[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 746 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26205 | 383.00 | 2024-04-24 | 78 | 1 | 7 | Actual |
| 3315 | 193.51 | 2022-06-26 | 78 | 6 | 8 | Actual |
| 15497 | 426.00 | 2023-06-26 | 78 | 1 | 3 | Actual |
| 27654 | 66.72 | 2024-05-25 | 78 | 5 | 11 | Actual |
| 17245 | 83.74 | 2023-07-26 | 78 | 1 | 11 | Actual |
| 1951 | 280.00 | 2022-05-26 | 78 | 1 | 7 | Budget |
| 12228 | 100.00 | 2023-02-23 | 78 | 2 | 8 | Budget |
| 23911 | 125.00 | 2024-02-23 | 78 | 1 | 6 | Actual |
| 14313 | 47.57 | 2023-04-25 | 78 | 4 | 11 | Actual |
| 12508 | 40.00 | 2023-03-26 | 78 | 7 | 3 | Budget |
| 11303 | 106.00 | 2023-02-23 | 78 | 6 | 3 | Actual |
| 9471 | 159.00 | 2022-12-24 | 78 | 1 | 6 | Actual |
| 11901 | 59.00 | 2023-02-23 | 78 | 5 | 6 | Actual |
| 34404 | 129.48 | 2024-11-25 | 78 | 3 | 11 | Actual |
| 8929 | 100.00 | 2022-11-26 | 78 | 6 | 8 | Budget |
| 7698 | 200.00 | 2022-10-26 | 78 | 1 | 8 | Budget |
| 36680 | 85.87 | 2025-01-24 | 78 | 2 | 11 | Actual |
| 2199 | 196.54 | 2022-05-26 | 78 | 6 | 8 | Actual |
| 20005 | 54.00 | 2023-10-26 | 78 | 5 | 6 | Actual |
| 6826 | 100.00 | 2022-10-26 | 78 | 6 | 3 | Budget |
| 26657 | 17.78 | 2024-04-24 | 78 | 6 | 12 | Actual |
| 21009 | 92.00 | 2023-11-26 | 78 | 4 | 6 | Actual |
| 25230 | 435.94 | 2024-03-25 | 78 | 1 | 8 | Actual |
| 35881 | 204.76 | 2024-12-24 | 78 | 6 | 13 | Actual |
| 18925 | 115.00 | 2023-09-25 | 78 | 3 | 6 | Actual |
| 14014 | 252.00 | 2023-04-25 | 78 | 1 | 7 | Actual |
| 10450 | 214.00 | 2023-01-24 | 78 | 1 | 5 | Actual |
| 26476 | 60.33 | 2024-04-24 | 78 | 3 | 11 | Actual |
| 27275 | 118.00 | 2024-05-25 | 78 | 6 | 6 | Actual |
| 26421 | 113.53 | 2024-04-24 | 78 | 1 | 11 | Actual |
| 6300 | 66.00 | 2022-09-25 | 78 | 5 | 6 | Actual |
| 5453 | 200.00 | 2022-08-26 | 78 | 1 | 8 | Budget |
| 33756 | 457.00 | 2024-11-25 | 78 | 1 | 4 | Actual |
| 747 | 100.00 | 2022-04-25 | 78 | 6 | 6 | Budget |
| 10262 | 48.00 | 2023-01-24 | 78 | 7 | 3 | Actual |
| 31387 | 428.00 | 2024-09-24 | 78 | 1 | 3 | Actual |
| 36851 | 120.97 | 2025-01-24 | 78 | 1 | 12 | Actual |
| 33428 | 43.31 | 2024-10-25 | 78 | 2 | 12 | Actual |
| 19537 | 14.59 | 2023-09-25 | 78 | 6 | 12 | Actual |
| 16975 | 106.00 | 2023-07-26 | 78 | 6 | 6 | Actual |
| 38682 | 132.00 | 2025-03-26 | 78 | 6 | 6 | Actual |
| 36912 | 179.49 | 2025-01-24 | 78 | 6 | 12 | Actual |
| 14638 | 226.00 | 2023-05-26 | 78 | 1 | 4 | Actual |
| 13358 | 182.90 | 2023-03-26 | 78 | 2 | 8 | Actual |
| 9614 | 100.00 | 2022-12-24 | 78 | 4 | 6 | Budget |
| 16472 | 12.46 | 2023-06-26 | 78 | 6 | 12 | Actual |
| 10916 | 252.00 | 2023-01-24 | 78 | 1 | 7 | Actual |
| 8073 | 280.00 | 2022-11-26 | 78 | 1 | 4 | Budget |
| 20416 | 43.31 | 2023-10-26 | 78 | 5 | 11 | Actual |
| 26449 | 53.95 | 2024-04-24 | 78 | 2 | 11 | Actual |
| 38952 | 193.32 | 2025-03-26 | 78 | 1 | 11 | Actual |
| 19421 | 84.80 | 2023-09-25 | 78 | 6 | 11 | Actual |
| 18062 | 296.00 | 2023-08-26 | 78 | 1 | 7 | Actual |
| 11632 | 200.00 | 2023-02-23 | 78 | 6 | 5 | Budget |
| 6687 | 185.93 | 2022-09-25 | 78 | 6 | 8 | Actual |
| 14610 | 63.00 | 2023-05-26 | 78 | 7 | 3 | Actual |
Generated 2025-05-25 12:33:12.295 UTC