[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 561 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23853 | 184.00 | 2024-02-26 | 78 | 6 | 5 | Actual |
| 23224 | 188.96 | 2024-01-27 | 78 | 2 | 8 | Actual |
| 5703 | 97.00 | 2022-09-28 | 78 | 6 | 3 | Actual |
| 22366 | 46.50 | 2023-12-27 | 78 | 2 | 11 | Actual |
| 274 | 193.00 | 2022-04-28 | 78 | 6 | 4 | Actual |
| 33579 | 288.98 | 2024-10-28 | 78 | 6 | 13 | Actual |
| 23013 | 76.00 | 2024-01-27 | 78 | 5 | 6 | Actual |
| 21984 | 128.00 | 2023-12-27 | 78 | 3 | 6 | Actual |
| 16155 | 269.27 | 2023-06-29 | 78 | 6 | 8 | Actual |
| 30296 | 274.00 | 2024-08-28 | 78 | 6 | 3 | Actual |
| 17921 | 136.00 | 2023-08-29 | 78 | 3 | 6 | Actual |
| 15497 | 426.00 | 2023-06-29 | 78 | 1 | 3 | Actual |
| 33014 | 443.00 | 2024-10-28 | 78 | 1 | 7 | Actual |
| 31800 | 78.00 | 2024-09-27 | 78 | 5 | 6 | Actual |
| 34492 | 186.93 | 2024-11-28 | 78 | 6 | 11 | Actual |
| 6358 | 101.00 | 2022-09-28 | 78 | 6 | 6 | Actual |
| 10125 | 200.00 | 2023-01-27 | 78 | 1 | 3 | Budget |
| 2930 | 74.00 | 2022-06-29 | 78 | 5 | 6 | Actual |
| 35092 | 127.00 | 2024-12-27 | 78 | 1 | 6 | Actual |
| 14553 | 285.00 | 2023-05-29 | 78 | 6 | 3 | Actual |
| 31982 | 551.09 | 2024-09-27 | 78 | 1 | 8 | Actual |
| 33168 | 316.24 | 2024-10-28 | 78 | 6 | 8 | Actual |
| 11570 | 226.00 | 2023-02-26 | 78 | 1 | 5 | Actual |
| 23258 | 198.05 | 2024-01-27 | 78 | 6 | 8 | Actual |
| 30567 | 134.00 | 2024-08-28 | 78 | 1 | 6 | Actual |
| 23640 | 229.00 | 2024-02-26 | 78 | 6 | 3 | Actual |
| 37943 | 152.89 | 2025-02-26 | 78 | 6 | 11 | Actual |
| 4331 | 275.33 | 2022-07-29 | 78 | 1 | 8 | Actual |
| 24373 | 47.57 | 2024-02-26 | 78 | 3 | 11 | Actual |
| 3909 | 80.00 | 2022-07-29 | 78 | 2 | 6 | Actual |
| 17354 | 27.36 | 2023-07-29 | 78 | 5 | 11 | Actual |
| 38391 | 284.00 | 2025-03-29 | 78 | 6 | 4 | Actual |
| 33428 | 43.31 | 2024-10-28 | 78 | 2 | 12 | Actual |
| 25550 | 10.33 | 2024-03-28 | 78 | 1 | 12 | Actual |
| 21035 | 70.00 | 2023-11-29 | 78 | 5 | 6 | Actual |
| 20416 | 43.31 | 2023-10-29 | 78 | 5 | 11 | Actual |
| 33671 | 263.00 | 2024-11-28 | 78 | 6 | 3 | Actual |
| 22069 | 102.00 | 2023-12-27 | 78 | 6 | 6 | Actual |
| 13420 | 100.00 | 2023-03-29 | 78 | 6 | 8 | Budget |
| 20335 | 34.80 | 2023-10-29 | 78 | 2 | 11 | Actual |
| 3957 | 200.00 | 2022-07-29 | 78 | 3 | 6 | Budget |
| 31093 | 153.95 | 2024-08-28 | 78 | 6 | 11 | Actual |
| 19307 | 29.48 | 2023-09-28 | 78 | 2 | 11 | Actual |
| 25137 | 326.00 | 2024-03-28 | 78 | 1 | 7 | Actual |
| 22511 | 7.14 | 2023-12-27 | 78 | 1 | 12 | Actual |
| 19925 | 46.00 | 2023-10-29 | 78 | 2 | 6 | Actual |
| 38063 | 245.44 | 2025-02-26 | 78 | 6 | 12 | Actual |
| 32336 | 192.25 | 2024-09-27 | 78 | 6 | 12 | Actual |
| 33462 | 216.72 | 2024-10-28 | 78 | 6 | 12 | Actual |
| 27545 | 203.95 | 2024-05-28 | 78 | 1 | 11 | Actual |
| 20983 | 132.00 | 2023-11-29 | 78 | 3 | 6 | Actual |
| 14930 | 64.00 | 2023-05-29 | 78 | 5 | 6 | Actual |
| 35557 | 110.34 | 2024-12-27 | 78 | 3 | 11 | Actual |
| 26361 | 276.84 | 2024-04-27 | 78 | 6 | 8 | Actual |
| 5640 | 140.00 | 2022-09-28 | 78 | 1 | 3 | Actual |
| 6904 | 44.00 | 2022-10-29 | 78 | 7 | 3 | Actual |
Generated 2025-05-28 06:48:16.564 UTC