[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 871 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18097 | 202.00 | 2023-08-28 | 78 | 6 | 7 | Actual |
| 35938 | 395.00 | 2025-01-26 | 78 | 1 | 3 | Actual |
| 30509 | 266.00 | 2024-08-27 | 78 | 6 | 5 | Actual |
| 38980 | 92.25 | 2025-03-28 | 78 | 2 | 11 | Actual |
| 20983 | 132.00 | 2023-11-28 | 78 | 3 | 6 | Actual |
| 25492 | 80.55 | 2024-03-27 | 78 | 6 | 11 | Actual |
| 25080 | 111.00 | 2024-03-27 | 78 | 6 | 6 | Actual |
| 20658 | 247.00 | 2023-11-28 | 78 | 6 | 3 | Actual |
| 166 | 40.00 | 2022-04-27 | 78 | 7 | 3 | Budget |
| 21956 | 41.00 | 2023-12-26 | 78 | 2 | 6 | Actual |
| 11569 | 200.00 | 2023-02-25 | 78 | 1 | 5 | Budget |
| 23938 | 25.00 | 2024-02-25 | 78 | 2 | 6 | Actual |
| 35611 | 30.55 | 2024-12-26 | 78 | 5 | 11 | Actual |
| 6952 | 280.00 | 2022-10-28 | 78 | 1 | 4 | Budget |
| 12982 | 100.00 | 2023-03-28 | 78 | 4 | 6 | Budget |
| 9567 | 168.00 | 2022-12-26 | 78 | 3 | 6 | Actual |
| 15910 | 69.00 | 2023-06-28 | 78 | 5 | 6 | Actual |
| 30707 | 109.00 | 2024-08-27 | 78 | 6 | 6 | Actual |
| 13091 | 122.00 | 2023-03-28 | 78 | 6 | 6 | Actual |
| 37499 | 83.00 | 2025-02-25 | 78 | 5 | 6 | Actual |
| 27600 | 147.57 | 2024-05-27 | 78 | 3 | 11 | Actual |
| 18685 | 241.00 | 2023-09-27 | 78 | 1 | 4 | Actual |
| 27275 | 118.00 | 2024-05-27 | 78 | 6 | 6 | Actual |
| 8602 | 100.00 | 2022-11-28 | 78 | 6 | 6 | Budget |
| 18155 | 354.12 | 2023-08-28 | 78 | 1 | 8 | Actual |
| 37447 | 155.00 | 2025-02-25 | 78 | 3 | 6 | Actual |
| 35821 | 117.04 | 2024-12-26 | 78 | 1 | 13 | Actual |
| 18719 | 158.00 | 2023-09-27 | 78 | 6 | 4 | Actual |
| 22420 | 67.78 | 2023-12-26 | 78 | 4 | 11 | Actual |
| 7480 | 105.00 | 2022-10-28 | 78 | 6 | 6 | Actual |
| 19101 | 278.00 | 2023-09-27 | 78 | 6 | 7 | Actual |
| 21243 | 231.39 | 2023-11-28 | 78 | 2 | 8 | Actual |
| 19506 | 8.21 | 2023-09-27 | 78 | 2 | 12 | Actual |
| 17473 | 8.21 | 2023-07-28 | 78 | 2 | 12 | Actual |
| 2929 | 70.00 | 2022-06-28 | 78 | 5 | 6 | Budget |
| 9985 | 232.90 | 2022-12-26 | 78 | 2 | 8 | Actual |
| 12290 | 100.00 | 2023-02-25 | 78 | 6 | 8 | Budget |
| 31693 | 141.00 | 2024-09-26 | 78 | 1 | 6 | Actual |
| 23013 | 76.00 | 2024-01-26 | 78 | 5 | 6 | Actual |
| 1621 | 136.00 | 2022-05-28 | 78 | 1 | 6 | Actual |
| 10915 | 200.00 | 2023-01-26 | 78 | 1 | 7 | Budget |
| 32394 | 185.47 | 2024-09-26 | 78 | 1 | 13 | Actual |
| 22280 | 196.54 | 2023-12-26 | 78 | 6 | 8 | Actual |
| 28752 | 110.34 | 2024-06-27 | 78 | 3 | 11 | Actual |
| 6904 | 44.00 | 2022-10-28 | 78 | 7 | 3 | Actual |
| 11855 | 100.00 | 2023-02-25 | 78 | 4 | 6 | Budget |
| 38952 | 193.32 | 2025-03-28 | 78 | 1 | 11 | Actual |
| 38739 | 424.00 | 2025-03-28 | 78 | 1 | 7 | Actual |
| 14730 | 219.00 | 2023-05-28 | 78 | 1 | 5 | Actual |
| 29170 | 267.00 | 2024-07-27 | 78 | 6 | 3 | Actual |
| 6953 | 278.00 | 2022-10-28 | 78 | 1 | 4 | Actual |
| 23196 | 352.60 | 2024-01-26 | 78 | 1 | 8 | Actual |
| 15858 | 125.00 | 2023-06-28 | 78 | 3 | 6 | Actual |
| 21660 | 267.00 | 2023-12-26 | 78 | 6 | 3 | Actual |
| 33520 | 178.45 | 2024-10-27 | 78 | 1 | 13 | Actual |
| 18383 | 15.65 | 2023-08-28 | 78 | 5 | 11 | Actual |
Generated 2025-05-28 02:13:52.986 UTC