[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 968 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21660 | 267.00 | 2023-12-27 | 78 | 6 | 3 | Actual |
| 10915 | 200.00 | 2023-01-27 | 78 | 1 | 7 | Budget |
| 13359 | 100.00 | 2023-03-29 | 78 | 2 | 8 | Budget |
| 9798 | 263.00 | 2022-12-27 | 78 | 1 | 7 | Actual |
| 33134 | 269.27 | 2024-10-28 | 78 | 2 | 8 | Actual |
| 21871 | 155.00 | 2023-12-27 | 78 | 6 | 5 | Actual |
| 18951 | 68.00 | 2023-09-28 | 78 | 4 | 6 | Actual |
| 23046 | 105.00 | 2024-01-27 | 78 | 6 | 6 | Actual |
| 25021 | 75.00 | 2024-03-28 | 78 | 4 | 6 | Actual |
| 35173 | 92.00 | 2024-12-27 | 78 | 4 | 6 | Actual |
| 33671 | 263.00 | 2024-11-28 | 78 | 6 | 3 | Actual |
| 31833 | 113.00 | 2024-09-27 | 78 | 6 | 6 | Actual |
| 25492 | 80.55 | 2024-03-28 | 78 | 6 | 11 | Actual |
| 6253 | 129.00 | 2022-09-28 | 78 | 4 | 6 | Actual |
| 19221 | 198.05 | 2023-09-28 | 78 | 6 | 8 | Actual |
| 30857 | 613.21 | 2024-08-28 | 78 | 1 | 8 | Actual |
| 26564 | 65.65 | 2024-04-27 | 78 | 6 | 11 | Actual |
| 16942 | 57.00 | 2023-07-29 | 78 | 5 | 6 | Actual |
| 27688 | 146.51 | 2024-05-28 | 78 | 6 | 11 | Actual |
| 34458 | 46.50 | 2024-11-28 | 78 | 5 | 11 | Actual |
| 21984 | 128.00 | 2023-12-27 | 78 | 3 | 6 | Actual |
| 5175 | 80.00 | 2022-08-29 | 78 | 5 | 6 | Actual |
| 15803 | 113.00 | 2023-06-29 | 78 | 1 | 6 | Actual |
| 24546 | 3.95 | 2024-02-26 | 78 | 2 | 12 | Actual |
| 25230 | 435.94 | 2024-03-28 | 78 | 1 | 8 | Actual |
| 30353 | 112.00 | 2024-08-28 | 78 | 7 | 3 | Actual |
| 29135 | 398.00 | 2024-07-28 | 78 | 1 | 3 | Actual |
| 26361 | 276.84 | 2024-04-27 | 78 | 6 | 8 | Actual |
| 23258 | 198.05 | 2024-01-27 | 78 | 6 | 8 | Actual |
| 2835 | 200.00 | 2022-06-29 | 78 | 3 | 6 | Budget |
| 18777 | 170.00 | 2023-09-28 | 78 | 1 | 5 | Actual |
| 2338 | 92.00 | 2022-06-29 | 78 | 6 | 3 | Actual |
| 7699 | 279.87 | 2022-10-29 | 78 | 1 | 8 | Actual |
| 30977 | 190.12 | 2024-08-28 | 78 | 1 | 11 | Actual |
| 21536 | 12.46 | 2023-11-29 | 78 | 1 | 12 | Actual |
| 1812 | 58.00 | 2022-05-29 | 78 | 5 | 6 | Actual |
| 21745 | 233.00 | 2023-12-27 | 78 | 1 | 4 | Actual |
| 13231 | 200.00 | 2023-03-29 | 78 | 6 | 7 | Actual |
| 23371 | 58.21 | 2024-01-27 | 78 | 3 | 11 | Actual |
| 5781 | 50.00 | 2022-09-28 | 78 | 7 | 3 | Budget |
| 16916 | 83.00 | 2023-07-29 | 78 | 4 | 6 | Actual |
| 36382 | 114.00 | 2025-01-27 | 78 | 6 | 6 | Actual |
| 22010 | 90.00 | 2023-12-27 | 78 | 4 | 6 | Actual |
| 35848 | 210.03 | 2024-12-27 | 78 | 2 | 13 | Actual |
| 15233 | 98.63 | 2023-05-29 | 78 | 1 | 11 | Actual |
| 19713 | 245.00 | 2023-10-29 | 78 | 1 | 4 | Actual |
| 28074 | 110.00 | 2024-06-28 | 78 | 7 | 3 | Actual |
| 6359 | 100.00 | 2022-09-28 | 78 | 6 | 6 | Budget |
| 11428 | 280.00 | 2023-02-26 | 78 | 1 | 4 | Budget |
| 30799 | 316.00 | 2024-08-28 | 78 | 6 | 7 | Actual |
| 23818 | 191.00 | 2024-02-26 | 78 | 1 | 5 | Actual |
| 1157 | 152.00 | 2022-05-29 | 78 | 1 | 3 | Actual |
| 16441 | 7.14 | 2023-06-29 | 78 | 2 | 12 | Actual |
| 1156 | 200.00 | 2022-05-29 | 78 | 1 | 3 | Budget |
| 37943 | 152.89 | 2025-02-26 | 78 | 6 | 11 | Actual |
| 17032 | 302.00 | 2023-07-29 | 78 | 1 | 7 | Actual |
Generated 2025-05-28 18:00:28.495 UTC