[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 833 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36761 | 65.65 | 2025-01-28 | 78 | 5 | 11 | Actual |
| 415 | 178.00 | 2022-04-29 | 78 | 6 | 5 | Actual |
| 29522 | 102.00 | 2024-07-29 | 78 | 4 | 6 | Actual |
| 14519 | 358.00 | 2023-05-30 | 78 | 1 | 3 | Actual |
| 12935 | 200.00 | 2023-03-30 | 78 | 3 | 6 | Budget |
| 33428 | 43.31 | 2024-10-29 | 78 | 2 | 12 | Actual |
| 29906 | 134.80 | 2024-07-29 | 78 | 3 | 11 | Actual |
| 22961 | 128.00 | 2024-01-28 | 78 | 3 | 6 | Actual |
| 4905 | 200.00 | 2022-08-30 | 78 | 6 | 5 | Budget |
| 18777 | 170.00 | 2023-09-29 | 78 | 1 | 5 | Actual |
| 31422 | 266.00 | 2024-09-28 | 78 | 6 | 3 | Actual |
| 8024 | 42.00 | 2022-11-30 | 78 | 7 | 3 | Actual |
| 27600 | 147.57 | 2024-05-29 | 78 | 3 | 11 | Actual |
| 22010 | 90.00 | 2023-12-28 | 78 | 4 | 6 | Actual |
| 16742 | 216.00 | 2023-07-30 | 78 | 1 | 5 | Actual |
| 38832 | 522.30 | 2025-03-30 | 78 | 1 | 8 | Actual |
| 19628 | 278.00 | 2023-10-30 | 78 | 6 | 3 | Actual |
| 29170 | 267.00 | 2024-07-29 | 78 | 6 | 3 | Actual |
| 1157 | 152.00 | 2022-05-30 | 78 | 1 | 3 | Actual |
| 24995 | 127.00 | 2024-03-29 | 78 | 3 | 6 | Actual |
| 11302 | 90.00 | 2023-02-27 | 78 | 6 | 3 | Budget |
| 19506 | 8.21 | 2023-09-29 | 78 | 2 | 12 | Actual |
| 8133 | 200.00 | 2022-11-30 | 78 | 6 | 4 | Budget |
| 16916 | 83.00 | 2023-07-30 | 78 | 4 | 6 | Actual |
| 746 | 126.00 | 2022-04-29 | 78 | 6 | 6 | Actual |
| 39181 | 84.80 | 2025-03-30 | 78 | 2 | 12 | Actual |
| 6904 | 44.00 | 2022-10-30 | 78 | 7 | 3 | Actual |
| 33968 | 49.00 | 2024-11-29 | 78 | 2 | 6 | Actual |
| 23224 | 188.96 | 2024-01-28 | 78 | 2 | 8 | Actual |
| 32924 | 62.00 | 2024-10-29 | 78 | 5 | 6 | Actual |
| 7746 | 154.11 | 2022-10-30 | 78 | 2 | 8 | Actual |
| 1951 | 280.00 | 2022-05-30 | 78 | 1 | 7 | Budget |
| 18097 | 202.00 | 2023-08-30 | 78 | 6 | 7 | Actual |
| 30707 | 109.00 | 2024-08-29 | 78 | 6 | 6 | Actual |
| 28427 | 117.00 | 2024-06-29 | 78 | 6 | 6 | Actual |
| 21335 | 76.29 | 2023-11-30 | 78 | 1 | 11 | Actual |
| 7091 | 200.00 | 2022-10-30 | 78 | 1 | 5 | Budget |
| 26476 | 60.33 | 2024-04-28 | 78 | 3 | 11 | Actual |
| 27982 | 428.00 | 2024-06-29 | 78 | 1 | 3 | Actual |
| 35092 | 127.00 | 2024-12-28 | 78 | 1 | 6 | Actual |
| 26205 | 383.00 | 2024-04-28 | 78 | 1 | 7 | Actual |
| 19840 | 161.00 | 2023-10-30 | 78 | 6 | 5 | Actual |
| 8211 | 200.00 | 2022-11-30 | 78 | 1 | 5 | Budget |
| 2739 | 127.00 | 2022-06-30 | 78 | 1 | 6 | Actual |
| 1873 | 100.00 | 2022-05-30 | 78 | 6 | 6 | Budget |
| 12759 | 200.00 | 2023-03-30 | 78 | 6 | 5 | Budget |
| 25729 | 251.00 | 2024-04-28 | 78 | 6 | 3 | Actual |
| 15349 | 91.19 | 2023-05-30 | 78 | 6 | 11 | Actual |
| 38894 | 305.63 | 2025-03-30 | 78 | 6 | 8 | Actual |
| 10635 | 62.00 | 2023-01-28 | 78 | 2 | 6 | Actual |
| 18897 | 48.00 | 2023-09-29 | 78 | 2 | 6 | Actual |
| 6578 | 200.00 | 2022-09-29 | 78 | 1 | 8 | Budget |
| 18812 | 204.00 | 2023-09-29 | 78 | 6 | 5 | Actual |
| 2011 | 185.00 | 2022-05-30 | 78 | 6 | 7 | Actual |
| 30025 | 147.57 | 2024-07-29 | 78 | 1 | 12 | Actual |
| 28779 | 116.72 | 2024-06-29 | 78 | 4 | 11 | Actual |
Generated 2025-05-29 08:34:25.596 UTC