[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 495 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8400 | 71.00 | 2022-11-26 | 78 | 2 | 6 | Actual |
| 20623 | 398.00 | 2023-11-26 | 78 | 1 | 3 | Actual |
| 30674 | 71.00 | 2024-08-25 | 78 | 5 | 6 | Actual |
| 35232 | 120.00 | 2024-12-24 | 78 | 6 | 6 | Actual |
| 34821 | 269.00 | 2024-12-24 | 78 | 6 | 3 | Actual |
| 5453 | 200.00 | 2022-08-26 | 78 | 1 | 8 | Budget |
| 29383 | 294.00 | 2024-07-25 | 78 | 6 | 5 | Actual |
| 17187 | 220.78 | 2023-07-26 | 78 | 6 | 8 | Actual |
| 32759 | 311.00 | 2024-10-25 | 78 | 6 | 5 | Actual |
| 10262 | 48.00 | 2023-01-24 | 78 | 7 | 3 | Actual |
| 23605 | 406.00 | 2024-02-23 | 78 | 1 | 3 | Actual |
| 13420 | 100.00 | 2023-03-26 | 78 | 6 | 8 | Budget |
| 7559 | 280.00 | 2022-10-26 | 78 | 1 | 7 | Actual |
| 12509 | 60.00 | 2023-03-26 | 78 | 7 | 3 | Actual |
| 2882 | 100.00 | 2022-06-26 | 78 | 4 | 6 | Budget |
| 34349 | 231.61 | 2024-11-25 | 78 | 1 | 11 | Actual |
| 33428 | 43.31 | 2024-10-25 | 78 | 2 | 12 | Actual |
| 37392 | 139.00 | 2025-02-23 | 78 | 1 | 6 | Actual |
| 27044 | 327.00 | 2024-05-25 | 78 | 1 | 5 | Actual |
| 31774 | 93.00 | 2024-09-24 | 78 | 4 | 6 | Actual |
| 10634 | 60.00 | 2023-01-24 | 78 | 2 | 6 | Budget |
| 36532 | 573.82 | 2025-01-24 | 78 | 1 | 8 | Actual |
| 22420 | 67.78 | 2023-12-24 | 78 | 4 | 11 | Actual |
| 26361 | 276.84 | 2024-04-24 | 78 | 6 | 8 | Actual |
| 641 | 104.00 | 2022-04-25 | 78 | 4 | 6 | Actual |
| 37910 | 25.23 | 2025-02-23 | 78 | 5 | 11 | Actual |
| 1479 | 200.00 | 2022-05-26 | 78 | 1 | 5 | Budget |
| 688 | 71.00 | 2022-04-25 | 78 | 5 | 6 | Actual |
| 35199 | 62.00 | 2024-12-24 | 78 | 5 | 6 | Actual |
| 18155 | 354.12 | 2023-08-26 | 78 | 1 | 8 | Actual |
| 23344 | 53.95 | 2024-01-24 | 78 | 2 | 11 | Actual |
| 5780 | 54.00 | 2022-09-25 | 78 | 7 | 3 | Actual |
| 1017 | 169.27 | 2022-04-25 | 78 | 2 | 8 | Actual |
| 7808 | 141.99 | 2022-10-26 | 78 | 6 | 8 | Actual |
| 3781 | 227.00 | 2022-07-26 | 78 | 6 | 5 | Actual |
| 39034 | 146.51 | 2025-03-26 | 78 | 4 | 11 | Actual |
| 20095 | 292.00 | 2023-10-26 | 78 | 1 | 7 | Actual |
| 16975 | 106.00 | 2023-07-26 | 78 | 6 | 6 | Actual |
| 27367 | 330.00 | 2024-05-25 | 78 | 6 | 7 | Actual |
| 16213 | 99.70 | 2023-06-26 | 78 | 1 | 11 | Actual |
| 8273 | 178.00 | 2022-11-26 | 78 | 6 | 5 | Actual |
| 25292 | 223.81 | 2024-03-25 | 78 | 6 | 8 | Actual |
| 888 | 200.00 | 2022-04-25 | 78 | 6 | 7 | Budget |
| 32844 | 43.00 | 2024-10-25 | 78 | 2 | 6 | Actual |
| 38623 | 92.00 | 2025-03-26 | 78 | 4 | 6 | Actual |
| 1620 | 100.00 | 2022-05-26 | 78 | 1 | 6 | Budget |
| 24967 | 29.00 | 2024-03-25 | 78 | 2 | 6 | Actual |
| 21837 | 219.00 | 2023-12-24 | 78 | 1 | 5 | Actual |
| 37829 | 44.38 | 2025-02-23 | 78 | 2 | 11 | Actual |
| 2660 | 200.00 | 2022-06-26 | 78 | 6 | 5 | Budget |
| 4379 | 217.75 | 2022-07-26 | 78 | 2 | 8 | Actual |
| 24260 | 270.78 | 2024-02-23 | 78 | 6 | 8 | Actual |
| 1214 | 113.00 | 2022-05-26 | 78 | 6 | 3 | Actual |
| 19953 | 123.00 | 2023-10-26 | 78 | 3 | 6 | Actual |
| 17973 | 46.00 | 2023-08-26 | 78 | 5 | 6 | Actual |
| 7421 | 51.00 | 2022-10-26 | 78 | 5 | 6 | Actual |
Generated 2025-05-26 02:57:09.369 UTC