[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 308 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17653 | 57.00 | 2023-08-29 | 78 | 7 | 3 | Actual |
| 1400 | 177.00 | 2022-05-29 | 78 | 6 | 4 | Actual |
| 12697 | 244.00 | 2023-03-29 | 78 | 1 | 5 | Actual |
| 29933 | 123.10 | 2024-07-28 | 78 | 4 | 11 | Actual |
| 36560 | 257.15 | 2025-01-27 | 78 | 2 | 8 | Actual |
| 2738 | 100.00 | 2022-06-29 | 78 | 1 | 6 | Budget |
| 22987 | 71.00 | 2024-01-27 | 78 | 4 | 6 | Actual |
| 33883 | 308.00 | 2024-11-28 | 78 | 6 | 5 | Actual |
| 11570 | 226.00 | 2023-02-26 | 78 | 1 | 5 | Actual |
| 6030 | 200.00 | 2022-09-28 | 78 | 6 | 5 | Budget |
| 38682 | 132.00 | 2025-03-29 | 78 | 6 | 6 | Actual |
| 29255 | 459.00 | 2024-07-28 | 78 | 1 | 4 | Actual |
| 11901 | 59.00 | 2023-02-26 | 78 | 5 | 6 | Actual |
| 13815 | 116.00 | 2023-04-28 | 78 | 1 | 6 | Actual |
| 9985 | 232.90 | 2022-12-27 | 78 | 2 | 8 | Actual |
| 4985 | 131.00 | 2022-08-29 | 78 | 1 | 6 | Actual |
| 11961 | 100.00 | 2023-02-26 | 78 | 6 | 6 | Budget |
| 23196 | 352.60 | 2024-01-27 | 78 | 1 | 8 | Actual |
| 5128 | 100.00 | 2022-08-29 | 78 | 4 | 6 | Budget |
| 12368 | 200.00 | 2023-03-29 | 78 | 1 | 3 | Budget |
| 22280 | 196.54 | 2023-12-27 | 78 | 6 | 8 | Actual |
| 10507 | 182.00 | 2023-01-27 | 78 | 6 | 5 | Actual |
| 8543 | 60.00 | 2022-11-29 | 78 | 5 | 6 | Budget |
| 1017 | 169.27 | 2022-04-28 | 78 | 2 | 8 | Actual |
| 7279 | 80.00 | 2022-10-29 | 78 | 2 | 6 | Budget |
| 7374 | 117.00 | 2022-10-29 | 78 | 4 | 6 | Actual |
| 8353 | 165.00 | 2022-11-29 | 78 | 1 | 6 | Actual |
| 18383 | 15.65 | 2023-08-29 | 78 | 5 | 11 | Actual |
| 24427 | 22.04 | 2024-02-26 | 78 | 5 | 11 | Actual |
| 17808 | 197.00 | 2023-08-29 | 78 | 6 | 5 | Actual |
| 11960 | 117.00 | 2023-02-26 | 78 | 6 | 6 | Actual |
| 25405 | 43.31 | 2024-03-28 | 78 | 3 | 11 | Actual |
| 27627 | 122.04 | 2024-05-28 | 78 | 4 | 11 | Actual |
| 14313 | 47.57 | 2023-04-28 | 78 | 4 | 11 | Actual |
| 9069 | 105.00 | 2022-12-27 | 78 | 6 | 3 | Actual |
| 1541 | 162.00 | 2022-05-29 | 78 | 6 | 5 | Actual |
| 11569 | 200.00 | 2023-02-26 | 78 | 1 | 5 | Budget |
| 10124 | 144.00 | 2023-01-27 | 78 | 1 | 3 | Actual |
| 15589 | 78.00 | 2023-06-29 | 78 | 7 | 3 | Actual |
| 19159 | 461.70 | 2023-09-28 | 78 | 1 | 8 | Actual |
| 1765 | 120.00 | 2022-05-29 | 78 | 4 | 6 | Actual |
| 2465 | 303.00 | 2022-06-29 | 78 | 1 | 4 | Actual |
| 36323 | 109.00 | 2025-01-27 | 78 | 4 | 6 | Actual |
| 27367 | 330.00 | 2024-05-28 | 78 | 6 | 7 | Actual |
| 16268 | 48.63 | 2023-06-29 | 78 | 3 | 11 | Actual |
| 30204 | 197.75 | 2024-07-28 | 78 | 6 | 13 | Actual |
| 11302 | 90.00 | 2023-02-26 | 78 | 6 | 3 | Budget |
| 36382 | 114.00 | 2025-01-27 | 78 | 6 | 6 | Actual |
| 26476 | 60.33 | 2024-04-27 | 78 | 3 | 11 | Actual |
| 29906 | 134.80 | 2024-07-28 | 78 | 3 | 11 | Actual |
| 21745 | 233.00 | 2023-12-27 | 78 | 1 | 4 | Actual |
| 38121 | 148.62 | 2025-02-26 | 78 | 1 | 13 | Actual |
| 26924 | 113.00 | 2024-05-28 | 78 | 7 | 3 | Actual |
| 34258 | 328.36 | 2024-11-28 | 78 | 2 | 8 | Actual |
| 9254 | 200.00 | 2022-12-27 | 78 | 6 | 4 | Budget |
| 4843 | 200.00 | 2022-08-29 | 78 | 1 | 5 | Budget |
| 25577 | 9.27 | 2024-03-28 | 78 | 2 | 12 | Actual |
| 28898 | 162.46 | 2024-06-28 | 78 | 1 | 12 | Actual |
| 23316 | 77.36 | 2024-01-27 | 78 | 1 | 11 | Actual |
| 26742 | 269.68 | 2024-04-27 | 78 | 2 | 13 | Actual |
| 10310 | 280.00 | 2023-01-27 | 78 | 1 | 4 | Budget |
| 2989 | 100.00 | 2022-06-29 | 78 | 6 | 6 | Budget |
Generated 2025-05-28 19:36:59.967 UTC