[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 358 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7746 | 154.11 | 2022-10-30 | 78 | 2 | 8 | Actual |
| 10310 | 280.00 | 2023-01-28 | 78 | 1 | 4 | Budget |
| 36349 | 83.00 | 2025-01-28 | 78 | 5 | 6 | Actual |
| 11242 | 200.00 | 2023-02-27 | 78 | 1 | 3 | Budget |
| 36997 | 225.82 | 2025-01-28 | 78 | 2 | 13 | Actual |
| 1016 | 100.00 | 2022-04-29 | 78 | 2 | 8 | Budget |
| 2659 | 224.00 | 2022-06-30 | 78 | 6 | 5 | Actual |
| 32102 | 186.93 | 2024-09-28 | 78 | 1 | 11 | Actual |
| 3457 | 90.00 | 2022-07-30 | 78 | 6 | 3 | Budget |
| 887 | 179.00 | 2022-04-29 | 78 | 6 | 7 | Actual |
| 34821 | 269.00 | 2024-12-28 | 78 | 6 | 3 | Actual |
| 26113 | 53.00 | 2024-04-28 | 78 | 5 | 6 | Actual |
| 22366 | 46.50 | 2023-12-28 | 78 | 2 | 11 | Actual |
| 9615 | 93.00 | 2022-12-28 | 78 | 4 | 6 | Actual |
| 32394 | 185.47 | 2024-09-28 | 78 | 1 | 13 | Actual |
| 26328 | 281.39 | 2024-04-28 | 78 | 2 | 8 | Actual |
| 4052 | 72.00 | 2022-07-30 | 78 | 5 | 6 | Actual |
| 19506 | 8.21 | 2023-09-29 | 78 | 2 | 12 | Actual |
| 37206 | 479.00 | 2025-02-27 | 78 | 1 | 4 | Actual |
| 36029 | 87.00 | 2025-01-28 | 78 | 7 | 3 | Actual |
| 23938 | 25.00 | 2024-02-27 | 78 | 2 | 6 | Actual |
| 38860 | 231.39 | 2025-03-30 | 78 | 2 | 8 | Actual |
| 10778 | 80.00 | 2023-01-28 | 78 | 5 | 6 | Budget |
| 7092 | 185.00 | 2022-10-30 | 78 | 1 | 5 | Actual |
| 8870 | 100.00 | 2022-11-30 | 78 | 2 | 8 | Budget |
| 32130 | 101.82 | 2024-09-28 | 78 | 2 | 11 | Actual |
| 37709 | 340.48 | 2025-02-27 | 78 | 2 | 8 | Actual |
| 35382 | 520.79 | 2024-12-28 | 78 | 1 | 8 | Actual |
| 5562 | 178.36 | 2022-08-30 | 78 | 6 | 8 | Actual |
| 6905 | 40.00 | 2022-10-30 | 78 | 7 | 3 | Budget |
| 15055 | 264.00 | 2023-05-30 | 78 | 6 | 7 | Actual |
| 13504 | 389.00 | 2023-04-29 | 78 | 1 | 3 | Actual |
| 1076 | 100.00 | 2022-04-29 | 78 | 6 | 8 | Budget |
| 12936 | 164.00 | 2023-03-30 | 78 | 3 | 6 | Actual |
| 18565 | 429.00 | 2023-09-29 | 78 | 1 | 3 | Actual |
| 34291 | 258.66 | 2024-11-29 | 78 | 6 | 8 | Actual |
| 8497 | 100.00 | 2022-11-30 | 78 | 4 | 6 | Budget |
| 23911 | 125.00 | 2024-02-27 | 78 | 1 | 6 | Actual |
| 26623 | 17.78 | 2024-04-28 | 78 | 1 | 12 | Actual |
| 3957 | 200.00 | 2022-07-30 | 78 | 3 | 6 | Budget |
| 21984 | 128.00 | 2023-12-28 | 78 | 3 | 6 | Actual |
| 1812 | 58.00 | 2022-05-30 | 78 | 5 | 6 | Actual |
| 1620 | 100.00 | 2022-05-30 | 78 | 1 | 6 | Budget |
| 38121 | 148.62 | 2025-02-27 | 78 | 1 | 13 | Actual |
| 32454 | 183.71 | 2024-09-28 | 78 | 6 | 13 | Actual |
| 8681 | 280.00 | 2022-11-30 | 78 | 1 | 7 | Budget |
| 19979 | 81.00 | 2023-10-30 | 78 | 4 | 6 | Actual |
| 827 | 280.00 | 2022-04-29 | 78 | 1 | 7 | Budget |
| 10975 | 200.00 | 2023-01-28 | 78 | 6 | 7 | Budget |
| 39215 | 238.00 | 2025-03-30 | 78 | 6 | 12 | Actual |
| 8682 | 214.00 | 2022-11-30 | 78 | 1 | 7 | Actual |
| 9568 | 200.00 | 2022-12-28 | 78 | 3 | 6 | Budget |
| 14823 | 104.00 | 2023-05-30 | 78 | 1 | 6 | Actual |
| 640 | 100.00 | 2022-04-29 | 78 | 4 | 6 | Budget |
| 24018 | 74.00 | 2024-02-27 | 78 | 5 | 6 | Actual |
| 24578 | 14.59 | 2024-02-27 | 78 | 6 | 12 | Actual |
Generated 2025-05-30 01:16:55.282 UTC