[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 834 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2279 | 151.00 | 2022-06-26 | 78 | 1 | 3 | Actual |
| 26361 | 276.84 | 2024-04-24 | 78 | 6 | 8 | Actual |
| 31833 | 113.00 | 2024-09-24 | 78 | 6 | 6 | Actual |
| 34612 | 231.61 | 2024-11-25 | 78 | 6 | 12 | Actual |
| 6953 | 278.00 | 2022-10-26 | 78 | 1 | 4 | Actual |
| 14109 | 376.85 | 2023-04-25 | 78 | 1 | 8 | Actual |
| 36652 | 225.23 | 2025-01-24 | 78 | 1 | 11 | Actual |
| 34458 | 46.50 | 2024-11-25 | 78 | 5 | 11 | Actual |
| 9797 | 280.00 | 2022-12-24 | 78 | 1 | 7 | Budget |
| 3908 | 70.00 | 2022-07-26 | 78 | 2 | 6 | Budget |
| 13420 | 100.00 | 2023-03-26 | 78 | 6 | 8 | Budget |
| 27545 | 203.95 | 2024-05-25 | 78 | 1 | 11 | Actual |
| 14431 | 7.14 | 2023-04-25 | 78 | 2 | 12 | Actual |
| 5781 | 50.00 | 2022-09-25 | 78 | 7 | 3 | Budget |
| 17273 | 37.99 | 2023-07-26 | 78 | 2 | 11 | Actual |
| 30764 | 394.00 | 2024-08-25 | 78 | 1 | 7 | Actual |
| 39333 | 259.15 | 2025-03-26 | 78 | 6 | 13 | Actual |
| 15803 | 113.00 | 2023-06-26 | 78 | 1 | 6 | Actual |
| 8544 | 90.00 | 2022-11-26 | 78 | 5 | 6 | Actual |
| 25137 | 326.00 | 2024-03-25 | 78 | 1 | 7 | Actual |
| 19594 | 388.00 | 2023-10-26 | 78 | 1 | 3 | Actual |
| 36269 | 46.00 | 2025-01-24 | 78 | 2 | 6 | Actual |
| 23911 | 125.00 | 2024-02-23 | 78 | 1 | 6 | Actual |
| 3129 | 177.00 | 2022-06-26 | 78 | 6 | 7 | Actual |
| 3781 | 227.00 | 2022-07-26 | 78 | 6 | 5 | Actual |
| 17300 | 46.50 | 2023-07-26 | 78 | 3 | 11 | Actual |
| 10634 | 60.00 | 2023-01-24 | 78 | 2 | 6 | Budget |
| 14730 | 219.00 | 2023-05-26 | 78 | 1 | 5 | Actual |
| 2930 | 74.00 | 2022-06-26 | 78 | 5 | 6 | Actual |
| 11054 | 200.00 | 2023-01-24 | 78 | 1 | 8 | Budget |
| 1873 | 100.00 | 2022-05-26 | 78 | 6 | 6 | Budget |
| 3316 | 100.00 | 2022-06-26 | 78 | 6 | 8 | Budget |
| 4379 | 217.75 | 2022-07-26 | 78 | 2 | 8 | Actual |
| 17973 | 46.00 | 2023-08-26 | 78 | 5 | 6 | Actual |
| 39300 | 271.43 | 2025-03-26 | 78 | 2 | 13 | Actual |
| 24546 | 3.95 | 2024-02-23 | 78 | 2 | 12 | Actual |
| 29731 | 525.33 | 2024-07-25 | 78 | 1 | 8 | Actual |
| 28074 | 110.00 | 2024-06-25 | 78 | 7 | 3 | Actual |
| 6109 | 100.00 | 2022-09-25 | 78 | 1 | 6 | Budget |
| 4765 | 200.00 | 2022-08-26 | 78 | 6 | 4 | Budget |
| 37334 | 299.00 | 2025-02-23 | 78 | 6 | 5 | Actual |
| 13626 | 213.00 | 2023-04-25 | 78 | 1 | 4 | Actual |
| 23103 | 264.00 | 2024-01-24 | 78 | 1 | 7 | Actual |
| 17773 | 171.00 | 2023-08-26 | 78 | 1 | 5 | Actual |
| 3315 | 193.51 | 2022-06-26 | 78 | 6 | 8 | Actual |
| 32244 | 128.42 | 2024-09-24 | 78 | 6 | 11 | Actual |
| 13310 | 354.12 | 2023-03-26 | 78 | 1 | 8 | Actual |
| 31924 | 328.00 | 2024-09-24 | 78 | 6 | 7 | Actual |
| 16155 | 269.27 | 2023-06-26 | 78 | 6 | 8 | Actual |
| 20450 | 61.40 | 2023-10-26 | 78 | 6 | 11 | Actual |
| 36057 | 501.00 | 2025-01-24 | 78 | 1 | 4 | Actual |
| 15589 | 78.00 | 2023-06-26 | 78 | 7 | 3 | Actual |
| 355 | 200.00 | 2022-04-25 | 78 | 1 | 5 | Budget |
| 19307 | 29.48 | 2023-09-25 | 78 | 2 | 11 | Actual |
| 37206 | 479.00 | 2025-02-23 | 78 | 1 | 4 | Actual |
| 14049 | 255.00 | 2023-04-25 | 78 | 6 | 7 | Actual |
Generated 2025-05-25 12:20:32.193 UTC