[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 591 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2660 | 200.00 | 2022-06-28 | 78 | 6 | 5 | Budget |
| 3315 | 193.51 | 2022-06-28 | 78 | 6 | 8 | Actual |
| 32184 | 127.36 | 2024-09-26 | 78 | 4 | 11 | Actual |
| 18062 | 296.00 | 2023-08-28 | 78 | 1 | 7 | Actual |
| 28017 | 278.00 | 2024-06-27 | 78 | 6 | 3 | Actual |
| 28136 | 304.00 | 2024-06-27 | 78 | 6 | 4 | Actual |
| 21215 | 446.54 | 2023-11-28 | 78 | 1 | 8 | Actual |
| 38569 | 68.00 | 2025-03-28 | 78 | 2 | 6 | Actual |
| 25609 | 12.46 | 2024-03-27 | 78 | 6 | 12 | Actual |
| 6826 | 100.00 | 2022-10-28 | 78 | 6 | 3 | Budget |
| 1480 | 255.00 | 2022-05-28 | 78 | 1 | 5 | Actual |
| 25432 | 45.44 | 2024-03-27 | 78 | 4 | 11 | Actual |
| 4252 | 200.00 | 2022-07-28 | 78 | 6 | 7 | Budget |
| 14313 | 47.57 | 2023-04-27 | 78 | 4 | 11 | Actual |
| 22453 | 96.51 | 2023-12-26 | 78 | 6 | 11 | Actual |
| 27162 | 60.00 | 2024-05-27 | 78 | 2 | 6 | Actual |
| 26476 | 60.33 | 2024-04-26 | 78 | 3 | 11 | Actual |
| 10587 | 100.00 | 2023-01-26 | 78 | 1 | 6 | Budget |
| 17504 | 18.84 | 2023-07-28 | 78 | 6 | 12 | Actual |
| 16942 | 57.00 | 2023-07-28 | 78 | 5 | 6 | Actual |
| 38121 | 148.62 | 2025-02-25 | 78 | 1 | 13 | Actual |
| 8401 | 80.00 | 2022-11-28 | 78 | 2 | 6 | Budget |
| 21717 | 60.00 | 2023-12-26 | 78 | 7 | 3 | Actual |
| 20715 | 74.00 | 2023-11-28 | 78 | 7 | 3 | Actual |
| 26742 | 269.68 | 2024-04-26 | 78 | 2 | 13 | Actual |
| 36652 | 225.23 | 2025-01-26 | 78 | 1 | 11 | Actual |
| 16213 | 99.70 | 2023-06-28 | 78 | 1 | 11 | Actual |
| 28639 | 272.30 | 2024-06-27 | 78 | 6 | 8 | Actual |
| 4764 | 212.00 | 2022-08-28 | 78 | 6 | 4 | Actual |
| 6627 | 172.30 | 2022-09-27 | 78 | 2 | 8 | Actual |
| 28519 | 289.00 | 2024-06-27 | 78 | 6 | 7 | Actual |
| 37241 | 330.00 | 2025-02-25 | 78 | 6 | 4 | Actual |
| 12760 | 158.00 | 2023-03-28 | 78 | 6 | 5 | Actual |
| 31387 | 428.00 | 2024-09-26 | 78 | 1 | 3 | Actual |
| 10263 | 40.00 | 2023-01-26 | 78 | 7 | 3 | Budget |
| 10507 | 182.00 | 2023-01-26 | 78 | 6 | 5 | Actual |
| 31720 | 48.00 | 2024-09-26 | 78 | 2 | 6 | Actual |
| 36439 | 446.00 | 2025-01-26 | 78 | 1 | 7 | Actual |
| 32102 | 186.93 | 2024-09-26 | 78 | 1 | 11 | Actual |
| 35382 | 520.79 | 2024-12-26 | 78 | 1 | 8 | Actual |
| 35821 | 117.04 | 2024-12-26 | 78 | 1 | 13 | Actual |
| 20983 | 132.00 | 2023-11-28 | 78 | 3 | 6 | Actual |
| 594 | 154.00 | 2022-04-27 | 78 | 3 | 6 | Actual |
| 35881 | 204.76 | 2024-12-26 | 78 | 6 | 13 | Actual |
| 15497 | 426.00 | 2023-06-28 | 78 | 1 | 3 | Actual |
| 2738 | 100.00 | 2022-06-28 | 78 | 1 | 6 | Budget |
| 11381 | 30.00 | 2023-02-25 | 78 | 7 | 3 | Actual |
| 7012 | 192.00 | 2022-10-28 | 78 | 6 | 4 | Actual |
| 86 | 113.00 | 2022-04-27 | 78 | 6 | 3 | Actual |
| 35557 | 110.34 | 2024-12-26 | 78 | 3 | 11 | Actual |
| 6109 | 100.00 | 2022-09-27 | 78 | 1 | 6 | Budget |
| 27774 | 52.89 | 2024-05-27 | 78 | 2 | 12 | Actual |
| 37206 | 479.00 | 2025-02-25 | 78 | 1 | 4 | Actual |
| 32454 | 183.71 | 2024-09-26 | 78 | 6 | 13 | Actual |
| 7421 | 51.00 | 2022-10-28 | 78 | 5 | 6 | Actual |
| 20416 | 43.31 | 2023-10-28 | 78 | 5 | 11 | Actual |
| 17187 | 220.78 | 2023-07-28 | 78 | 6 | 8 | Actual |
| 4378 | 100.00 | 2022-07-28 | 78 | 2 | 8 | Budget |
| 6300 | 66.00 | 2022-09-27 | 78 | 5 | 6 | Actual |
| 6904 | 44.00 | 2022-10-28 | 78 | 7 | 3 | Actual |
Generated 2025-05-28 02:13:03.161 UTC