[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 770 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32157 | 115.65 | 2024-09-26 | 78 | 3 | 11 | Actual |
| 7151 | 188.00 | 2022-10-28 | 78 | 6 | 5 | Actual |
| 27487 | 252.60 | 2024-05-27 | 78 | 6 | 8 | Actual |
| 5175 | 80.00 | 2022-08-28 | 78 | 5 | 6 | Actual |
| 31032 | 140.12 | 2024-08-27 | 78 | 3 | 11 | Actual |
| 29255 | 459.00 | 2024-07-27 | 78 | 1 | 4 | Actual |
| 11960 | 117.00 | 2023-02-25 | 78 | 6 | 6 | Actual |
| 2279 | 151.00 | 2022-06-28 | 78 | 1 | 3 | Actual |
| 18777 | 170.00 | 2023-09-27 | 78 | 1 | 5 | Actual |
| 6438 | 200.00 | 2022-09-27 | 78 | 1 | 7 | Budget |
| 3535 | 53.00 | 2022-07-28 | 78 | 7 | 3 | Actual |
| 11808 | 168.00 | 2023-02-25 | 78 | 3 | 6 | Actual |
| 11631 | 218.00 | 2023-02-25 | 78 | 6 | 5 | Actual |
| 38649 | 85.00 | 2025-03-28 | 78 | 5 | 6 | Actual |
| 28314 | 43.00 | 2024-06-27 | 78 | 2 | 6 | Actual |
| 4654 | 50.00 | 2022-08-28 | 78 | 7 | 3 | Budget |
| 39034 | 146.51 | 2025-03-28 | 78 | 4 | 11 | Actual |
| 11855 | 100.00 | 2023-02-25 | 78 | 4 | 6 | Budget |
| 687 | 70.00 | 2022-04-27 | 78 | 5 | 6 | Budget |
| 8353 | 165.00 | 2022-11-28 | 78 | 1 | 6 | Actual |
| 21569 | 16.72 | 2023-11-28 | 78 | 6 | 12 | Actual |
| 34458 | 46.50 | 2024-11-27 | 78 | 5 | 11 | Actual |
| 20535 | 7.14 | 2023-10-28 | 78 | 2 | 12 | Actual |
| 34550 | 140.12 | 2024-11-27 | 78 | 1 | 12 | Actual |
| 38739 | 424.00 | 2025-03-28 | 78 | 1 | 7 | Actual |
| 11380 | 40.00 | 2023-02-25 | 78 | 7 | 3 | Budget |
| 38148 | 183.71 | 2025-02-25 | 78 | 2 | 13 | Actual |
| 29522 | 102.00 | 2024-07-27 | 78 | 4 | 6 | Actual |
| 36269 | 46.00 | 2025-01-26 | 78 | 2 | 6 | Actual |
| 4985 | 131.00 | 2022-08-28 | 78 | 1 | 6 | Actual |
| 17300 | 46.50 | 2023-07-28 | 78 | 3 | 11 | Actual |
| 6358 | 101.00 | 2022-09-27 | 78 | 6 | 6 | Actual |
| 16414 | 12.46 | 2023-06-28 | 78 | 1 | 12 | Actual |
| 9194 | 280.00 | 2022-12-26 | 78 | 1 | 4 | Budget |
| 23640 | 229.00 | 2024-02-25 | 78 | 6 | 3 | Actual |
| 275 | 200.00 | 2022-04-27 | 78 | 6 | 4 | Budget |
| 24461 | 96.51 | 2024-02-25 | 78 | 6 | 11 | Actual |
| 18508 | 18.84 | 2023-08-28 | 78 | 6 | 12 | Actual |
| 9471 | 159.00 | 2022-12-26 | 78 | 1 | 6 | Actual |
| 39215 | 238.00 | 2025-03-28 | 78 | 6 | 12 | Actual |
| 30172 | 225.82 | 2024-07-27 | 78 | 2 | 13 | Actual |
| 24635 | 398.00 | 2024-03-27 | 78 | 1 | 3 | Actual |
| 38449 | 301.00 | 2025-03-28 | 78 | 1 | 5 | Actual |
| 8132 | 199.00 | 2022-11-28 | 78 | 6 | 4 | Actual |
| 33520 | 178.45 | 2024-10-27 | 78 | 1 | 13 | Actual |
| 5829 | 280.00 | 2022-09-27 | 78 | 1 | 4 | Budget |
| 4379 | 217.75 | 2022-07-28 | 78 | 2 | 8 | Actual |
| 5032 | 70.00 | 2022-08-28 | 78 | 2 | 6 | Budget |
| 6108 | 125.00 | 2022-09-27 | 78 | 1 | 6 | Actual |
| 34048 | 78.00 | 2024-11-27 | 78 | 5 | 6 | Actual |
| 26952 | 455.00 | 2024-05-27 | 78 | 1 | 4 | Actual |
| 19537 | 14.59 | 2023-09-27 | 78 | 6 | 12 | Actual |
| 27600 | 147.57 | 2024-05-27 | 78 | 3 | 11 | Actual |
| 16356 | 56.08 | 2023-06-28 | 78 | 6 | 11 | Actual |
| 12229 | 129.87 | 2023-02-25 | 78 | 2 | 8 | Actual |
| 2523 | 200.00 | 2022-06-28 | 78 | 6 | 4 | Budget |
Generated 2025-05-28 02:33:40.431 UTC