[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 596 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2339 | 100.00 | 2022-06-26 | 78 | 6 | 3 | Budget |
| 17032 | 302.00 | 2023-07-26 | 78 | 1 | 7 | Actual |
| 20416 | 43.31 | 2023-10-26 | 78 | 5 | 11 | Actual |
| 594 | 154.00 | 2022-04-25 | 78 | 3 | 6 | Actual |
| 5033 | 68.00 | 2022-08-26 | 78 | 2 | 6 | Actual |
| 18685 | 241.00 | 2023-09-25 | 78 | 1 | 4 | Actual |
| 24755 | 253.00 | 2024-03-25 | 78 | 1 | 4 | Actual |
| 16684 | 151.00 | 2023-07-26 | 78 | 6 | 4 | Actual |
| 6437 | 280.00 | 2022-09-25 | 78 | 1 | 7 | Actual |
| 34578 | 57.14 | 2024-11-25 | 78 | 2 | 12 | Actual |
| 8602 | 100.00 | 2022-11-26 | 78 | 6 | 6 | Budget |
| 31479 | 107.00 | 2024-09-24 | 78 | 7 | 3 | Actual |
| 14313 | 47.57 | 2023-04-25 | 78 | 4 | 11 | Actual |
| 7807 | 100.00 | 2022-10-26 | 78 | 6 | 8 | Budget |
| 15652 | 160.00 | 2023-06-26 | 78 | 6 | 4 | Actual |
| 22961 | 128.00 | 2024-01-24 | 78 | 3 | 6 | Actual |
| 10837 | 131.00 | 2023-01-24 | 78 | 6 | 6 | Actual |
| 22247 | 191.99 | 2023-12-24 | 78 | 2 | 8 | Actual |
| 38952 | 193.32 | 2025-03-26 | 78 | 1 | 11 | Actual |
| 27573 | 79.48 | 2024-05-25 | 78 | 2 | 11 | Actual |
| 4655 | 54.00 | 2022-08-26 | 78 | 7 | 3 | Actual |
| 28394 | 82.00 | 2024-06-25 | 78 | 5 | 6 | Actual |
| 5829 | 280.00 | 2022-09-25 | 78 | 1 | 4 | Budget |
| 5453 | 200.00 | 2022-08-26 | 78 | 1 | 8 | Budget |
| 25047 | 44.00 | 2024-03-25 | 78 | 5 | 6 | Actual |
| 10046 | 100.00 | 2022-12-24 | 78 | 6 | 8 | Budget |
| 24260 | 270.78 | 2024-02-23 | 78 | 6 | 8 | Actual |
| 28017 | 278.00 | 2024-06-25 | 78 | 6 | 3 | Actual |
| 9470 | 200.00 | 2022-12-24 | 78 | 1 | 6 | Budget |
| 30674 | 71.00 | 2024-08-25 | 78 | 5 | 6 | Actual |
| 15830 | 28.00 | 2023-06-26 | 78 | 2 | 6 | Actual |
| 22693 | 111.00 | 2024-01-24 | 78 | 7 | 3 | Actual |
| 1292 | 40.00 | 2022-05-26 | 78 | 7 | 3 | Budget |
| 37910 | 25.23 | 2025-02-23 | 78 | 5 | 11 | Actual |
| 20566 | 18.84 | 2023-10-26 | 78 | 6 | 12 | Actual |
| 26476 | 60.33 | 2024-04-24 | 78 | 3 | 11 | Actual |
| 20130 | 203.00 | 2023-10-26 | 78 | 6 | 7 | Actual |
| 19388 | 43.31 | 2023-09-25 | 78 | 5 | 11 | Actual |
| 8073 | 280.00 | 2022-11-26 | 78 | 1 | 4 | Budget |
| 27807 | 238.00 | 2024-05-25 | 78 | 6 | 12 | Actual |
| 27367 | 330.00 | 2024-05-25 | 78 | 6 | 7 | Actual |
| 23398 | 65.65 | 2024-01-24 | 78 | 4 | 11 | Actual |
| 21277 | 210.18 | 2023-11-26 | 78 | 6 | 8 | Actual |
| 2138 | 100.00 | 2022-05-26 | 78 | 2 | 8 | Budget |
| 20743 | 247.00 | 2023-11-26 | 78 | 1 | 4 | Actual |
| 29135 | 398.00 | 2024-07-25 | 78 | 1 | 3 | Actual |
| 19009 | 104.00 | 2023-09-25 | 78 | 6 | 6 | Actual |
| 11632 | 200.00 | 2023-02-23 | 78 | 6 | 5 | Budget |
| 34670 | 199.50 | 2024-11-25 | 78 | 1 | 13 | Actual |
| 30416 | 344.00 | 2024-08-25 | 78 | 6 | 4 | Actual |
| 23853 | 184.00 | 2024-02-23 | 78 | 6 | 5 | Actual |
| 6767 | 172.00 | 2022-10-26 | 78 | 1 | 3 | Actual |
| 17866 | 125.00 | 2023-08-26 | 78 | 1 | 6 | Actual |
| 2836 | 173.00 | 2022-06-26 | 78 | 3 | 6 | Actual |
| 30025 | 147.57 | 2024-07-25 | 78 | 1 | 12 | Actual |
| 31924 | 328.00 | 2024-09-24 | 78 | 6 | 7 | Actual |
Generated 2025-05-25 12:32:05.332 UTC