[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 456 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18155 | 354.12 | 2023-08-29 | 78 | 1 | 8 | Actual |
| 888 | 200.00 | 2022-04-28 | 78 | 6 | 7 | Budget |
| 19334 | 28.42 | 2023-09-28 | 78 | 3 | 11 | Actual |
| 15532 | 252.00 | 2023-06-29 | 78 | 6 | 3 | Actual |
| 11055 | 355.63 | 2023-01-27 | 78 | 1 | 8 | Actual |
| 3457 | 90.00 | 2022-07-29 | 78 | 6 | 3 | Budget |
| 3957 | 200.00 | 2022-07-29 | 78 | 3 | 6 | Budget |
| 29759 | 270.78 | 2024-07-28 | 78 | 2 | 8 | Actual |
| 1621 | 136.00 | 2022-05-29 | 78 | 1 | 6 | Actual |
| 36532 | 573.82 | 2025-01-27 | 78 | 1 | 8 | Actual |
| 18383 | 15.65 | 2023-08-29 | 78 | 5 | 11 | Actual |
| 9984 | 100.00 | 2022-12-27 | 78 | 2 | 8 | Budget |
| 8450 | 169.00 | 2022-11-29 | 78 | 3 | 6 | Actual |
| 7807 | 100.00 | 2022-10-29 | 78 | 6 | 8 | Budget |
| 26449 | 53.95 | 2024-04-27 | 78 | 2 | 11 | Actual |
| 21660 | 267.00 | 2023-12-27 | 78 | 6 | 3 | Actual |
| 15175 | 205.63 | 2023-05-29 | 78 | 6 | 8 | Actual |
| 5314 | 200.00 | 2022-08-29 | 78 | 1 | 7 | Budget |
| 3781 | 227.00 | 2022-07-29 | 78 | 6 | 5 | Actual |
| 21335 | 76.29 | 2023-11-29 | 78 | 1 | 11 | Actual |
| 15440 | 18.84 | 2023-05-29 | 78 | 6 | 12 | Actual |
| 26205 | 383.00 | 2024-04-27 | 78 | 1 | 7 | Actual |
| 12101 | 177.00 | 2023-02-26 | 78 | 6 | 7 | Actual |
| 22036 | 53.00 | 2023-12-27 | 78 | 5 | 6 | Actual |
| 6953 | 278.00 | 2022-10-29 | 78 | 1 | 4 | Actual |
| 6626 | 100.00 | 2022-09-28 | 78 | 2 | 8 | Budget |
| 8743 | 200.00 | 2022-11-29 | 78 | 6 | 7 | Budget |
| 30764 | 394.00 | 2024-08-28 | 78 | 1 | 7 | Actual |
| 8072 | 309.00 | 2022-11-29 | 78 | 1 | 4 | Actual |
| 11380 | 40.00 | 2023-02-26 | 78 | 7 | 3 | Budget |
| 26061 | 104.00 | 2024-04-27 | 78 | 3 | 6 | Actual |
| 16441 | 7.14 | 2023-06-29 | 78 | 2 | 12 | Actual |
| 4516 | 200.00 | 2022-08-29 | 78 | 1 | 3 | Budget |
| 21478 | 64.59 | 2023-11-29 | 78 | 6 | 11 | Actual |
| 355 | 200.00 | 2022-04-28 | 78 | 1 | 5 | Budget |
| 7278 | 79.00 | 2022-10-29 | 78 | 2 | 6 | Actual |
| 24995 | 127.00 | 2024-03-28 | 78 | 3 | 6 | Actual |
| 32157 | 115.65 | 2024-09-27 | 78 | 3 | 11 | Actual |
| 16155 | 269.27 | 2023-06-29 | 78 | 6 | 8 | Actual |
| 28752 | 110.34 | 2024-06-28 | 78 | 3 | 11 | Actual |
| 17354 | 27.36 | 2023-07-29 | 78 | 5 | 11 | Actual |
| 6108 | 125.00 | 2022-09-28 | 78 | 1 | 6 | Actual |
| 13755 | 151.00 | 2023-04-28 | 78 | 6 | 5 | Actual |
| 13815 | 116.00 | 2023-04-28 | 78 | 1 | 6 | Actual |
| 32184 | 127.36 | 2024-09-27 | 78 | 4 | 11 | Actual |
| 11428 | 280.00 | 2023-02-26 | 78 | 1 | 4 | Budget |
| 1075 | 163.21 | 2022-04-28 | 78 | 6 | 8 | Actual |
| 32010 | 298.06 | 2024-09-27 | 78 | 2 | 8 | Actual |
| 28074 | 110.00 | 2024-06-28 | 78 | 7 | 3 | Actual |
| 18812 | 204.00 | 2023-09-28 | 78 | 6 | 5 | Actual |
| 18565 | 429.00 | 2023-09-28 | 78 | 1 | 3 | Actual |
| 27627 | 122.04 | 2024-05-28 | 78 | 4 | 11 | Actual |
| 10684 | 159.00 | 2023-01-27 | 78 | 3 | 6 | Actual |
| 167 | 39.00 | 2022-04-28 | 78 | 7 | 3 | Actual |
| 35530 | 100.76 | 2024-12-27 | 78 | 2 | 11 | Actual |
| 10045 | 204.12 | 2022-12-27 | 78 | 6 | 8 | Actual |
Generated 2025-05-28 18:02:15.809 UTC