | 1 | 6 | Actual |
| 1669 | 65.00 | 2022-05-28 | 78 | 2 | 6 | Actual |
| 17153 | 163.21 | 2023-07-28 | 78 | 2 | 8 | Actual |
| 1717 | 200.00 | 2022-05-28 | 78 | 3 | 6 | Budget |
| 16564 | 258.00 | 2023-07-28 | 78 | 6 | 3 | Actual |
| 16356 | 56.08 | 2023-06-28 | 78 | 6 | 11 | Actual |
| 5828 | 316.00 | 2022-09-27 | 78 | 1 | 4 | Actual |
| 30172 | 225.82 | 2024-07-27 | 78 | 2 | 13 | Actual |
| 19479 | 6.08 | 2023-09-27 | 78 | 1 | 12 | Actual |
| 12180 | 200.00 | 2023-02-25 | 78 | 1 | 8 | Budget |
| 28840 | 127.36 | 2024-06-27 | 78 | 6 | 11 | Actual |
| 22036 | 53.00 | 2023-12-26 | 78 | 5 | 6 | Actual |
| 4379 | 217.75 | 2022-07-28 | 78 | 2 | 8 | Actual |
| 4113 | 100.00 | 2022-07-28 | 78 | 6 | 6 | Budget |
| 18417 | 61.40 | 2023-08-28 | 78 | 6 | 11 | Actual |
| 20389 | 62.46 | 2023-10-28 | 78 | 4 | 11 | Actual |
| 6156 | 70.00 | 2022-09-27 | 78 | 2 | 6 | Budget |
| 3645 | 200.00 | 2022-07-28 | 78 | 6 | 4 | Budget |
| 26623 | 17.78 | 2024-04-26 | 78 | 1 | 12 | Actual |
| 9568 | 200.00 | 2022-12-26 | 78 | 3 | 6 | Budget |
| 8353 | 165.00 | 2022-11-28 | 78 | 1 | 6 | Actual |
Generated 2025-05-28 01:09:11.383 UTC