[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 746 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15315 | 63.53 | 2023-05-29 | 78 | 4 | 11 | Actual |
| 14109 | 376.85 | 2023-04-28 | 78 | 1 | 8 | Actual |
| 33106 | 535.94 | 2024-10-28 | 78 | 1 | 8 | Actual |
| 30594 | 68.00 | 2024-08-28 | 78 | 2 | 6 | Actual |
| 22161 | 263.00 | 2023-12-27 | 78 | 6 | 7 | Actual |
| 4576 | 91.00 | 2022-08-29 | 78 | 6 | 3 | Actual |
| 7091 | 200.00 | 2022-10-29 | 78 | 1 | 5 | Budget |
| 496 | 100.00 | 2022-04-28 | 78 | 1 | 6 | Budget |
| 27275 | 118.00 | 2024-05-28 | 78 | 6 | 6 | Actual |
| 16241 | 15.65 | 2023-06-29 | 78 | 2 | 11 | Actual |
| 4702 | 280.00 | 2022-08-29 | 78 | 1 | 4 | Budget |
| 8602 | 100.00 | 2022-11-29 | 78 | 6 | 6 | Budget |
| 3535 | 53.00 | 2022-07-29 | 78 | 7 | 3 | Actual |
| 20715 | 74.00 | 2023-11-29 | 78 | 7 | 3 | Actual |
| 26952 | 455.00 | 2024-05-28 | 78 | 1 | 4 | Actual |
| 9194 | 280.00 | 2022-12-27 | 78 | 1 | 4 | Budget |
| 32844 | 43.00 | 2024-10-28 | 78 | 2 | 6 | Actual |
| 10184 | 90.00 | 2023-01-27 | 78 | 6 | 3 | Budget |
| 20658 | 247.00 | 2023-11-29 | 78 | 6 | 3 | Actual |
| 17866 | 125.00 | 2023-08-29 | 78 | 1 | 6 | Actual |
| 4516 | 200.00 | 2022-08-29 | 78 | 1 | 3 | Budget |
| 9984 | 100.00 | 2022-12-27 | 78 | 2 | 8 | Budget |
| 22636 | 254.00 | 2024-01-27 | 78 | 6 | 3 | Actual |
| 31890 | 436.00 | 2024-09-27 | 78 | 1 | 7 | Actual |
| 5829 | 280.00 | 2022-09-28 | 78 | 1 | 4 | Budget |
| 12983 | 128.00 | 2023-03-29 | 78 | 4 | 6 | Actual |
| 8870 | 100.00 | 2022-11-29 | 78 | 2 | 8 | Budget |
| 25350 | 102.89 | 2024-03-28 | 78 | 1 | 11 | Actual |
| 28314 | 43.00 | 2024-06-28 | 78 | 2 | 6 | Actual |
| 19334 | 28.42 | 2023-09-28 | 78 | 3 | 11 | Actual |
| 4051 | 80.00 | 2022-07-29 | 78 | 5 | 6 | Budget |
| 3457 | 90.00 | 2022-07-29 | 78 | 6 | 3 | Budget |
| 27135 | 127.00 | 2024-05-28 | 78 | 1 | 6 | Actual |
| 11711 | 142.00 | 2023-02-26 | 78 | 1 | 6 | Actual |
| 26530 | 18.84 | 2024-04-27 | 78 | 5 | 11 | Actual |
| 10778 | 80.00 | 2023-01-27 | 78 | 5 | 6 | Budget |
| 4765 | 200.00 | 2022-08-29 | 78 | 6 | 4 | Budget |
| 27892 | 287.22 | 2024-05-28 | 78 | 2 | 13 | Actual |
| 31833 | 113.00 | 2024-09-27 | 78 | 6 | 6 | Actual |
| 17973 | 46.00 | 2023-08-29 | 78 | 5 | 6 | Actual |
| 32102 | 186.93 | 2024-09-27 | 78 | 1 | 11 | Actual |
| 11808 | 168.00 | 2023-02-26 | 78 | 3 | 6 | Actual |
| 18600 | 238.00 | 2023-09-28 | 78 | 6 | 3 | Actual |
| 6500 | 202.00 | 2022-09-28 | 78 | 6 | 7 | Actual |
| 7230 | 157.00 | 2022-10-29 | 78 | 1 | 6 | Actual |
| 887 | 179.00 | 2022-04-28 | 78 | 6 | 7 | Actual |
| 8352 | 200.00 | 2022-11-29 | 78 | 1 | 6 | Budget |
| 22961 | 128.00 | 2024-01-27 | 78 | 3 | 6 | Actual |
| 7807 | 100.00 | 2022-10-29 | 78 | 6 | 8 | Budget |
| 8401 | 80.00 | 2022-11-29 | 78 | 2 | 6 | Budget |
| 20778 | 171.00 | 2023-11-29 | 78 | 6 | 4 | Actual |
| 6358 | 101.00 | 2022-09-28 | 78 | 6 | 6 | Actual |
| 30509 | 266.00 | 2024-08-28 | 78 | 6 | 5 | Actual |
| 24967 | 29.00 | 2024-03-28 | 78 | 2 | 6 | Actual |
| 34349 | 231.61 | 2024-11-28 | 78 | 1 | 11 | Actual |
| 30145 | 90.73 | 2024-07-28 | 78 | 1 | 13 | Actual |
| 36793 | 127.36 | 2025-01-27 | 78 | 6 | 11 | Actual |
| 23605 | 406.00 | 2024-02-26 | 78 | 1 | 3 | Actual |
| 36184 | 254.00 | 2025-01-27 | 78 | 6 | 5 | Actual |
| 5889 | 163.00 | 2022-09-28 | 78 | 6 | 4 | Actual |
Generated 2025-05-28 22:03:48.760 UTC