[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 656 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26476 | 60.33 | 2024-04-27 | 78 | 3 | 11 | Actual |
| 23316 | 77.36 | 2024-01-27 | 78 | 1 | 11 | Actual |
| 38623 | 92.00 | 2025-03-29 | 78 | 4 | 6 | Actual |
| 18897 | 48.00 | 2023-09-28 | 78 | 2 | 6 | Actual |
| 33048 | 334.00 | 2024-10-28 | 78 | 6 | 7 | Actual |
| 26657 | 17.78 | 2024-04-27 | 78 | 6 | 12 | Actual |
| 12886 | 55.00 | 2023-03-29 | 78 | 2 | 6 | Actual |
| 37086 | 435.00 | 2025-02-26 | 78 | 1 | 3 | Actual |
| 6299 | 80.00 | 2022-09-28 | 78 | 5 | 6 | Budget |
| 38179 | 308.28 | 2025-02-26 | 78 | 6 | 13 | Actual |
| 12289 | 166.24 | 2023-02-26 | 78 | 6 | 8 | Actual |
| 3860 | 100.00 | 2022-07-29 | 78 | 1 | 6 | Budget |
| 4843 | 200.00 | 2022-08-29 | 78 | 1 | 5 | Budget |
| 5562 | 178.36 | 2022-08-29 | 78 | 6 | 8 | Actual |
| 8870 | 100.00 | 2022-11-29 | 78 | 2 | 8 | Budget |
| 36242 | 155.00 | 2025-01-27 | 78 | 1 | 6 | Actual |
| 29170 | 267.00 | 2024-07-28 | 78 | 6 | 3 | Actual |
| 8401 | 80.00 | 2022-11-29 | 78 | 2 | 6 | Budget |
| 5888 | 200.00 | 2022-09-28 | 78 | 6 | 4 | Budget |
| 12039 | 218.00 | 2023-02-26 | 78 | 1 | 7 | Actual |
| 4765 | 200.00 | 2022-08-29 | 78 | 6 | 4 | Budget |
| 11303 | 106.00 | 2023-02-26 | 78 | 6 | 3 | Actual |
| 641 | 104.00 | 2022-04-28 | 78 | 4 | 6 | Actual |
| 687 | 70.00 | 2022-04-28 | 78 | 5 | 6 | Budget |
| 2930 | 74.00 | 2022-06-29 | 78 | 5 | 6 | Actual |
| 8449 | 200.00 | 2022-11-29 | 78 | 3 | 6 | Budget |
| 31330 | 199.50 | 2024-08-28 | 78 | 6 | 13 | Actual |
| 18475 | 14.59 | 2023-08-29 | 78 | 1 | 12 | Actual |
| 29290 | 279.00 | 2024-07-28 | 78 | 6 | 4 | Actual |
| 9936 | 200.00 | 2022-12-27 | 78 | 1 | 8 | Budget |
| 32844 | 43.00 | 2024-10-28 | 78 | 2 | 6 | Actual |
| 1479 | 200.00 | 2022-05-29 | 78 | 1 | 5 | Budget |
| 15884 | 78.00 | 2023-06-29 | 78 | 4 | 6 | Actual |
| 37334 | 299.00 | 2025-02-26 | 78 | 6 | 5 | Actual |
| 10684 | 159.00 | 2023-01-27 | 78 | 3 | 6 | Actual |
| 18062 | 296.00 | 2023-08-29 | 78 | 1 | 7 | Actual |
| 28840 | 127.36 | 2024-06-28 | 78 | 6 | 11 | Actual |
| 30381 | 480.00 | 2024-08-28 | 78 | 1 | 4 | Actual |
| 25405 | 43.31 | 2024-03-28 | 78 | 3 | 11 | Actual |
| 17446 | 8.21 | 2023-07-29 | 78 | 1 | 12 | Actual |
| 37447 | 155.00 | 2025-02-26 | 78 | 3 | 6 | Actual |
| 87 | 100.00 | 2022-04-28 | 78 | 6 | 3 | Budget |
| 9068 | 100.00 | 2022-12-27 | 78 | 6 | 3 | Budget |
| 18977 | 52.00 | 2023-09-28 | 78 | 5 | 6 | Actual |
| 22453 | 96.51 | 2023-12-27 | 78 | 6 | 11 | Actual |
| 35972 | 258.00 | 2025-01-27 | 78 | 6 | 3 | Actual |
| 9255 | 222.00 | 2022-12-27 | 78 | 6 | 4 | Actual |
| 34999 | 358.00 | 2024-12-27 | 78 | 1 | 5 | Actual |
| 35644 | 147.57 | 2024-12-27 | 78 | 6 | 11 | Actual |
| 827 | 280.00 | 2022-04-28 | 78 | 1 | 7 | Budget |
| 22906 | 102.00 | 2024-01-27 | 78 | 1 | 6 | Actual |
| 11428 | 280.00 | 2023-02-26 | 78 | 1 | 4 | Budget |
| 31924 | 328.00 | 2024-09-27 | 78 | 6 | 7 | Actual |
| 5703 | 97.00 | 2022-09-28 | 78 | 6 | 3 | Actual |
| 18302 | 27.36 | 2023-08-29 | 78 | 2 | 11 | Actual |
| 24635 | 398.00 | 2024-03-28 | 78 | 1 | 3 | Actual |
| 19953 | 123.00 | 2023-10-29 | 78 | 3 | 6 | Actual |
| 7374 | 117.00 | 2022-10-29 | 78 | 4 | 6 | Actual |
| 17561 | 424.00 | 2023-08-29 | 78 | 1 | 3 | Actual |
| 22247 | 191.99 | 2023-12-27 | 78 | 2 | 8 | Actual |
Generated 2025-05-28 20:16:27.215 UTC