[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 662 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19685 | 118.00 | 2023-10-29 | 78 | 7 | 3 | Actual |
| 7560 | 280.00 | 2022-10-29 | 78 | 1 | 7 | Budget |
| 20566 | 18.84 | 2023-10-29 | 78 | 6 | 12 | Actual |
| 28639 | 272.30 | 2024-06-28 | 78 | 6 | 8 | Actual |
| 25577 | 9.27 | 2024-03-28 | 78 | 2 | 12 | Actual |
| 5129 | 83.00 | 2022-08-29 | 78 | 4 | 6 | Actual |
| 27774 | 52.89 | 2024-05-28 | 78 | 2 | 12 | Actual |
| 11490 | 200.00 | 2023-02-26 | 78 | 6 | 4 | Budget |
| 36439 | 446.00 | 2025-01-27 | 78 | 1 | 7 | Actual |
| 23316 | 77.36 | 2024-01-27 | 78 | 1 | 11 | Actual |
| 23853 | 184.00 | 2024-02-26 | 78 | 6 | 5 | Actual |
| 4576 | 91.00 | 2022-08-29 | 78 | 6 | 3 | Actual |
| 21837 | 219.00 | 2023-12-27 | 78 | 1 | 5 | Actual |
| 29793 | 299.57 | 2024-07-28 | 78 | 6 | 8 | Actual |
| 5561 | 100.00 | 2022-08-29 | 78 | 6 | 8 | Budget |
| 18183 | 172.30 | 2023-08-29 | 78 | 2 | 8 | Actual |
| 13419 | 228.36 | 2023-03-29 | 78 | 6 | 8 | Actual |
| 9254 | 200.00 | 2022-12-27 | 78 | 6 | 4 | Budget |
| 16890 | 129.00 | 2023-07-29 | 78 | 3 | 6 | Actual |
| 34431 | 115.65 | 2024-11-28 | 78 | 4 | 11 | Actual |
| 2416 | 40.00 | 2022-06-29 | 78 | 7 | 3 | Budget |
| 38682 | 132.00 | 2025-03-29 | 78 | 6 | 6 | Actual |
| 35324 | 339.00 | 2024-12-27 | 78 | 6 | 7 | Actual |
| 20335 | 34.80 | 2023-10-29 | 78 | 2 | 11 | Actual |
| 17187 | 220.78 | 2023-07-29 | 78 | 6 | 8 | Actual |
| 3534 | 50.00 | 2022-07-29 | 78 | 7 | 3 | Budget |
| 18417 | 61.40 | 2023-08-29 | 78 | 6 | 11 | Actual |
| 4702 | 280.00 | 2022-08-29 | 78 | 1 | 4 | Budget |
| 21745 | 233.00 | 2023-12-27 | 78 | 1 | 4 | Actual |
| 8450 | 169.00 | 2022-11-29 | 78 | 3 | 6 | Actual |
| 11102 | 100.00 | 2023-01-27 | 78 | 2 | 8 | Budget |
| 29581 | 127.00 | 2024-07-28 | 78 | 6 | 6 | Actual |
| 20870 | 203.00 | 2023-11-29 | 78 | 6 | 5 | Actual |
| 8603 | 129.00 | 2022-11-29 | 78 | 6 | 6 | Actual |
| 17653 | 57.00 | 2023-08-29 | 78 | 7 | 3 | Actual |
| 19747 | 138.00 | 2023-10-29 | 78 | 6 | 4 | Actual |
| 28314 | 43.00 | 2024-06-28 | 78 | 2 | 6 | Actual |
| 29906 | 134.80 | 2024-07-28 | 78 | 3 | 11 | Actual |
| 1872 | 107.00 | 2022-05-29 | 78 | 6 | 6 | Actual |
| 5373 | 200.00 | 2022-08-29 | 78 | 6 | 7 | Budget |
| 12290 | 100.00 | 2023-02-26 | 78 | 6 | 8 | Budget |
| 28806 | 45.44 | 2024-06-28 | 78 | 5 | 11 | Actual |
| 12556 | 282.00 | 2023-03-29 | 78 | 1 | 4 | Actual |
| 8449 | 200.00 | 2022-11-29 | 78 | 3 | 6 | Budget |
| 29255 | 459.00 | 2024-07-28 | 78 | 1 | 4 | Actual |
| 1340 | 280.00 | 2022-05-29 | 78 | 1 | 4 | Budget |
| 17125 | 388.97 | 2023-07-29 | 78 | 1 | 8 | Actual |
| 1292 | 40.00 | 2022-05-29 | 78 | 7 | 3 | Budget |
| 22420 | 67.78 | 2023-12-27 | 78 | 4 | 11 | Actual |
| 10778 | 80.00 | 2023-01-27 | 78 | 5 | 6 | Budget |
| 17245 | 83.74 | 2023-07-29 | 78 | 1 | 11 | Actual |
| 30885 | 251.09 | 2024-08-28 | 78 | 2 | 8 | Actual |
| 33462 | 216.72 | 2024-10-28 | 78 | 6 | 12 | Actual |
| 39333 | 259.15 | 2025-03-29 | 78 | 6 | 13 | Actual |
| 33400 | 128.42 | 2024-10-28 | 78 | 1 | 12 | Actual |
| 36323 | 109.00 | 2025-01-27 | 78 | 4 | 6 | Actual |
Generated 2025-05-28 19:16:25.429 UTC