[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 605 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26503 | 58.21 | 2024-04-27 | 78 | 4 | 11 | Actual |
| 10730 | 131.00 | 2023-01-27 | 78 | 4 | 6 | Actual |
| 35147 | 151.00 | 2024-12-27 | 78 | 3 | 6 | Actual |
| 3256 | 100.00 | 2022-06-29 | 78 | 2 | 8 | Budget |
| 15315 | 63.53 | 2023-05-29 | 78 | 4 | 11 | Actual |
| 8544 | 90.00 | 2022-11-29 | 78 | 5 | 6 | Actual |
| 11163 | 100.00 | 2023-01-27 | 78 | 6 | 8 | Budget |
| 18977 | 52.00 | 2023-09-28 | 78 | 5 | 6 | Actual |
| 16890 | 129.00 | 2023-07-29 | 78 | 3 | 6 | Actual |
| 32102 | 186.93 | 2024-09-27 | 78 | 1 | 11 | Actual |
| 23196 | 352.60 | 2024-01-27 | 78 | 1 | 8 | Actual |
| 17388 | 93.31 | 2023-07-29 | 78 | 6 | 11 | Actual |
| 32336 | 192.25 | 2024-09-27 | 78 | 6 | 12 | Actual |
| 2279 | 151.00 | 2022-06-29 | 78 | 1 | 3 | Actual |
| 32244 | 128.42 | 2024-09-27 | 78 | 6 | 11 | Actual |
| 3067 | 280.00 | 2022-06-29 | 78 | 1 | 7 | Budget |
| 11569 | 200.00 | 2023-02-26 | 78 | 1 | 5 | Budget |
| 16529 | 395.00 | 2023-07-29 | 78 | 1 | 3 | Actual |
| 32546 | 251.00 | 2024-10-28 | 78 | 6 | 3 | Actual |
| 5888 | 200.00 | 2022-09-28 | 78 | 6 | 4 | Budget |
| 2601 | 200.00 | 2022-06-29 | 78 | 1 | 5 | Budget |
| 35730 | 84.80 | 2024-12-27 | 78 | 2 | 12 | Actual |
| 28368 | 103.00 | 2024-06-28 | 78 | 4 | 6 | Actual |
| 87 | 100.00 | 2022-04-28 | 78 | 6 | 3 | Budget |
| 30919 | 345.03 | 2024-08-28 | 78 | 6 | 8 | Actual |
| 13170 | 200.00 | 2023-03-29 | 78 | 1 | 7 | Budget |
| 19066 | 295.00 | 2023-09-28 | 78 | 1 | 7 | Actual |
| 18719 | 158.00 | 2023-09-28 | 78 | 6 | 4 | Actual |
| 7698 | 200.00 | 2022-10-29 | 78 | 1 | 8 | Budget |
| 4330 | 200.00 | 2022-07-29 | 78 | 1 | 8 | Budget |
| 25292 | 223.81 | 2024-03-28 | 78 | 6 | 8 | Actual |
| 7012 | 192.00 | 2022-10-29 | 78 | 6 | 4 | Actual |
| 19628 | 278.00 | 2023-10-29 | 78 | 6 | 3 | Actual |
| 26 | 200.00 | 2022-04-28 | 78 | 1 | 3 | Budget |
| 26113 | 53.00 | 2024-04-27 | 78 | 5 | 6 | Actual |
| 17504 | 18.84 | 2023-07-29 | 78 | 6 | 12 | Actual |
| 9936 | 200.00 | 2022-12-27 | 78 | 1 | 8 | Budget |
| 28074 | 110.00 | 2024-06-28 | 78 | 7 | 3 | Actual |
| 14730 | 219.00 | 2023-05-29 | 78 | 1 | 5 | Actual |
| 7279 | 80.00 | 2022-10-29 | 78 | 2 | 6 | Budget |
| 22961 | 128.00 | 2024-01-27 | 78 | 3 | 6 | Actual |
| 11491 | 208.00 | 2023-02-26 | 78 | 6 | 4 | Actual |
| 37709 | 340.48 | 2025-02-26 | 78 | 2 | 8 | Actual |
| 34022 | 104.00 | 2024-11-28 | 78 | 4 | 6 | Actual |
| 13504 | 389.00 | 2023-04-28 | 78 | 1 | 3 | Actual |
| 29078 | 195.99 | 2024-06-28 | 78 | 6 | 13 | Actual |
| 4005 | 116.00 | 2022-07-29 | 78 | 4 | 6 | Actual |
| 20870 | 203.00 | 2023-11-29 | 78 | 6 | 5 | Actual |
| 8400 | 71.00 | 2022-11-29 | 78 | 2 | 6 | Actual |
| 32603 | 134.00 | 2024-10-28 | 78 | 7 | 3 | Actual |
| 415 | 178.00 | 2022-04-28 | 78 | 6 | 5 | Actual |
| 10836 | 100.00 | 2023-01-27 | 78 | 6 | 6 | Budget |
| 14850 | 46.00 | 2023-05-29 | 78 | 2 | 6 | Actual |
| 19840 | 161.00 | 2023-10-29 | 78 | 6 | 5 | Actual |
| 25816 | 316.00 | 2024-04-27 | 78 | 1 | 4 | Actual |
| 37241 | 330.00 | 2025-02-26 | 78 | 6 | 4 | Actual |
Generated 2025-05-28 19:11:08.212 UTC