[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 759 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34431 | 115.65 | 2024-11-28 | 78 | 4 | 11 | Actual |
| 9255 | 222.00 | 2022-12-27 | 78 | 6 | 4 | Actual |
| 11102 | 100.00 | 2023-01-27 | 78 | 2 | 8 | Budget |
| 13626 | 213.00 | 2023-04-28 | 78 | 1 | 4 | Actual |
| 10634 | 60.00 | 2023-01-27 | 78 | 2 | 6 | Budget |
| 8353 | 165.00 | 2022-11-29 | 78 | 1 | 6 | Actual |
| 32102 | 186.93 | 2024-09-27 | 78 | 1 | 11 | Actual |
| 38391 | 284.00 | 2025-03-29 | 78 | 6 | 4 | Actual |
| 6253 | 129.00 | 2022-09-28 | 78 | 4 | 6 | Actual |
| 28960 | 193.32 | 2024-06-28 | 78 | 6 | 12 | Actual |
| 3724 | 194.00 | 2022-07-29 | 78 | 1 | 5 | Actual |
| 28017 | 278.00 | 2024-06-28 | 78 | 6 | 3 | Actual |
| 16777 | 204.00 | 2023-07-29 | 78 | 6 | 5 | Actual |
| 26449 | 53.95 | 2024-04-27 | 78 | 2 | 11 | Actual |
| 3723 | 200.00 | 2022-07-29 | 78 | 1 | 5 | Budget |
| 23224 | 188.96 | 2024-01-27 | 78 | 2 | 8 | Actual |
| 28605 | 279.87 | 2024-06-28 | 78 | 2 | 8 | Actual |
| 33254 | 90.12 | 2024-10-28 | 78 | 2 | 11 | Actual |
| 37121 | 302.00 | 2025-02-26 | 78 | 6 | 3 | Actual |
| 37178 | 109.00 | 2025-02-26 | 78 | 7 | 3 | Actual |
| 6766 | 100.00 | 2022-10-29 | 78 | 1 | 3 | Budget |
| 18870 | 95.00 | 2023-09-28 | 78 | 1 | 6 | Actual |
| 28577 | 601.09 | 2024-06-28 | 78 | 1 | 8 | Actual |
| 4191 | 200.00 | 2022-07-29 | 78 | 1 | 7 | Budget |
| 32603 | 134.00 | 2024-10-28 | 78 | 7 | 3 | Actual |
| 37743 | 335.94 | 2025-02-26 | 78 | 6 | 8 | Actual |
| 7013 | 200.00 | 2022-10-29 | 78 | 6 | 4 | Budget |
| 497 | 147.00 | 2022-04-28 | 78 | 1 | 6 | Actual |
| 20307 | 102.89 | 2023-10-29 | 78 | 1 | 11 | Actual |
| 21444 | 17.78 | 2023-11-29 | 78 | 5 | 11 | Actual |
| 33462 | 216.72 | 2024-10-28 | 78 | 6 | 12 | Actual |
| 6626 | 100.00 | 2022-09-28 | 78 | 2 | 8 | Budget |
| 30053 | 48.63 | 2024-07-28 | 78 | 2 | 12 | Actual |
| 12760 | 158.00 | 2023-03-29 | 78 | 6 | 5 | Actual |
| 12982 | 100.00 | 2023-03-29 | 78 | 4 | 6 | Budget |
| 21837 | 219.00 | 2023-12-27 | 78 | 1 | 5 | Actual |
| 25230 | 435.94 | 2024-03-28 | 78 | 1 | 8 | Actual |
| 37473 | 108.00 | 2025-02-26 | 78 | 4 | 6 | Actual |
| 25911 | 252.00 | 2024-04-27 | 78 | 1 | 5 | Actual |
| 10508 | 200.00 | 2023-01-27 | 78 | 6 | 5 | Budget |
| 5703 | 97.00 | 2022-09-28 | 78 | 6 | 3 | Actual |
| 35092 | 127.00 | 2024-12-27 | 78 | 1 | 6 | Actual |
| 4765 | 200.00 | 2022-08-29 | 78 | 6 | 4 | Budget |
| 4004 | 100.00 | 2022-07-29 | 78 | 4 | 6 | Budget |
| 15710 | 176.00 | 2023-06-29 | 78 | 1 | 5 | Actual |
| 31213 | 226.30 | 2024-08-28 | 78 | 6 | 12 | Actual |
| 22721 | 228.00 | 2024-01-27 | 78 | 1 | 4 | Actual |
| 4379 | 217.75 | 2022-07-29 | 78 | 2 | 8 | Actual |
| 23398 | 65.65 | 2024-01-27 | 78 | 4 | 11 | Actual |
| 13598 | 115.00 | 2023-04-28 | 78 | 7 | 3 | Actual |
| 35147 | 151.00 | 2024-12-27 | 78 | 3 | 6 | Actual |
| 28314 | 43.00 | 2024-06-28 | 78 | 2 | 6 | Actual |
| 21009 | 92.00 | 2023-11-29 | 78 | 4 | 6 | Actual |
| 26564 | 65.65 | 2024-04-27 | 78 | 6 | 11 | Actual |
| 8823 | 282.90 | 2022-11-29 | 78 | 1 | 8 | Actual |
| 28136 | 304.00 | 2024-06-28 | 78 | 6 | 4 | Actual |
Generated 2025-05-28 05:49:04.920 UTC