[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 743 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7946 | 100.00 | 2022-11-29 | 78 | 6 | 3 | Budget |
| 21871 | 155.00 | 2023-12-27 | 78 | 6 | 5 | Actual |
| 19101 | 278.00 | 2023-09-28 | 78 | 6 | 7 | Actual |
| 24018 | 74.00 | 2024-02-26 | 78 | 5 | 6 | Actual |
| 17187 | 220.78 | 2023-07-29 | 78 | 6 | 8 | Actual |
| 32244 | 128.42 | 2024-09-27 | 78 | 6 | 11 | Actual |
| 22247 | 191.99 | 2023-12-27 | 78 | 2 | 8 | Actual |
| 23966 | 127.00 | 2024-02-26 | 78 | 3 | 6 | Actual |
| 1668 | 50.00 | 2022-05-29 | 78 | 2 | 6 | Budget |
| 8543 | 60.00 | 2022-11-29 | 78 | 5 | 6 | Budget |
| 20836 | 201.00 | 2023-11-29 | 78 | 1 | 5 | Actual |
| 16472 | 12.46 | 2023-06-29 | 78 | 6 | 12 | Actual |
| 37121 | 302.00 | 2025-02-26 | 78 | 6 | 3 | Actual |
| 4655 | 54.00 | 2022-08-29 | 78 | 7 | 3 | Actual |
| 23853 | 184.00 | 2024-02-26 | 78 | 6 | 5 | Actual |
| 12101 | 177.00 | 2023-02-26 | 78 | 6 | 7 | Actual |
| 415 | 178.00 | 2022-04-28 | 78 | 6 | 5 | Actual |
| 18925 | 115.00 | 2023-09-28 | 78 | 3 | 6 | Actual |
| 19953 | 123.00 | 2023-10-29 | 78 | 3 | 6 | Actual |
| 12760 | 158.00 | 2023-03-29 | 78 | 6 | 5 | Actual |
| 10837 | 131.00 | 2023-01-27 | 78 | 6 | 6 | Actual |
| 6437 | 280.00 | 2022-09-28 | 78 | 1 | 7 | Actual |
| 35702 | 160.34 | 2024-12-27 | 78 | 1 | 12 | Actual |
| 3256 | 100.00 | 2022-06-29 | 78 | 2 | 8 | Budget |
| 35821 | 117.04 | 2024-12-27 | 78 | 1 | 13 | Actual |
| 16564 | 258.00 | 2023-07-29 | 78 | 6 | 3 | Actual |
| 36594 | 275.33 | 2025-01-27 | 78 | 6 | 8 | Actual |
| 34458 | 46.50 | 2024-11-28 | 78 | 5 | 11 | Actual |
| 10449 | 200.00 | 2023-01-27 | 78 | 1 | 5 | Budget |
| 25432 | 45.44 | 2024-03-28 | 78 | 4 | 11 | Actual |
| 30764 | 394.00 | 2024-08-28 | 78 | 1 | 7 | Actual |
| 36057 | 501.00 | 2025-01-27 | 78 | 1 | 4 | Actual |
| 2417 | 46.00 | 2022-06-29 | 78 | 7 | 3 | Actual |
| 5453 | 200.00 | 2022-08-29 | 78 | 1 | 8 | Budget |
| 26503 | 58.21 | 2024-04-27 | 78 | 4 | 11 | Actual |
| 14431 | 7.14 | 2023-04-28 | 78 | 2 | 12 | Actual |
| 2522 | 172.00 | 2022-06-29 | 78 | 6 | 4 | Actual |
| 19628 | 278.00 | 2023-10-29 | 78 | 6 | 3 | Actual |
| 36680 | 85.87 | 2025-01-27 | 78 | 2 | 11 | Actual |
| 31507 | 488.00 | 2024-09-27 | 78 | 1 | 4 | Actual |
| 35584 | 109.27 | 2024-12-27 | 78 | 4 | 11 | Actual |
| 12229 | 129.87 | 2023-02-26 | 78 | 2 | 8 | Actual |
| 20249 | 260.18 | 2023-10-29 | 78 | 6 | 8 | Actual |
| 12181 | 308.66 | 2023-02-26 | 78 | 1 | 8 | Actual |
| 15803 | 113.00 | 2023-06-29 | 78 | 1 | 6 | Actual |
| 33428 | 43.31 | 2024-10-28 | 78 | 2 | 12 | Actual |
| 2787 | 41.00 | 2022-06-29 | 78 | 2 | 6 | Actual |
| 20508 | 10.33 | 2023-10-29 | 78 | 1 | 12 | Actual |
| 31298 | 195.99 | 2024-08-28 | 78 | 2 | 13 | Actual |
| 35763 | 245.44 | 2024-12-27 | 78 | 6 | 12 | Actual |
| 32102 | 186.93 | 2024-09-27 | 78 | 1 | 11 | Actual |
| 4004 | 100.00 | 2022-07-29 | 78 | 4 | 6 | Budget |
| 27654 | 66.72 | 2024-05-28 | 78 | 5 | 11 | Actual |
| 35444 | 316.24 | 2024-12-27 | 78 | 6 | 8 | Actual |
| 36349 | 83.00 | 2025-01-27 | 78 | 5 | 6 | Actual |
| 22721 | 228.00 | 2024-01-27 | 78 | 1 | 4 | Actual |
| 14638 | 226.00 | 2023-05-29 | 78 | 1 | 4 | Actual |
| 10125 | 200.00 | 2023-01-27 | 78 | 1 | 3 | Budget |
| 13626 | 213.00 | 2023-04-28 | 78 | 1 | 4 | Actual |
| 7231 | 200.00 | 2022-10-29 | 78 | 1 | 6 | Budget |
Generated 2025-05-28 03:20:38.063 UTC