[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 648 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16035 | 265.00 | 2023-06-28 | 78 | 6 | 7 | Actual |
| 15858 | 125.00 | 2023-06-28 | 78 | 3 | 6 | Actual |
| 17715 | 157.00 | 2023-08-28 | 78 | 6 | 4 | Actual |
| 15910 | 69.00 | 2023-06-28 | 78 | 5 | 6 | Actual |
| 14672 | 147.00 | 2023-05-28 | 78 | 6 | 4 | Actual |
| 24578 | 14.59 | 2024-02-25 | 78 | 6 | 12 | Actual |
| 31151 | 162.46 | 2024-08-27 | 78 | 1 | 12 | Actual |
| 27453 | 348.06 | 2024-05-27 | 78 | 2 | 8 | Actual |
| 26006 | 76.00 | 2024-04-26 | 78 | 1 | 6 | Actual |
| 17067 | 208.00 | 2023-07-28 | 78 | 6 | 7 | Actual |
| 27367 | 330.00 | 2024-05-27 | 78 | 6 | 7 | Actual |
| 3582 | 280.00 | 2022-07-28 | 78 | 1 | 4 | Budget |
| 11902 | 80.00 | 2023-02-25 | 78 | 5 | 6 | Budget |
| 35763 | 245.44 | 2024-12-26 | 78 | 6 | 12 | Actual |
| 9333 | 200.00 | 2022-12-26 | 78 | 1 | 5 | Budget |
| 37178 | 109.00 | 2025-02-25 | 78 | 7 | 3 | Actual |
| 8132 | 199.00 | 2022-11-28 | 78 | 6 | 4 | Actual |
| 37473 | 108.00 | 2025-02-25 | 78 | 4 | 6 | Actual |
| 34729 | 181.96 | 2024-11-27 | 78 | 6 | 13 | Actual |
| 32336 | 192.25 | 2024-09-26 | 78 | 6 | 12 | Actual |
| 6108 | 125.00 | 2022-09-27 | 78 | 1 | 6 | Actual |
| 6500 | 202.00 | 2022-09-27 | 78 | 6 | 7 | Actual |
| 15617 | 218.00 | 2023-06-28 | 78 | 1 | 4 | Actual |
| 9334 | 204.00 | 2022-12-26 | 78 | 1 | 5 | Actual |
| 38328 | 82.00 | 2025-03-28 | 78 | 7 | 3 | Actual |
| 38484 | 314.00 | 2025-03-28 | 78 | 6 | 5 | Actual |
| 5501 | 201.08 | 2022-08-28 | 78 | 2 | 8 | Actual |
| 2989 | 100.00 | 2022-06-28 | 78 | 6 | 6 | Budget |
| 24670 | 263.00 | 2024-03-27 | 78 | 6 | 3 | Actual |
| 275 | 200.00 | 2022-04-27 | 78 | 6 | 4 | Budget |
| 27807 | 238.00 | 2024-05-27 | 78 | 6 | 12 | Actual |
| 17681 | 215.00 | 2023-08-28 | 78 | 1 | 4 | Actual |
| 29759 | 270.78 | 2024-07-27 | 78 | 2 | 8 | Actual |
| 38649 | 85.00 | 2025-03-28 | 78 | 5 | 6 | Actual |
| 13815 | 116.00 | 2023-04-27 | 78 | 1 | 6 | Actual |
| 12229 | 129.87 | 2023-02-25 | 78 | 2 | 8 | Actual |
| 27774 | 52.89 | 2024-05-27 | 78 | 2 | 12 | Actual |
| 3209 | 340.48 | 2022-06-28 | 78 | 1 | 8 | Actual |
| 29731 | 525.33 | 2024-07-27 | 78 | 1 | 8 | Actual |
| 37392 | 139.00 | 2025-02-25 | 78 | 1 | 6 | Actual |
| 29581 | 127.00 | 2024-07-27 | 78 | 6 | 6 | Actual |
| 22601 | 392.00 | 2024-01-26 | 78 | 1 | 3 | Actual |
| 23013 | 76.00 | 2024-01-26 | 78 | 5 | 6 | Actual |
| 3067 | 280.00 | 2022-06-28 | 78 | 1 | 7 | Budget |
| 9009 | 145.00 | 2022-12-26 | 78 | 1 | 3 | Actual |
| 7699 | 279.87 | 2022-10-28 | 78 | 1 | 8 | Actual |
| 32421 | 266.17 | 2024-09-26 | 78 | 2 | 13 | Actual |
| 5235 | 128.00 | 2022-08-28 | 78 | 6 | 6 | Actual |
| 30025 | 147.57 | 2024-07-27 | 78 | 1 | 12 | Actual |
| 1952 | 232.00 | 2022-05-28 | 78 | 1 | 7 | Actual |
| 26146 | 70.00 | 2024-04-26 | 78 | 6 | 6 | Actual |
| 23103 | 264.00 | 2024-01-26 | 78 | 1 | 7 | Actual |
| 28194 | 305.00 | 2024-06-27 | 78 | 1 | 5 | Actual |
| 21390 | 68.85 | 2023-11-28 | 78 | 3 | 11 | Actual |
| 22906 | 102.00 | 2024-01-26 | 78 | 1 | 6 | Actual |
| 3208 | 200.00 | 2022-06-28 | 78 | 1 | 8 | Budget |
Generated 2025-05-28 01:31:24.480 UTC