[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 568 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34349 | 231.61 | 2024-11-28 | 78 | 1 | 11 | Actual |
| 7747 | 100.00 | 2022-10-29 | 78 | 2 | 8 | Budget |
| 16322 | 27.36 | 2023-06-29 | 78 | 5 | 11 | Actual |
| 6438 | 200.00 | 2022-09-28 | 78 | 1 | 7 | Budget |
| 34137 | 439.00 | 2024-11-28 | 78 | 1 | 7 | Actual |
| 27807 | 238.00 | 2024-05-28 | 78 | 6 | 12 | Actual |
| 17327 | 68.85 | 2023-07-29 | 78 | 4 | 11 | Actual |
| 17032 | 302.00 | 2023-07-29 | 78 | 1 | 7 | Actual |
| 22693 | 111.00 | 2024-01-27 | 78 | 7 | 3 | Actual |
| 827 | 280.00 | 2022-04-28 | 78 | 1 | 7 | Budget |
| 11163 | 100.00 | 2023-01-27 | 78 | 6 | 8 | Budget |
| 37334 | 299.00 | 2025-02-26 | 78 | 6 | 5 | Actual |
| 9797 | 280.00 | 2022-12-27 | 78 | 1 | 7 | Budget |
| 3861 | 153.00 | 2022-07-29 | 78 | 1 | 6 | Actual |
| 17067 | 208.00 | 2023-07-29 | 78 | 6 | 7 | Actual |
| 37623 | 325.00 | 2025-02-26 | 78 | 6 | 7 | Actual |
| 12557 | 280.00 | 2023-03-29 | 78 | 1 | 4 | Budget |
| 25432 | 45.44 | 2024-03-28 | 78 | 4 | 11 | Actual |
| 21569 | 16.72 | 2023-11-29 | 78 | 6 | 12 | Actual |
| 34458 | 46.50 | 2024-11-28 | 78 | 5 | 11 | Actual |
| 32631 | 503.00 | 2024-10-28 | 78 | 1 | 4 | Actual |
| 37499 | 83.00 | 2025-02-26 | 78 | 5 | 6 | Actual |
| 29638 | 438.00 | 2024-07-28 | 78 | 1 | 7 | Actual |
| 12290 | 100.00 | 2023-02-26 | 78 | 6 | 8 | Budget |
| 23224 | 188.96 | 2024-01-27 | 78 | 2 | 8 | Actual |
| 14109 | 376.85 | 2023-04-28 | 78 | 1 | 8 | Actual |
| 29227 | 119.00 | 2024-07-28 | 78 | 7 | 3 | Actual |
| 15910 | 69.00 | 2023-06-29 | 78 | 5 | 6 | Actual |
| 23992 | 90.00 | 2024-02-26 | 78 | 4 | 6 | Actual |
| 7422 | 60.00 | 2022-10-29 | 78 | 5 | 6 | Budget |
| 30296 | 274.00 | 2024-08-28 | 78 | 6 | 3 | Actual |
| 4654 | 50.00 | 2022-08-29 | 78 | 7 | 3 | Budget |
| 10185 | 101.00 | 2023-01-27 | 78 | 6 | 3 | Actual |
| 2836 | 173.00 | 2022-06-29 | 78 | 3 | 6 | Actual |
| 39061 | 24.16 | 2025-03-29 | 78 | 5 | 11 | Actual |
| 25788 | 85.00 | 2024-04-27 | 78 | 7 | 3 | Actual |
| 5888 | 200.00 | 2022-09-28 | 78 | 6 | 4 | Budget |
| 24789 | 132.00 | 2024-03-28 | 78 | 6 | 4 | Actual |
| 8072 | 309.00 | 2022-11-29 | 78 | 1 | 4 | Actual |
| 3256 | 100.00 | 2022-06-29 | 78 | 2 | 8 | Budget |
| 38569 | 68.00 | 2025-03-29 | 78 | 2 | 6 | Actual |
| 31093 | 153.95 | 2024-08-28 | 78 | 6 | 11 | Actual |
| 15858 | 125.00 | 2023-06-29 | 78 | 3 | 6 | Actual |
| 26033 | 27.00 | 2024-04-27 | 78 | 2 | 6 | Actual |
| 1293 | 29.00 | 2022-05-29 | 78 | 7 | 3 | Actual |
| 12618 | 214.00 | 2023-03-29 | 78 | 6 | 4 | Actual |
| 20416 | 43.31 | 2023-10-29 | 78 | 5 | 11 | Actual |
| 37589 | 412.00 | 2025-02-26 | 78 | 1 | 7 | Actual |
| 4765 | 200.00 | 2022-08-29 | 78 | 6 | 4 | Budget |
| 20188 | 395.03 | 2023-10-29 | 78 | 1 | 8 | Actual |
| 36997 | 225.82 | 2025-01-27 | 78 | 2 | 13 | Actual |
| 15617 | 218.00 | 2023-06-29 | 78 | 1 | 4 | Actual |
| 25350 | 102.89 | 2024-03-28 | 78 | 1 | 11 | Actual |
| 4438 | 100.00 | 2022-07-29 | 78 | 6 | 8 | Budget |
| 31479 | 107.00 | 2024-09-27 | 78 | 7 | 3 | Actual |
| 38542 | 136.00 | 2025-03-29 | 78 | 1 | 6 | Actual |
| 1811 | 70.00 | 2022-05-29 | 78 | 5 | 6 | Budget |
| 33849 | 318.00 | 2024-11-28 | 78 | 1 | 5 | Actual |
| 1401 | 200.00 | 2022-05-29 | 78 | 6 | 4 | Budget |
| 19805 | 208.00 | 2023-10-29 | 78 | 1 | 5 | Actual |
Generated 2025-05-28 15:53:39.415 UTC