[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 441 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9255 | 222.00 | 2022-12-27 | 78 | 6 | 4 | Actual |
| 18062 | 296.00 | 2023-08-29 | 78 | 1 | 7 | Actual |
| 11631 | 218.00 | 2023-02-26 | 78 | 6 | 5 | Actual |
| 39300 | 271.43 | 2025-03-29 | 78 | 2 | 13 | Actual |
| 26113 | 53.00 | 2024-04-27 | 78 | 5 | 6 | Actual |
| 36734 | 103.95 | 2025-01-27 | 78 | 4 | 11 | Actual |
| 33579 | 288.98 | 2024-10-28 | 78 | 6 | 13 | Actual |
| 18475 | 14.59 | 2023-08-29 | 78 | 1 | 12 | Actual |
| 10915 | 200.00 | 2023-01-27 | 78 | 1 | 7 | Budget |
| 10975 | 200.00 | 2023-01-27 | 78 | 6 | 7 | Budget |
| 29468 | 48.00 | 2024-07-28 | 78 | 2 | 6 | Actual |
| 31330 | 199.50 | 2024-08-28 | 78 | 6 | 13 | Actual |
| 38001 | 112.46 | 2025-02-26 | 78 | 1 | 12 | Actual |
| 10262 | 48.00 | 2023-01-27 | 78 | 7 | 3 | Actual |
| 18216 | 252.60 | 2023-08-29 | 78 | 6 | 8 | Actual |
| 18977 | 52.00 | 2023-09-28 | 78 | 5 | 6 | Actual |
| 16035 | 265.00 | 2023-06-29 | 78 | 6 | 7 | Actual |
| 10450 | 214.00 | 2023-01-27 | 78 | 1 | 5 | Actual |
| 11055 | 355.63 | 2023-01-27 | 78 | 1 | 8 | Actual |
| 9254 | 200.00 | 2022-12-27 | 78 | 6 | 4 | Budget |
| 16649 | 261.00 | 2023-07-29 | 78 | 1 | 4 | Actual |
| 37883 | 142.25 | 2025-02-26 | 78 | 4 | 11 | Actual |
| 35938 | 395.00 | 2025-01-27 | 78 | 1 | 3 | Actual |
| 16356 | 56.08 | 2023-06-29 | 78 | 6 | 11 | Actual |
| 31387 | 428.00 | 2024-09-27 | 78 | 1 | 3 | Actual |
| 9069 | 105.00 | 2022-12-27 | 78 | 6 | 3 | Actual |
| 416 | 200.00 | 2022-04-28 | 78 | 6 | 5 | Budget |
| 30204 | 197.75 | 2024-07-28 | 78 | 6 | 13 | Actual |
| 21243 | 231.39 | 2023-11-29 | 78 | 2 | 8 | Actual |
| 32130 | 101.82 | 2024-09-27 | 78 | 2 | 11 | Actual |
| 9519 | 68.00 | 2022-12-27 | 78 | 2 | 6 | Actual |
| 1293 | 29.00 | 2022-05-29 | 78 | 7 | 3 | Actual |
| 10684 | 159.00 | 2023-01-27 | 78 | 3 | 6 | Actual |
| 21871 | 155.00 | 2023-12-27 | 78 | 6 | 5 | Actual |
| 14462 | 17.78 | 2023-04-28 | 78 | 6 | 12 | Actual |
| 26449 | 53.95 | 2024-04-27 | 78 | 2 | 11 | Actual |
| 6499 | 200.00 | 2022-09-28 | 78 | 6 | 7 | Budget |
| 4438 | 100.00 | 2022-07-29 | 78 | 6 | 8 | Budget |
| 29548 | 70.00 | 2024-07-28 | 78 | 5 | 6 | Actual |
| 1017 | 169.27 | 2022-04-28 | 78 | 2 | 8 | Actual |
| 14823 | 104.00 | 2023-05-29 | 78 | 1 | 6 | Actual |
| 7480 | 105.00 | 2022-10-29 | 78 | 6 | 6 | Actual |
| 24461 | 96.51 | 2024-02-26 | 78 | 6 | 11 | Actual |
| 3860 | 100.00 | 2022-07-29 | 78 | 1 | 6 | Budget |
| 22393 | 58.21 | 2023-12-27 | 78 | 3 | 11 | Actual |
| 15532 | 252.00 | 2023-06-29 | 78 | 6 | 3 | Actual |
| 13755 | 151.00 | 2023-04-28 | 78 | 6 | 5 | Actual |
| 38449 | 301.00 | 2025-03-29 | 78 | 1 | 5 | Actual |
| 24789 | 132.00 | 2024-03-28 | 78 | 6 | 4 | Actual |
| 29441 | 130.00 | 2024-07-28 | 78 | 1 | 6 | Actual |
| 2138 | 100.00 | 2022-05-29 | 78 | 2 | 8 | Budget |
| 3394 | 200.00 | 2022-07-29 | 78 | 1 | 3 | Budget |
| 16835 | 124.00 | 2023-07-29 | 78 | 1 | 6 | Actual |
| 8352 | 200.00 | 2022-11-29 | 78 | 1 | 6 | Budget |
| 8870 | 100.00 | 2022-11-29 | 78 | 2 | 8 | Budget |
| 30353 | 112.00 | 2024-08-28 | 78 | 7 | 3 | Actual |
Generated 2025-05-28 22:34:01.550 UTC