[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 635 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32157 | 115.65 | 2024-09-28 | 78 | 3 | 11 | Actual |
| 36474 | 338.00 | 2025-01-28 | 78 | 6 | 7 | Actual |
| 27077 | 249.00 | 2024-05-29 | 78 | 6 | 5 | Actual |
| 10915 | 200.00 | 2023-01-28 | 78 | 1 | 7 | Budget |
| 18216 | 252.60 | 2023-08-30 | 78 | 6 | 8 | Actual |
| 10634 | 60.00 | 2023-01-28 | 78 | 2 | 6 | Budget |
| 4113 | 100.00 | 2022-07-30 | 78 | 6 | 6 | Budget |
| 17561 | 424.00 | 2023-08-30 | 78 | 1 | 3 | Actual |
| 19713 | 245.00 | 2023-10-30 | 78 | 1 | 4 | Actual |
| 15261 | 24.16 | 2023-05-30 | 78 | 2 | 11 | Actual |
| 3724 | 194.00 | 2022-07-30 | 78 | 1 | 5 | Actual |
| 38484 | 314.00 | 2025-03-30 | 78 | 6 | 5 | Actual |
| 22036 | 53.00 | 2023-12-28 | 78 | 5 | 6 | Actual |
| 7559 | 280.00 | 2022-10-30 | 78 | 1 | 7 | Actual |
| 37883 | 142.25 | 2025-02-27 | 78 | 4 | 11 | Actual |
| 34458 | 46.50 | 2024-11-29 | 78 | 5 | 11 | Actual |
| 18274 | 80.55 | 2023-08-30 | 78 | 1 | 11 | Actual |
| 3723 | 200.00 | 2022-07-30 | 78 | 1 | 5 | Budget |
| 22544 | 19.91 | 2023-12-28 | 78 | 6 | 12 | Actual |
| 26832 | 387.00 | 2024-05-29 | 78 | 1 | 3 | Actual |
| 31774 | 93.00 | 2024-09-28 | 78 | 4 | 6 | Actual |
| 28697 | 206.08 | 2024-06-29 | 78 | 1 | 11 | Actual |
| 20216 | 229.87 | 2023-10-30 | 78 | 2 | 8 | Actual |
| 14431 | 7.14 | 2023-04-29 | 78 | 2 | 12 | Actual |
| 23516 | 12.46 | 2024-01-28 | 78 | 1 | 12 | Actual |
| 12936 | 164.00 | 2023-03-30 | 78 | 3 | 6 | Actual |
| 28102 | 503.00 | 2024-06-29 | 78 | 1 | 4 | Actual |
| 11491 | 208.00 | 2023-02-27 | 78 | 6 | 4 | Actual |
| 11632 | 200.00 | 2023-02-27 | 78 | 6 | 5 | Budget |
| 18155 | 354.12 | 2023-08-30 | 78 | 1 | 8 | Actual |
| 14137 | 172.30 | 2023-04-29 | 78 | 2 | 8 | Actual |
| 38391 | 284.00 | 2025-03-30 | 78 | 6 | 4 | Actual |
| 11901 | 59.00 | 2023-02-27 | 78 | 5 | 6 | Actual |
| 14553 | 285.00 | 2023-05-30 | 78 | 6 | 3 | Actual |
| 24940 | 96.00 | 2024-03-29 | 78 | 1 | 6 | Actual |
| 20983 | 132.00 | 2023-11-30 | 78 | 3 | 6 | Actual |
| 35147 | 151.00 | 2024-12-28 | 78 | 3 | 6 | Actual |
| 1811 | 70.00 | 2022-05-30 | 78 | 5 | 6 | Budget |
| 34172 | 279.00 | 2024-11-29 | 78 | 6 | 7 | Actual |
| 12508 | 40.00 | 2023-03-30 | 78 | 7 | 3 | Budget |
| 8681 | 280.00 | 2022-11-30 | 78 | 1 | 7 | Budget |
| 19685 | 118.00 | 2023-10-30 | 78 | 7 | 3 | Actual |
| 29348 | 315.00 | 2024-07-29 | 78 | 1 | 5 | Actual |
| 19307 | 29.48 | 2023-09-29 | 78 | 2 | 11 | Actual |
| 36594 | 275.33 | 2025-01-28 | 78 | 6 | 8 | Actual |
| 828 | 227.00 | 2022-04-29 | 78 | 1 | 7 | Actual |
| 30416 | 344.00 | 2024-08-29 | 78 | 6 | 4 | Actual |
| 39153 | 155.02 | 2025-03-30 | 78 | 1 | 12 | Actual |
| 23911 | 125.00 | 2024-02-27 | 78 | 1 | 6 | Actual |
| 16862 | 36.00 | 2023-07-30 | 78 | 2 | 6 | Actual |
| 35289 | 412.00 | 2024-12-28 | 78 | 1 | 7 | Actual |
| 214 | 280.00 | 2022-04-29 | 78 | 1 | 4 | Budget |
| 37029 | 199.50 | 2025-01-28 | 78 | 6 | 13 | Actual |
| 747 | 100.00 | 2022-04-29 | 78 | 6 | 6 | Budget |
| 23640 | 229.00 | 2024-02-27 | 78 | 6 | 3 | Actual |
| 12698 | 200.00 | 2023-03-30 | 78 | 1 | 5 | Budget |
Generated 2025-05-29 14:15:03.500 UTC