[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 151 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5176 | 80.00 | 2022-08-30 | 78 | 5 | 6 | Budget |
| 28960 | 193.32 | 2024-06-29 | 78 | 6 | 12 | Actual |
| 33636 | 401.00 | 2024-11-29 | 78 | 1 | 3 | Actual |
| 10371 | 163.00 | 2023-01-28 | 78 | 6 | 4 | Actual |
| 33254 | 90.12 | 2024-10-29 | 78 | 2 | 11 | Actual |
| 33462 | 216.72 | 2024-10-29 | 78 | 6 | 12 | Actual |
| 5374 | 165.00 | 2022-08-30 | 78 | 6 | 7 | Actual |
| 23966 | 127.00 | 2024-02-27 | 78 | 3 | 6 | Actual |
| 23911 | 125.00 | 2024-02-27 | 78 | 1 | 6 | Actual |
| 26867 | 299.00 | 2024-05-29 | 78 | 6 | 3 | Actual |
| 37856 | 140.12 | 2025-02-27 | 78 | 3 | 11 | Actual |
| 7231 | 200.00 | 2022-10-30 | 78 | 1 | 6 | Budget |
| 544 | 50.00 | 2022-04-29 | 78 | 2 | 6 | Budget |
| 1811 | 70.00 | 2022-05-30 | 78 | 5 | 6 | Budget |
| 7421 | 51.00 | 2022-10-30 | 78 | 5 | 6 | Actual |
| 11759 | 60.00 | 2023-02-27 | 78 | 2 | 6 | Budget |
| 21417 | 66.72 | 2023-11-30 | 78 | 4 | 11 | Actual |
| 35410 | 273.81 | 2024-12-28 | 78 | 2 | 8 | Actual |
| 24199 | 364.72 | 2024-02-27 | 78 | 1 | 8 | Actual |
| 33883 | 308.00 | 2024-11-29 | 78 | 6 | 5 | Actual |
| 6827 | 114.00 | 2022-10-30 | 78 | 6 | 3 | Actual |
| 19594 | 388.00 | 2023-10-30 | 78 | 1 | 3 | Actual |
| 5032 | 70.00 | 2022-08-30 | 78 | 2 | 6 | Budget |
| 32302 | 151.83 | 2024-09-28 | 78 | 1 | 12 | Actual |
| 31032 | 140.12 | 2024-08-29 | 78 | 3 | 11 | Actual |
| 28136 | 304.00 | 2024-06-29 | 78 | 6 | 4 | Actual |
| 22933 | 32.00 | 2024-01-28 | 78 | 2 | 6 | Actual |
| 2786 | 50.00 | 2022-06-30 | 78 | 2 | 6 | Budget |
| 20983 | 132.00 | 2023-11-30 | 78 | 3 | 6 | Actual |
| 8450 | 169.00 | 2022-11-30 | 78 | 3 | 6 | Actual |
| 5562 | 178.36 | 2022-08-30 | 78 | 6 | 8 | Actual |
| 21745 | 233.00 | 2023-12-28 | 78 | 1 | 4 | Actual |
| 21871 | 155.00 | 2023-12-28 | 78 | 6 | 5 | Actual |
| 35324 | 339.00 | 2024-12-28 | 78 | 6 | 7 | Actual |
| 20249 | 260.18 | 2023-10-30 | 78 | 6 | 8 | Actual |
| 25788 | 85.00 | 2024-04-28 | 78 | 7 | 3 | Actual |
| 29879 | 60.33 | 2024-07-29 | 78 | 2 | 11 | Actual |
| 11711 | 142.00 | 2023-02-27 | 78 | 1 | 6 | Actual |
| 31387 | 428.00 | 2024-09-28 | 78 | 1 | 3 | Actual |
| 30885 | 251.09 | 2024-08-29 | 78 | 2 | 8 | Actual |
| 21717 | 60.00 | 2023-12-28 | 78 | 7 | 3 | Actual |
| 15884 | 78.00 | 2023-06-30 | 78 | 4 | 6 | Actual |
| 4112 | 150.00 | 2022-07-30 | 78 | 6 | 6 | Actual |
| 32511 | 401.00 | 2024-10-29 | 78 | 1 | 3 | Actual |
| 16529 | 395.00 | 2023-07-30 | 78 | 1 | 3 | Actual |
| 24400 | 66.72 | 2024-02-27 | 78 | 4 | 11 | Actual |
| 12838 | 100.00 | 2023-03-30 | 78 | 1 | 6 | Budget |
| 19840 | 161.00 | 2023-10-30 | 78 | 6 | 5 | Actual |
| 9719 | 100.00 | 2022-12-28 | 78 | 6 | 6 | Budget |
| 10045 | 204.12 | 2022-12-28 | 78 | 6 | 8 | Actual |
| 23371 | 58.21 | 2024-01-28 | 78 | 3 | 11 | Actual |
| 1401 | 200.00 | 2022-05-30 | 78 | 6 | 4 | Budget |
| 25047 | 44.00 | 2024-03-29 | 78 | 5 | 6 | Actual |
| 25911 | 252.00 | 2024-04-28 | 78 | 1 | 5 | Actual |
| 27654 | 66.72 | 2024-05-29 | 78 | 5 | 11 | Actual |
| 12101 | 177.00 | 2023-02-27 | 78 | 6 | 7 | Actual |
Generated 2025-05-30 02:17:38.693 UTC