[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 300 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30567 | 134.00 | 2024-08-29 | 78 | 1 | 6 | Actual |
| 29638 | 438.00 | 2024-07-29 | 78 | 1 | 7 | Actual |
| 14823 | 104.00 | 2023-05-30 | 78 | 1 | 6 | Actual |
| 35199 | 62.00 | 2024-12-28 | 78 | 5 | 6 | Actual |
| 11164 | 185.93 | 2023-01-28 | 78 | 6 | 8 | Actual |
| 11103 | 181.39 | 2023-01-28 | 78 | 2 | 8 | Actual |
| 31271 | 129.32 | 2024-08-29 | 78 | 1 | 13 | Actual |
| 18508 | 18.84 | 2023-08-30 | 78 | 6 | 12 | Actual |
| 4985 | 131.00 | 2022-08-30 | 78 | 1 | 6 | Actual |
| 35644 | 147.57 | 2024-12-28 | 78 | 6 | 11 | Actual |
| 34492 | 186.93 | 2024-11-29 | 78 | 6 | 11 | Actual |
| 4517 | 140.00 | 2022-08-30 | 78 | 1 | 3 | Actual |
| 14313 | 47.57 | 2023-04-29 | 78 | 4 | 11 | Actual |
| 8743 | 200.00 | 2022-11-30 | 78 | 6 | 7 | Budget |
| 24318 | 74.16 | 2024-02-27 | 78 | 1 | 11 | Actual |
| 28840 | 127.36 | 2024-06-29 | 78 | 6 | 11 | Actual |
| 24789 | 132.00 | 2024-03-29 | 78 | 6 | 4 | Actual |
| 29441 | 130.00 | 2024-07-29 | 78 | 1 | 6 | Actual |
| 25911 | 252.00 | 2024-04-28 | 78 | 1 | 5 | Actual |
| 7327 | 168.00 | 2022-10-30 | 78 | 3 | 6 | Actual |
| 14259 | 26.29 | 2023-04-29 | 78 | 2 | 11 | Actual |
| 22544 | 19.91 | 2023-12-28 | 78 | 6 | 12 | Actual |
| 36149 | 353.00 | 2025-01-28 | 78 | 1 | 5 | Actual |
| 34080 | 110.00 | 2024-11-29 | 78 | 6 | 6 | Actual |
| 1669 | 65.00 | 2022-05-30 | 78 | 2 | 6 | Actual |
| 29045 | 285.47 | 2024-06-29 | 78 | 2 | 13 | Actual |
| 28102 | 503.00 | 2024-06-29 | 78 | 1 | 4 | Actual |
| 28605 | 279.87 | 2024-06-29 | 78 | 2 | 8 | Actual |
| 24519 | 11.40 | 2024-02-27 | 78 | 1 | 12 | Actual |
| 31059 | 117.78 | 2024-08-29 | 78 | 4 | 11 | Actual |
| 34404 | 129.48 | 2024-11-29 | 78 | 3 | 11 | Actual |
| 11380 | 40.00 | 2023-02-27 | 78 | 7 | 3 | Budget |
| 29135 | 398.00 | 2024-07-29 | 78 | 1 | 3 | Actual |
| 32957 | 136.00 | 2024-10-29 | 78 | 6 | 6 | Actual |
| 39215 | 238.00 | 2025-03-30 | 78 | 6 | 12 | Actual |
| 15652 | 160.00 | 2023-06-30 | 78 | 6 | 4 | Actual |
| 9008 | 100.00 | 2022-12-28 | 78 | 1 | 3 | Budget |
| 22036 | 53.00 | 2023-12-28 | 78 | 5 | 6 | Actual |
| 27425 | 537.45 | 2024-05-29 | 78 | 1 | 8 | Actual |
| 21243 | 231.39 | 2023-11-30 | 78 | 2 | 8 | Actual |
| 21363 | 45.44 | 2023-11-30 | 78 | 2 | 11 | Actual |
| 35584 | 109.27 | 2024-12-28 | 78 | 4 | 11 | Actual |
| 9797 | 280.00 | 2022-12-28 | 78 | 1 | 7 | Budget |
| 18097 | 202.00 | 2023-08-30 | 78 | 6 | 7 | Actual |
| 15710 | 176.00 | 2023-06-30 | 78 | 1 | 5 | Actual |
| 38328 | 82.00 | 2025-03-30 | 78 | 7 | 3 | Actual |
| 4577 | 90.00 | 2022-08-30 | 78 | 6 | 3 | Budget |
| 9254 | 200.00 | 2022-12-28 | 78 | 6 | 4 | Budget |
| 356 | 210.00 | 2022-04-29 | 78 | 1 | 5 | Actual |
| 27573 | 79.48 | 2024-05-29 | 78 | 2 | 11 | Actual |
| 11102 | 100.00 | 2023-01-28 | 78 | 2 | 8 | Budget |
| 14404 | 11.40 | 2023-04-29 | 78 | 1 | 12 | Actual |
| 22961 | 128.00 | 2024-01-28 | 78 | 3 | 6 | Actual |
| 6205 | 168.00 | 2022-09-29 | 78 | 3 | 6 | Actual |
| 31151 | 162.46 | 2024-08-29 | 78 | 1 | 12 | Actual |
| 275 | 200.00 | 2022-04-29 | 78 | 6 | 4 | Budget |
Generated 2025-05-29 13:04:23.362 UTC