[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 821 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6437 | 280.00 | 2022-09-27 | 78 | 1 | 7 | Actual |
| 5452 | 381.39 | 2022-08-28 | 78 | 1 | 8 | Actual |
| 1952 | 232.00 | 2022-05-28 | 78 | 1 | 7 | Actual |
| 36912 | 179.49 | 2025-01-26 | 78 | 6 | 12 | Actual |
| 13870 | 106.00 | 2023-04-27 | 78 | 3 | 6 | Actual |
| 34404 | 129.48 | 2024-11-27 | 78 | 3 | 11 | Actual |
| 27135 | 127.00 | 2024-05-27 | 78 | 1 | 6 | Actual |
| 19101 | 278.00 | 2023-09-27 | 78 | 6 | 7 | Actual |
| 32010 | 298.06 | 2024-09-26 | 78 | 2 | 8 | Actual |
| 28806 | 45.44 | 2024-06-27 | 78 | 5 | 11 | Actual |
| 5829 | 280.00 | 2022-09-27 | 78 | 1 | 4 | Budget |
| 30053 | 48.63 | 2024-07-27 | 78 | 2 | 12 | Actual |
| 35557 | 110.34 | 2024-12-26 | 78 | 3 | 11 | Actual |
| 3534 | 50.00 | 2022-07-28 | 78 | 7 | 3 | Budget |
| 9334 | 204.00 | 2022-12-26 | 78 | 1 | 5 | Actual |
| 39215 | 238.00 | 2025-03-28 | 78 | 6 | 12 | Actual |
| 356 | 210.00 | 2022-04-27 | 78 | 1 | 5 | Actual |
| 24318 | 74.16 | 2024-02-25 | 78 | 1 | 11 | Actual |
| 30857 | 613.21 | 2024-08-27 | 78 | 1 | 8 | Actual |
| 30799 | 316.00 | 2024-08-27 | 78 | 6 | 7 | Actual |
| 2602 | 224.00 | 2022-06-28 | 78 | 1 | 5 | Actual |
| 26832 | 387.00 | 2024-05-27 | 78 | 1 | 3 | Actual |
| 18155 | 354.12 | 2023-08-28 | 78 | 1 | 8 | Actual |
| 27275 | 118.00 | 2024-05-27 | 78 | 6 | 6 | Actual |
| 17808 | 197.00 | 2023-08-28 | 78 | 6 | 5 | Actual |
| 21417 | 66.72 | 2023-11-28 | 78 | 4 | 11 | Actual |
| 13660 | 174.00 | 2023-04-27 | 78 | 6 | 4 | Actual |
| 25788 | 85.00 | 2024-04-26 | 78 | 7 | 3 | Actual |
| 18685 | 241.00 | 2023-09-27 | 78 | 1 | 4 | Actual |
| 20450 | 61.40 | 2023-10-28 | 78 | 6 | 11 | Actual |
| 20095 | 292.00 | 2023-10-28 | 78 | 1 | 7 | Actual |
| 28427 | 117.00 | 2024-06-27 | 78 | 6 | 6 | Actual |
| 26146 | 70.00 | 2024-04-26 | 78 | 6 | 6 | Actual |
| 496 | 100.00 | 2022-04-27 | 78 | 1 | 6 | Budget |
| 24400 | 66.72 | 2024-02-25 | 78 | 4 | 11 | Actual |
| 31600 | 343.00 | 2024-09-26 | 78 | 1 | 5 | Actual |
| 27453 | 348.06 | 2024-05-27 | 78 | 2 | 8 | Actual |
| 166 | 40.00 | 2022-04-27 | 78 | 7 | 3 | Budget |
| 12759 | 200.00 | 2023-03-28 | 78 | 6 | 5 | Budget |
| 10730 | 131.00 | 2023-01-26 | 78 | 4 | 6 | Actual |
| 15497 | 426.00 | 2023-06-28 | 78 | 1 | 3 | Actual |
| 31387 | 428.00 | 2024-09-26 | 78 | 1 | 3 | Actual |
| 24373 | 47.57 | 2024-02-25 | 78 | 3 | 11 | Actual |
| 14431 | 7.14 | 2023-04-27 | 78 | 2 | 12 | Actual |
| 38063 | 245.44 | 2025-02-25 | 78 | 6 | 12 | Actual |
| 20508 | 10.33 | 2023-10-28 | 78 | 1 | 12 | Actual |
| 15884 | 78.00 | 2023-06-28 | 78 | 4 | 6 | Actual |
| 10045 | 204.12 | 2022-12-26 | 78 | 6 | 8 | Actual |
| 10507 | 182.00 | 2023-01-26 | 78 | 6 | 5 | Actual |
| 15943 | 91.00 | 2023-06-28 | 78 | 6 | 6 | Actual |
| 2659 | 224.00 | 2022-06-28 | 78 | 6 | 5 | Actual |
| 27190 | 155.00 | 2024-05-27 | 78 | 3 | 6 | Actual |
| 36091 | 335.00 | 2025-01-26 | 78 | 6 | 4 | Actual |
| 30885 | 251.09 | 2024-08-27 | 78 | 2 | 8 | Actual |
| 17327 | 68.85 | 2023-07-28 | 78 | 4 | 11 | Actual |
| 7278 | 79.00 | 2022-10-28 | 78 | 2 | 6 | Actual |
| 32102 | 186.93 | 2024-09-26 | 78 | 1 | 11 | Actual |
| 9797 | 280.00 | 2022-12-26 | 78 | 1 | 7 | Budget |
| 7012 | 192.00 | 2022-10-28 | 78 | 6 | 4 | Actual |
| 25172 | 248.00 | 2024-03-27 | 78 | 6 | 7 | Actual |
Generated 2025-05-28 02:52:54.356 UTC