[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 271 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11164 | 185.93 | 2023-01-27 | 78 | 6 | 8 | Actual |
| 19334 | 28.42 | 2023-09-28 | 78 | 3 | 11 | Actual |
| 10683 | 200.00 | 2023-01-27 | 78 | 3 | 6 | Budget |
| 22366 | 46.50 | 2023-12-27 | 78 | 2 | 11 | Actual |
| 20743 | 247.00 | 2023-11-29 | 78 | 1 | 4 | Actual |
| 3957 | 200.00 | 2022-07-29 | 78 | 3 | 6 | Budget |
| 17300 | 46.50 | 2023-07-29 | 78 | 3 | 11 | Actual |
| 11381 | 30.00 | 2023-02-26 | 78 | 7 | 3 | Actual |
| 34137 | 439.00 | 2024-11-28 | 78 | 1 | 7 | Actual |
| 29018 | 160.90 | 2024-06-28 | 78 | 1 | 13 | Actual |
| 35763 | 245.44 | 2024-12-27 | 78 | 6 | 12 | Actual |
| 38148 | 183.71 | 2025-02-26 | 78 | 2 | 13 | Actual |
| 27774 | 52.89 | 2024-05-28 | 78 | 2 | 12 | Actual |
| 4113 | 100.00 | 2022-07-29 | 78 | 6 | 6 | Budget |
| 9069 | 105.00 | 2022-12-27 | 78 | 6 | 3 | Actual |
| 35584 | 109.27 | 2024-12-27 | 78 | 4 | 11 | Actual |
| 1401 | 200.00 | 2022-05-29 | 78 | 6 | 4 | Budget |
| 8743 | 200.00 | 2022-11-29 | 78 | 6 | 7 | Budget |
| 8929 | 100.00 | 2022-11-29 | 78 | 6 | 8 | Budget |
| 19805 | 208.00 | 2023-10-29 | 78 | 1 | 5 | Actual |
| 4005 | 116.00 | 2022-07-29 | 78 | 4 | 6 | Actual |
| 36091 | 335.00 | 2025-01-27 | 78 | 6 | 4 | Actual |
| 10778 | 80.00 | 2023-01-27 | 78 | 5 | 6 | Budget |
| 30857 | 613.21 | 2024-08-28 | 78 | 1 | 8 | Actual |
| 12839 | 135.00 | 2023-03-29 | 78 | 1 | 6 | Actual |
| 31479 | 107.00 | 2024-09-27 | 78 | 7 | 3 | Actual |
| 19421 | 84.80 | 2023-09-28 | 78 | 6 | 11 | Actual |
| 9009 | 145.00 | 2022-12-27 | 78 | 1 | 3 | Actual |
| 33226 | 218.85 | 2024-10-28 | 78 | 1 | 11 | Actual |
| 11854 | 105.00 | 2023-02-26 | 78 | 4 | 6 | Actual |
| 3315 | 193.51 | 2022-06-29 | 78 | 6 | 8 | Actual |
| 37623 | 325.00 | 2025-02-26 | 78 | 6 | 7 | Actual |
| 28229 | 302.00 | 2024-06-28 | 78 | 6 | 5 | Actual |
| 32817 | 153.00 | 2024-10-28 | 78 | 1 | 6 | Actual |
| 25378 | 24.16 | 2024-03-28 | 78 | 2 | 11 | Actual |
| 32872 | 157.00 | 2024-10-28 | 78 | 3 | 6 | Actual |
| 30353 | 112.00 | 2024-08-28 | 78 | 7 | 3 | Actual |
| 16268 | 48.63 | 2023-06-29 | 78 | 3 | 11 | Actual |
| 2200 | 100.00 | 2022-05-29 | 78 | 6 | 8 | Budget |
| 11710 | 100.00 | 2023-02-26 | 78 | 1 | 6 | Budget |
| 416 | 200.00 | 2022-04-28 | 78 | 6 | 5 | Budget |
| 37086 | 435.00 | 2025-02-26 | 78 | 1 | 3 | Actual |
| 12759 | 200.00 | 2023-03-29 | 78 | 6 | 5 | Budget |
| 9255 | 222.00 | 2022-12-27 | 78 | 6 | 4 | Actual |
| 31600 | 343.00 | 2024-09-27 | 78 | 1 | 5 | Actual |
| 7746 | 154.11 | 2022-10-29 | 78 | 2 | 8 | Actual |
| 22814 | 212.00 | 2024-01-27 | 78 | 1 | 5 | Actual |
| 20836 | 201.00 | 2023-11-29 | 78 | 1 | 5 | Actual |
| 8543 | 60.00 | 2022-11-29 | 78 | 5 | 6 | Budget |
| 30977 | 190.12 | 2024-08-28 | 78 | 1 | 11 | Actual |
| 1156 | 200.00 | 2022-05-29 | 78 | 1 | 3 | Budget |
| 7886 | 100.00 | 2022-11-29 | 78 | 1 | 3 | Budget |
| 15589 | 78.00 | 2023-06-29 | 78 | 7 | 3 | Actual |
| 17388 | 93.31 | 2023-07-29 | 78 | 6 | 11 | Actual |
| 36474 | 338.00 | 2025-01-27 | 78 | 6 | 7 | Actual |
| 18777 | 170.00 | 2023-09-28 | 78 | 1 | 5 | Actual |
Generated 2025-05-28 06:01:12.409 UTC