[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 560 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20535 | 7.14 | 2023-10-28 | 78 | 2 | 12 | Actual |
| 6300 | 66.00 | 2022-09-27 | 78 | 5 | 6 | Actual |
| 1811 | 70.00 | 2022-05-28 | 78 | 5 | 6 | Budget |
| 34670 | 199.50 | 2024-11-27 | 78 | 1 | 13 | Actual |
| 33400 | 128.42 | 2024-10-27 | 78 | 1 | 12 | Actual |
| 1668 | 50.00 | 2022-05-28 | 78 | 2 | 6 | Budget |
| 17561 | 424.00 | 2023-08-28 | 78 | 1 | 3 | Actual |
| 19066 | 295.00 | 2023-09-27 | 78 | 1 | 7 | Actual |
| 27925 | 290.73 | 2024-05-27 | 78 | 6 | 13 | Actual |
| 17921 | 136.00 | 2023-08-28 | 78 | 3 | 6 | Actual |
| 19334 | 28.42 | 2023-09-27 | 78 | 3 | 11 | Actual |
| 27600 | 147.57 | 2024-05-27 | 78 | 3 | 11 | Actual |
| 2464 | 280.00 | 2022-06-28 | 78 | 1 | 4 | Budget |
| 22848 | 170.00 | 2024-01-26 | 78 | 6 | 5 | Actual |
| 4654 | 50.00 | 2022-08-28 | 78 | 7 | 3 | Budget |
| 34999 | 358.00 | 2024-12-26 | 78 | 1 | 5 | Actual |
| 39153 | 155.02 | 2025-03-28 | 78 | 1 | 12 | Actual |
| 4005 | 116.00 | 2022-07-28 | 78 | 4 | 6 | Actual |
| 24018 | 74.00 | 2024-02-25 | 78 | 5 | 6 | Actual |
| 3456 | 101.00 | 2022-07-28 | 78 | 6 | 3 | Actual |
| 9471 | 159.00 | 2022-12-26 | 78 | 1 | 6 | Actual |
| 28484 | 454.00 | 2024-06-27 | 78 | 1 | 7 | Actual |
| 31800 | 78.00 | 2024-09-26 | 78 | 5 | 6 | Actual |
| 2090 | 200.00 | 2022-05-28 | 78 | 1 | 8 | Budget |
| 416 | 200.00 | 2022-04-27 | 78 | 6 | 5 | Budget |
| 13030 | 94.00 | 2023-03-28 | 78 | 5 | 6 | Actual |
| 2882 | 100.00 | 2022-06-28 | 78 | 4 | 6 | Budget |
| 9719 | 100.00 | 2022-12-26 | 78 | 6 | 6 | Budget |
| 7746 | 154.11 | 2022-10-28 | 78 | 2 | 8 | Actual |
| 20249 | 260.18 | 2023-10-28 | 78 | 6 | 8 | Actual |
| 31924 | 328.00 | 2024-09-26 | 78 | 6 | 7 | Actual |
| 29135 | 398.00 | 2024-07-27 | 78 | 1 | 3 | Actual |
| 7620 | 200.00 | 2022-10-28 | 78 | 6 | 7 | Budget |
| 37856 | 140.12 | 2025-02-25 | 78 | 3 | 11 | Actual |
| 31179 | 60.33 | 2024-08-27 | 78 | 2 | 12 | Actual |
| 10507 | 182.00 | 2023-01-26 | 78 | 6 | 5 | Actual |
| 5641 | 200.00 | 2022-09-27 | 78 | 1 | 3 | Budget |
| 17327 | 68.85 | 2023-07-28 | 78 | 4 | 11 | Actual |
| 30594 | 68.00 | 2024-08-27 | 78 | 2 | 6 | Actual |
| 3315 | 193.51 | 2022-06-28 | 78 | 6 | 8 | Actual |
| 36532 | 573.82 | 2025-01-26 | 78 | 1 | 8 | Actual |
| 6952 | 280.00 | 2022-10-28 | 78 | 1 | 4 | Budget |
| 9718 | 114.00 | 2022-12-26 | 78 | 6 | 6 | Actual |
| 10184 | 90.00 | 2023-01-26 | 78 | 6 | 3 | Budget |
| 9984 | 100.00 | 2022-12-26 | 78 | 2 | 8 | Budget |
| 14109 | 376.85 | 2023-04-27 | 78 | 1 | 8 | Actual |
| 35611 | 30.55 | 2024-12-26 | 78 | 5 | 11 | Actual |
| 10371 | 163.00 | 2023-01-26 | 78 | 6 | 4 | Actual |
| 37178 | 109.00 | 2025-02-25 | 78 | 7 | 3 | Actual |
| 33849 | 318.00 | 2024-11-27 | 78 | 1 | 5 | Actual |
| 13029 | 80.00 | 2023-03-28 | 78 | 5 | 6 | Budget |
| 7619 | 220.00 | 2022-10-28 | 78 | 6 | 7 | Actual |
| 5452 | 381.39 | 2022-08-28 | 78 | 1 | 8 | Actual |
| 23640 | 229.00 | 2024-02-25 | 78 | 6 | 3 | Actual |
| 355 | 200.00 | 2022-04-27 | 78 | 1 | 5 | Budget |
| 5235 | 128.00 | 2022-08-28 | 78 | 6 | 6 | Actual |
Generated 2025-05-28 01:23:47.638 UTC