[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 617 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4192 | 202.00 | 2022-07-26 | 78 | 1 | 7 | Actual |
| 17300 | 46.50 | 2023-07-26 | 78 | 3 | 11 | Actual |
| 30509 | 266.00 | 2024-08-25 | 78 | 6 | 5 | Actual |
| 2339 | 100.00 | 2022-06-26 | 78 | 6 | 3 | Budget |
| 22219 | 357.15 | 2023-12-24 | 78 | 1 | 8 | Actual |
| 36680 | 85.87 | 2025-01-24 | 78 | 2 | 11 | Actual |
| 968 | 200.00 | 2022-04-25 | 78 | 1 | 8 | Budget |
| 2738 | 100.00 | 2022-06-26 | 78 | 1 | 6 | Budget |
| 31833 | 113.00 | 2024-09-24 | 78 | 6 | 6 | Actual |
| 7746 | 154.11 | 2022-10-26 | 78 | 2 | 8 | Actual |
| 19537 | 14.59 | 2023-09-25 | 78 | 6 | 12 | Actual |
| 26775 | 203.01 | 2024-04-24 | 78 | 6 | 13 | Actual |
| 30172 | 225.82 | 2024-07-25 | 78 | 2 | 13 | Actual |
| 33547 | 190.73 | 2024-10-25 | 78 | 2 | 13 | Actual |
| 14109 | 376.85 | 2023-04-25 | 78 | 1 | 8 | Actual |
| 37589 | 412.00 | 2025-02-23 | 78 | 1 | 7 | Actual |
| 20307 | 102.89 | 2023-10-26 | 78 | 1 | 11 | Actual |
| 4765 | 200.00 | 2022-08-26 | 78 | 6 | 4 | Budget |
| 31093 | 153.95 | 2024-08-25 | 78 | 6 | 11 | Actual |
| 22126 | 279.00 | 2023-12-24 | 78 | 1 | 7 | Actual |
| 36242 | 155.00 | 2025-01-24 | 78 | 1 | 6 | Actual |
| 10730 | 131.00 | 2023-01-24 | 78 | 4 | 6 | Actual |
| 21984 | 128.00 | 2023-12-24 | 78 | 3 | 6 | Actual |
| 9858 | 166.00 | 2022-12-24 | 78 | 6 | 7 | Actual |
| 6952 | 280.00 | 2022-10-26 | 78 | 1 | 4 | Budget |
| 22247 | 191.99 | 2023-12-24 | 78 | 2 | 8 | Actual |
| 29383 | 294.00 | 2024-07-25 | 78 | 6 | 5 | Actual |
| 18600 | 238.00 | 2023-09-25 | 78 | 6 | 3 | Actual |
| 21956 | 41.00 | 2023-12-24 | 78 | 2 | 6 | Actual |
| 8930 | 137.45 | 2022-11-26 | 78 | 6 | 8 | Actual |
| 10124 | 144.00 | 2023-01-24 | 78 | 1 | 3 | Actual |
| 15652 | 160.00 | 2023-06-26 | 78 | 6 | 4 | Actual |
| 594 | 154.00 | 2022-04-25 | 78 | 3 | 6 | Actual |
| 6437 | 280.00 | 2022-09-25 | 78 | 1 | 7 | Actual |
| 25851 | 219.00 | 2024-04-24 | 78 | 6 | 4 | Actual |
| 19159 | 461.70 | 2023-09-25 | 78 | 1 | 8 | Actual |
| 7278 | 79.00 | 2022-10-26 | 78 | 2 | 6 | Actual |
| 28194 | 305.00 | 2024-06-25 | 78 | 1 | 5 | Actual |
| 17187 | 220.78 | 2023-07-26 | 78 | 6 | 8 | Actual |
| 3535 | 53.00 | 2022-07-26 | 78 | 7 | 3 | Actual |
| 2279 | 151.00 | 2022-06-26 | 78 | 1 | 3 | Actual |
| 34431 | 115.65 | 2024-11-25 | 78 | 4 | 11 | Actual |
| 6300 | 66.00 | 2022-09-25 | 78 | 5 | 6 | Actual |
| 36029 | 87.00 | 2025-01-24 | 78 | 7 | 3 | Actual |
| 37086 | 435.00 | 2025-02-23 | 78 | 1 | 3 | Actual |
| 5640 | 140.00 | 2022-09-25 | 78 | 1 | 3 | Actual |
| 24995 | 127.00 | 2024-03-25 | 78 | 3 | 6 | Actual |
| 17715 | 157.00 | 2023-08-26 | 78 | 6 | 4 | Actual |
| 3257 | 152.60 | 2022-06-26 | 78 | 2 | 8 | Actual |
| 13626 | 213.00 | 2023-04-25 | 78 | 1 | 4 | Actual |
| 9519 | 68.00 | 2022-12-24 | 78 | 2 | 6 | Actual |
| 12887 | 60.00 | 2023-03-26 | 78 | 2 | 6 | Budget |
| 969 | 325.33 | 2022-04-25 | 78 | 1 | 8 | Actual |
| 2091 | 316.24 | 2022-05-26 | 78 | 1 | 8 | Actual |
| 11808 | 168.00 | 2023-02-23 | 78 | 3 | 6 | Actual |
| 38542 | 136.00 | 2025-03-26 | 78 | 1 | 6 | Actual |
Generated 2025-05-25 10:05:48.275 UTC