[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 878 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24847 | 175.00 | 2024-03-29 | 78 | 1 | 5 | Actual |
| 8352 | 200.00 | 2022-11-30 | 78 | 1 | 6 | Budget |
| 30674 | 71.00 | 2024-08-29 | 78 | 5 | 6 | Actual |
| 28577 | 601.09 | 2024-06-29 | 78 | 1 | 8 | Actual |
| 11961 | 100.00 | 2023-02-27 | 78 | 6 | 6 | Budget |
| 6952 | 280.00 | 2022-10-30 | 78 | 1 | 4 | Budget |
| 12369 | 144.00 | 2023-03-30 | 78 | 1 | 3 | Actual |
| 1717 | 200.00 | 2022-05-30 | 78 | 3 | 6 | Budget |
| 275 | 200.00 | 2022-04-29 | 78 | 6 | 4 | Budget |
| 2464 | 280.00 | 2022-06-30 | 78 | 1 | 4 | Budget |
| 2930 | 74.00 | 2022-06-30 | 78 | 5 | 6 | Actual |
| 8603 | 129.00 | 2022-11-30 | 78 | 6 | 6 | Actual |
| 31059 | 117.78 | 2024-08-29 | 78 | 4 | 11 | Actual |
| 26742 | 269.68 | 2024-04-28 | 78 | 2 | 13 | Actual |
| 26530 | 18.84 | 2024-04-28 | 78 | 5 | 11 | Actual |
| 13311 | 200.00 | 2023-03-30 | 78 | 1 | 8 | Budget |
| 19747 | 138.00 | 2023-10-30 | 78 | 6 | 4 | Actual |
| 17773 | 171.00 | 2023-08-30 | 78 | 1 | 5 | Actual |
| 5829 | 280.00 | 2022-09-29 | 78 | 1 | 4 | Budget |
| 13870 | 106.00 | 2023-04-29 | 78 | 3 | 6 | Actual |
| 39007 | 94.38 | 2025-03-30 | 78 | 3 | 11 | Actual |
| 9568 | 200.00 | 2022-12-28 | 78 | 3 | 6 | Budget |
| 15407 | 10.33 | 2023-05-30 | 78 | 1 | 12 | Actual |
| 1340 | 280.00 | 2022-05-30 | 78 | 1 | 4 | Budget |
| 20623 | 398.00 | 2023-11-30 | 78 | 1 | 3 | Actual |
| 27654 | 66.72 | 2024-05-29 | 78 | 5 | 11 | Actual |
| 28394 | 82.00 | 2024-06-29 | 78 | 5 | 6 | Actual |
| 6253 | 129.00 | 2022-09-29 | 78 | 4 | 6 | Actual |
| 9719 | 100.00 | 2022-12-28 | 78 | 6 | 6 | Budget |
| 29879 | 60.33 | 2024-07-29 | 78 | 2 | 11 | Actual |
| 6359 | 100.00 | 2022-09-29 | 78 | 6 | 6 | Budget |
| 30204 | 197.75 | 2024-07-29 | 78 | 6 | 13 | Actual |
| 7231 | 200.00 | 2022-10-30 | 78 | 1 | 6 | Budget |
| 4330 | 200.00 | 2022-07-30 | 78 | 1 | 8 | Budget |
| 5033 | 68.00 | 2022-08-30 | 78 | 2 | 6 | Actual |
| 13626 | 213.00 | 2023-04-29 | 78 | 1 | 4 | Actual |
| 15497 | 426.00 | 2023-06-30 | 78 | 1 | 3 | Actual |
| 4191 | 200.00 | 2022-07-30 | 78 | 1 | 7 | Budget |
| 10915 | 200.00 | 2023-01-28 | 78 | 1 | 7 | Budget |
| 8870 | 100.00 | 2022-11-30 | 78 | 2 | 8 | Budget |
| 1292 | 40.00 | 2022-05-30 | 78 | 7 | 3 | Budget |
| 15652 | 160.00 | 2023-06-30 | 78 | 6 | 4 | Actual |
| 32898 | 106.00 | 2024-10-29 | 78 | 4 | 6 | Actual |
| 14462 | 17.78 | 2023-04-29 | 78 | 6 | 12 | Actual |
| 7746 | 154.11 | 2022-10-30 | 78 | 2 | 8 | Actual |
| 30764 | 394.00 | 2024-08-29 | 78 | 1 | 7 | Actual |
| 827 | 280.00 | 2022-04-29 | 78 | 1 | 7 | Budget |
| 32511 | 401.00 | 2024-10-29 | 78 | 1 | 3 | Actual |
| 1765 | 120.00 | 2022-05-30 | 78 | 4 | 6 | Actual |
| 29170 | 267.00 | 2024-07-29 | 78 | 6 | 3 | Actual |
| 6108 | 125.00 | 2022-09-29 | 78 | 1 | 6 | Actual |
| 26240 | 306.00 | 2024-04-28 | 78 | 6 | 7 | Actual |
| 36091 | 335.00 | 2025-01-28 | 78 | 6 | 4 | Actual |
| 35881 | 204.76 | 2024-12-28 | 78 | 6 | 13 | Actual |
| 12982 | 100.00 | 2023-03-30 | 78 | 4 | 6 | Budget |
| 35763 | 245.44 | 2024-12-28 | 78 | 6 | 12 | Actual |
Generated 2025-05-29 11:42:23.228 UTC