[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 523 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25378 | 24.16 | 2024-03-25 | 78 | 2 | 11 | Actual |
| 32898 | 106.00 | 2024-10-25 | 78 | 4 | 6 | Actual |
| 29522 | 102.00 | 2024-07-25 | 78 | 4 | 6 | Actual |
| 23640 | 229.00 | 2024-02-23 | 78 | 6 | 3 | Actual |
| 17187 | 220.78 | 2023-07-26 | 78 | 6 | 8 | Actual |
| 20836 | 201.00 | 2023-11-26 | 78 | 1 | 5 | Actual |
| 3781 | 227.00 | 2022-07-26 | 78 | 6 | 5 | Actual |
| 13420 | 100.00 | 2023-03-26 | 78 | 6 | 8 | Budget |
| 3583 | 288.00 | 2022-07-26 | 78 | 1 | 4 | Actual |
| 17921 | 136.00 | 2023-08-26 | 78 | 3 | 6 | Actual |
| 27982 | 428.00 | 2024-06-25 | 78 | 1 | 3 | Actual |
| 1157 | 152.00 | 2022-05-26 | 78 | 1 | 3 | Actual |
| 24141 | 232.00 | 2024-02-23 | 78 | 6 | 7 | Actual |
| 26564 | 65.65 | 2024-04-24 | 78 | 6 | 11 | Actual |
| 20038 | 91.00 | 2023-10-26 | 78 | 6 | 6 | Actual |
| 36707 | 111.40 | 2025-01-24 | 78 | 3 | 11 | Actual |
| 21956 | 41.00 | 2023-12-24 | 78 | 2 | 6 | Actual |
| 25047 | 44.00 | 2024-03-25 | 78 | 5 | 6 | Actual |
| 7946 | 100.00 | 2022-11-26 | 78 | 6 | 3 | Budget |
| 3067 | 280.00 | 2022-06-26 | 78 | 1 | 7 | Budget |
| 21626 | 362.00 | 2023-12-24 | 78 | 1 | 3 | Actual |
| 8401 | 80.00 | 2022-11-26 | 78 | 2 | 6 | Budget |
| 13232 | 200.00 | 2023-03-26 | 78 | 6 | 7 | Budget |
| 28840 | 127.36 | 2024-06-25 | 78 | 6 | 11 | Actual |
| 34729 | 181.96 | 2024-11-25 | 78 | 6 | 13 | Actual |
| 9255 | 222.00 | 2022-12-24 | 78 | 6 | 4 | Actual |
| 32844 | 43.00 | 2024-10-25 | 78 | 2 | 6 | Actual |
| 6157 | 69.00 | 2022-09-25 | 78 | 2 | 6 | Actual |
| 2929 | 70.00 | 2022-06-26 | 78 | 5 | 6 | Budget |
| 1017 | 169.27 | 2022-04-25 | 78 | 2 | 8 | Actual |
| 35730 | 84.80 | 2024-12-24 | 78 | 2 | 12 | Actual |
| 35763 | 245.44 | 2024-12-24 | 78 | 6 | 12 | Actual |
| 19221 | 198.05 | 2023-09-25 | 78 | 6 | 8 | Actual |
| 10507 | 182.00 | 2023-01-24 | 78 | 6 | 5 | Actual |
| 7560 | 280.00 | 2022-10-26 | 78 | 1 | 7 | Budget |
| 32872 | 157.00 | 2024-10-25 | 78 | 3 | 6 | Actual |
| 38063 | 245.44 | 2025-02-23 | 78 | 6 | 12 | Actual |
| 33968 | 49.00 | 2024-11-25 | 78 | 2 | 6 | Actual |
| 36652 | 225.23 | 2025-01-24 | 78 | 1 | 11 | Actual |
| 2659 | 224.00 | 2022-06-26 | 78 | 6 | 5 | Actual |
| 13029 | 80.00 | 2023-03-26 | 78 | 5 | 6 | Budget |
| 14904 | 74.00 | 2023-05-26 | 78 | 4 | 6 | Actual |
| 27044 | 327.00 | 2024-05-25 | 78 | 1 | 5 | Actual |
| 9068 | 100.00 | 2022-12-24 | 78 | 6 | 3 | Budget |
| 26867 | 299.00 | 2024-05-25 | 78 | 6 | 3 | Actual |
| 31005 | 59.27 | 2024-08-25 | 78 | 2 | 11 | Actual |
| 10371 | 163.00 | 2023-01-24 | 78 | 6 | 4 | Actual |
| 4654 | 50.00 | 2022-08-26 | 78 | 7 | 3 | Budget |
| 35410 | 273.81 | 2024-12-24 | 78 | 2 | 8 | Actual |
| 15020 | 322.00 | 2023-05-26 | 78 | 1 | 7 | Actual |
| 34550 | 140.12 | 2024-11-25 | 78 | 1 | 12 | Actual |
| 13660 | 174.00 | 2023-04-25 | 78 | 6 | 4 | Actual |
| 15652 | 160.00 | 2023-06-26 | 78 | 6 | 4 | Actual |
| 38542 | 136.00 | 2025-03-26 | 78 | 1 | 6 | Actual |
| 5082 | 149.00 | 2022-08-26 | 78 | 3 | 6 | Actual |
| 21444 | 17.78 | 2023-11-26 | 78 | 5 | 11 | Actual |
Generated 2025-05-25 05:36:57.567 UTC