[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 708 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27573 | 79.48 | 2024-05-27 | 78 | 2 | 11 | Actual |
| 15943 | 91.00 | 2023-06-28 | 78 | 6 | 6 | Actual |
| 17893 | 42.00 | 2023-08-28 | 78 | 2 | 6 | Actual |
| 15020 | 322.00 | 2023-05-28 | 78 | 1 | 7 | Actual |
| 7947 | 107.00 | 2022-11-28 | 78 | 6 | 3 | Actual |
| 17067 | 208.00 | 2023-07-28 | 78 | 6 | 7 | Actual |
| 2989 | 100.00 | 2022-06-28 | 78 | 6 | 6 | Budget |
| 26146 | 70.00 | 2024-04-26 | 78 | 6 | 6 | Actual |
| 11807 | 200.00 | 2023-02-25 | 78 | 3 | 6 | Budget |
| 37121 | 302.00 | 2025-02-25 | 78 | 6 | 3 | Actual |
| 5781 | 50.00 | 2022-09-27 | 78 | 7 | 3 | Budget |
| 1480 | 255.00 | 2022-05-28 | 78 | 1 | 5 | Actual |
| 11242 | 200.00 | 2023-02-25 | 78 | 1 | 3 | Budget |
| 6827 | 114.00 | 2022-10-28 | 78 | 6 | 3 | Actual |
| 12839 | 135.00 | 2023-03-28 | 78 | 1 | 6 | Actual |
| 1541 | 162.00 | 2022-05-28 | 78 | 6 | 5 | Actual |
| 13598 | 115.00 | 2023-04-27 | 78 | 7 | 3 | Actual |
| 30674 | 71.00 | 2024-08-27 | 78 | 5 | 6 | Actual |
| 36149 | 353.00 | 2025-01-26 | 78 | 1 | 5 | Actual |
| 11163 | 100.00 | 2023-01-26 | 78 | 6 | 8 | Budget |
| 21243 | 231.39 | 2023-11-28 | 78 | 2 | 8 | Actual |
| 27162 | 60.00 | 2024-05-27 | 78 | 2 | 6 | Actual |
| 11103 | 181.39 | 2023-01-26 | 78 | 2 | 8 | Actual |
| 38148 | 183.71 | 2025-02-25 | 78 | 2 | 13 | Actual |
| 35644 | 147.57 | 2024-12-26 | 78 | 6 | 11 | Actual |
| 28017 | 278.00 | 2024-06-27 | 78 | 6 | 3 | Actual |
| 17921 | 136.00 | 2023-08-28 | 78 | 3 | 6 | Actual |
| 22906 | 102.00 | 2024-01-26 | 78 | 1 | 6 | Actual |
| 15407 | 10.33 | 2023-05-28 | 78 | 1 | 12 | Actual |
| 16268 | 48.63 | 2023-06-28 | 78 | 3 | 11 | Actual |
| 14346 | 64.59 | 2023-04-27 | 78 | 6 | 11 | Actual |
| 25350 | 102.89 | 2024-03-27 | 78 | 1 | 11 | Actual |
| 5235 | 128.00 | 2022-08-28 | 78 | 6 | 6 | Actual |
| 12368 | 200.00 | 2023-03-28 | 78 | 1 | 3 | Budget |
| 12101 | 177.00 | 2023-02-25 | 78 | 6 | 7 | Actual |
| 38391 | 284.00 | 2025-03-28 | 78 | 6 | 4 | Actual |
| 8744 | 195.00 | 2022-11-28 | 78 | 6 | 7 | Actual |
| 29348 | 315.00 | 2024-07-27 | 78 | 1 | 5 | Actual |
| 19953 | 123.00 | 2023-10-28 | 78 | 3 | 6 | Actual |
| 37910 | 25.23 | 2025-02-25 | 78 | 5 | 11 | Actual |
| 26986 | 285.00 | 2024-05-27 | 78 | 6 | 4 | Actual |
| 35119 | 55.00 | 2024-12-26 | 78 | 2 | 6 | Actual |
| 20870 | 203.00 | 2023-11-28 | 78 | 6 | 5 | Actual |
| 9568 | 200.00 | 2022-12-26 | 78 | 3 | 6 | Budget |
| 34612 | 231.61 | 2024-11-27 | 78 | 6 | 12 | Actual |
| 5373 | 200.00 | 2022-08-28 | 78 | 6 | 7 | Budget |
| 14431 | 7.14 | 2023-04-27 | 78 | 2 | 12 | Actual |
| 20983 | 132.00 | 2023-11-28 | 78 | 3 | 6 | Actual |
| 29759 | 270.78 | 2024-07-27 | 78 | 2 | 8 | Actual |
| 32421 | 266.17 | 2024-09-26 | 78 | 2 | 13 | Actual |
| 6358 | 101.00 | 2022-09-27 | 78 | 6 | 6 | Actual |
| 7887 | 141.00 | 2022-11-28 | 78 | 1 | 3 | Actual |
| 19101 | 278.00 | 2023-09-27 | 78 | 6 | 7 | Actual |
| 21660 | 267.00 | 2023-12-26 | 78 | 6 | 3 | Actual |
| 7374 | 117.00 | 2022-10-28 | 78 | 4 | 6 | Actual |
| 18657 | 68.00 | 2023-09-27 | 78 | 7 | 3 | Actual |
Generated 2025-05-28 01:57:52.919 UTC