[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 889 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25021 | 75.00 | 2024-03-28 | 78 | 4 | 6 | Actual |
| 18329 | 50.76 | 2023-08-29 | 78 | 3 | 11 | Actual |
| 7560 | 280.00 | 2022-10-29 | 78 | 1 | 7 | Budget |
| 14231 | 84.80 | 2023-04-28 | 78 | 1 | 11 | Actual |
| 13231 | 200.00 | 2023-03-29 | 78 | 6 | 7 | Actual |
| 38484 | 314.00 | 2025-03-29 | 78 | 6 | 5 | Actual |
| 6358 | 101.00 | 2022-09-28 | 78 | 6 | 6 | Actual |
| 10684 | 159.00 | 2023-01-27 | 78 | 3 | 6 | Actual |
| 12935 | 200.00 | 2023-03-29 | 78 | 3 | 6 | Budget |
| 21779 | 131.00 | 2023-12-27 | 78 | 6 | 4 | Actual |
| 31213 | 226.30 | 2024-08-28 | 78 | 6 | 12 | Actual |
| 10915 | 200.00 | 2023-01-27 | 78 | 1 | 7 | Budget |
| 17327 | 68.85 | 2023-07-29 | 78 | 4 | 11 | Actual |
| 23344 | 53.95 | 2024-01-27 | 78 | 2 | 11 | Actual |
| 34291 | 258.66 | 2024-11-28 | 78 | 6 | 8 | Actual |
| 17653 | 57.00 | 2023-08-29 | 78 | 7 | 3 | Actual |
| 34729 | 181.96 | 2024-11-28 | 78 | 6 | 13 | Actual |
| 33462 | 216.72 | 2024-10-28 | 78 | 6 | 12 | Actual |
| 26205 | 383.00 | 2024-04-27 | 78 | 1 | 7 | Actual |
| 2989 | 100.00 | 2022-06-29 | 78 | 6 | 6 | Budget |
| 23605 | 406.00 | 2024-02-26 | 78 | 1 | 3 | Actual |
| 30977 | 190.12 | 2024-08-28 | 78 | 1 | 11 | Actual |
| 11303 | 106.00 | 2023-02-26 | 78 | 6 | 3 | Actual |
| 9009 | 145.00 | 2022-12-27 | 78 | 1 | 3 | Actual |
| 27746 | 169.91 | 2024-05-28 | 78 | 1 | 12 | Actual |
| 31059 | 117.78 | 2024-08-28 | 78 | 4 | 11 | Actual |
| 39215 | 238.00 | 2025-03-29 | 78 | 6 | 12 | Actual |
| 29045 | 285.47 | 2024-06-28 | 78 | 2 | 13 | Actual |
| 27190 | 155.00 | 2024-05-28 | 78 | 3 | 6 | Actual |
| 4654 | 50.00 | 2022-08-29 | 78 | 7 | 3 | Budget |
| 24373 | 47.57 | 2024-02-26 | 78 | 3 | 11 | Actual |
| 4844 | 229.00 | 2022-08-29 | 78 | 1 | 5 | Actual |
| 6953 | 278.00 | 2022-10-29 | 78 | 1 | 4 | Actual |
| 31179 | 60.33 | 2024-08-28 | 78 | 2 | 12 | Actual |
| 21215 | 446.54 | 2023-11-29 | 78 | 1 | 8 | Actual |
| 32631 | 503.00 | 2024-10-28 | 78 | 1 | 4 | Actual |
| 4764 | 212.00 | 2022-08-29 | 78 | 6 | 4 | Actual |
| 26986 | 285.00 | 2024-05-28 | 78 | 6 | 4 | Actual |
| 11902 | 80.00 | 2023-02-26 | 78 | 5 | 6 | Budget |
| 32454 | 183.71 | 2024-09-27 | 78 | 6 | 13 | Actual |
| 9147 | 40.00 | 2022-12-27 | 78 | 7 | 3 | Budget |
| 5033 | 68.00 | 2022-08-29 | 78 | 2 | 6 | Actual |
| 21745 | 233.00 | 2023-12-27 | 78 | 1 | 4 | Actual |
| 2660 | 200.00 | 2022-06-29 | 78 | 6 | 5 | Budget |
| 31693 | 141.00 | 2024-09-27 | 78 | 1 | 6 | Actual |
| 746 | 126.00 | 2022-04-28 | 78 | 6 | 6 | Actual |
| 4113 | 100.00 | 2022-07-29 | 78 | 6 | 6 | Budget |
| 35644 | 147.57 | 2024-12-27 | 78 | 6 | 11 | Actual |
| 11491 | 208.00 | 2023-02-26 | 78 | 6 | 4 | Actual |
| 23760 | 180.00 | 2024-02-26 | 78 | 6 | 4 | Actual |
| 20362 | 29.48 | 2023-10-29 | 78 | 3 | 11 | Actual |
| 14553 | 285.00 | 2023-05-29 | 78 | 6 | 3 | Actual |
| 11631 | 218.00 | 2023-02-26 | 78 | 6 | 5 | Actual |
| 4516 | 200.00 | 2022-08-29 | 78 | 1 | 3 | Budget |
| 14904 | 74.00 | 2023-05-29 | 78 | 4 | 6 | Actual |
| 4192 | 202.00 | 2022-07-29 | 78 | 1 | 7 | Actual |
Generated 2025-05-28 03:52:49.881 UTC