[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 704 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36761 | 65.65 | 2025-01-24 | 78 | 5 | 11 | Actual |
| 12698 | 200.00 | 2023-03-26 | 78 | 1 | 5 | Budget |
| 12180 | 200.00 | 2023-02-23 | 78 | 1 | 8 | Budget |
| 8211 | 200.00 | 2022-11-26 | 78 | 1 | 5 | Budget |
| 36997 | 225.82 | 2025-01-24 | 78 | 2 | 13 | Actual |
| 38121 | 148.62 | 2025-02-23 | 78 | 1 | 13 | Actual |
| 8212 | 216.00 | 2022-11-26 | 78 | 1 | 5 | Actual |
| 17947 | 69.00 | 2023-08-26 | 78 | 4 | 6 | Actual |
| 33428 | 43.31 | 2024-10-25 | 78 | 2 | 12 | Actual |
| 36532 | 573.82 | 2025-01-24 | 78 | 1 | 8 | Actual |
| 27162 | 60.00 | 2024-05-25 | 78 | 2 | 6 | Actual |
| 14904 | 74.00 | 2023-05-26 | 78 | 4 | 6 | Actual |
| 23224 | 188.96 | 2024-01-24 | 78 | 2 | 8 | Actual |
| 16777 | 204.00 | 2023-07-26 | 78 | 6 | 5 | Actual |
| 36879 | 41.19 | 2025-01-24 | 78 | 2 | 12 | Actual |
| 14638 | 226.00 | 2023-05-26 | 78 | 1 | 4 | Actual |
| 15407 | 10.33 | 2023-05-26 | 78 | 1 | 12 | Actual |
| 1765 | 120.00 | 2022-05-26 | 78 | 4 | 6 | Actual |
| 8744 | 195.00 | 2022-11-26 | 78 | 6 | 7 | Actual |
| 27216 | 116.00 | 2024-05-25 | 78 | 4 | 6 | Actual |
| 15020 | 322.00 | 2023-05-26 | 78 | 1 | 7 | Actual |
| 38236 | 424.00 | 2025-03-26 | 78 | 1 | 3 | Actual |
| 11855 | 100.00 | 2023-02-23 | 78 | 4 | 6 | Budget |
| 20389 | 62.46 | 2023-10-26 | 78 | 4 | 11 | Actual |
| 214 | 280.00 | 2022-04-25 | 78 | 1 | 4 | Budget |
| 24727 | 59.00 | 2024-03-25 | 78 | 7 | 3 | Actual |
| 22161 | 263.00 | 2023-12-24 | 78 | 6 | 7 | Actual |
| 28806 | 45.44 | 2024-06-25 | 78 | 5 | 11 | Actual |
| 6359 | 100.00 | 2022-09-25 | 78 | 6 | 6 | Budget |
| 15710 | 176.00 | 2023-06-26 | 78 | 1 | 5 | Actual |
| 38597 | 163.00 | 2025-03-26 | 78 | 3 | 6 | Actual |
| 22721 | 228.00 | 2024-01-24 | 78 | 1 | 4 | Actual |
| 20508 | 10.33 | 2023-10-26 | 78 | 1 | 12 | Actual |
| 15175 | 205.63 | 2023-05-26 | 78 | 6 | 8 | Actual |
| 29638 | 438.00 | 2024-07-25 | 78 | 1 | 7 | Actual |
| 32394 | 185.47 | 2024-09-24 | 78 | 1 | 13 | Actual |
| 8274 | 200.00 | 2022-11-26 | 78 | 6 | 5 | Budget |
| 36707 | 111.40 | 2025-01-24 | 78 | 3 | 11 | Actual |
| 10915 | 200.00 | 2023-01-24 | 78 | 1 | 7 | Budget |
| 26205 | 383.00 | 2024-04-24 | 78 | 1 | 7 | Actual |
| 18417 | 61.40 | 2023-08-26 | 78 | 6 | 11 | Actual |
| 33226 | 218.85 | 2024-10-25 | 78 | 1 | 11 | Actual |
| 30172 | 225.82 | 2024-07-25 | 78 | 2 | 13 | Actual |
| 24260 | 270.78 | 2024-02-23 | 78 | 6 | 8 | Actual |
| 6030 | 200.00 | 2022-09-25 | 78 | 6 | 5 | Budget |
| 3456 | 101.00 | 2022-07-26 | 78 | 6 | 3 | Actual |
| 7698 | 200.00 | 2022-10-26 | 78 | 1 | 8 | Budget |
| 5452 | 381.39 | 2022-08-26 | 78 | 1 | 8 | Actual |
| 27627 | 122.04 | 2024-05-25 | 78 | 4 | 11 | Actual |
| 13660 | 174.00 | 2023-04-25 | 78 | 6 | 4 | Actual |
| 28840 | 127.36 | 2024-06-25 | 78 | 6 | 11 | Actual |
| 4984 | 100.00 | 2022-08-26 | 78 | 1 | 6 | Budget |
| 13755 | 151.00 | 2023-04-25 | 78 | 6 | 5 | Actual |
| 20715 | 74.00 | 2023-11-26 | 78 | 7 | 3 | Actual |
| 3394 | 200.00 | 2022-07-26 | 78 | 1 | 3 | Budget |
| 37392 | 139.00 | 2025-02-23 | 78 | 1 | 6 | Actual |
Generated 2025-05-25 03:30:10.462 UTC