[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 972 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7279 | 80.00 | 2022-12-25 | 78 | 2 | 6 | Budget |
| 30648 | 89.00 | 2024-10-24 | 78 | 4 | 6 | Actual |
| 7092 | 185.00 | 2022-12-25 | 78 | 1 | 5 | Actual |
| 26087 | 67.00 | 2024-06-23 | 78 | 4 | 6 | Actual |
| 17504 | 18.84 | 2023-09-24 | 78 | 6 | 12 | Actual |
| 27367 | 330.00 | 2024-07-24 | 78 | 6 | 7 | Actual |
| 23760 | 180.00 | 2024-04-23 | 78 | 6 | 4 | Actual |
| 36349 | 83.00 | 2025-03-25 | 78 | 5 | 6 | Actual |
| 6904 | 44.00 | 2022-12-25 | 78 | 7 | 3 | Actual |
| 9069 | 105.00 | 2023-02-22 | 78 | 6 | 3 | Actual |
| 19279 | 98.63 | 2023-11-24 | 78 | 1 | 11 | Actual |
| 415 | 178.00 | 2022-06-24 | 78 | 6 | 5 | Actual |
| 6626 | 100.00 | 2022-11-24 | 78 | 2 | 8 | Budget |
| 25432 | 45.44 | 2024-05-24 | 78 | 4 | 11 | Actual |
| 25350 | 102.89 | 2024-05-24 | 78 | 1 | 11 | Actual |
| 6252 | 100.00 | 2022-11-24 | 78 | 4 | 6 | Budget |
| 2416 | 40.00 | 2022-08-25 | 78 | 7 | 3 | Budget |
| 35763 | 245.44 | 2025-02-22 | 78 | 6 | 12 | Actual |
| 20983 | 132.00 | 2024-01-25 | 78 | 3 | 6 | Actual |
| 1542 | 200.00 | 2022-07-25 | 78 | 6 | 5 | Budget |
| 34670 | 199.50 | 2025-01-24 | 78 | 1 | 13 | Actual |
| 33428 | 43.31 | 2024-12-24 | 78 | 2 | 12 | Actual |
| 9615 | 93.00 | 2023-02-22 | 78 | 4 | 6 | Actual |
| 27077 | 249.00 | 2024-07-24 | 78 | 6 | 5 | Actual |
| 13420 | 100.00 | 2023-05-25 | 78 | 6 | 8 | Budget |
| 19334 | 28.42 | 2023-11-24 | 78 | 3 | 11 | Actual |
| 12618 | 214.00 | 2023-05-25 | 78 | 6 | 4 | Actual |
| 7620 | 200.00 | 2022-12-25 | 78 | 6 | 7 | Budget |
| 11902 | 80.00 | 2023-04-24 | 78 | 5 | 6 | Budget |
| 274 | 193.00 | 2022-06-24 | 78 | 6 | 4 | Actual |
| 16777 | 204.00 | 2023-09-24 | 78 | 6 | 5 | Actual |
| 30509 | 266.00 | 2024-10-24 | 78 | 6 | 5 | Actual |
| 31542 | 286.00 | 2024-11-23 | 78 | 6 | 4 | Actual |
| 5888 | 200.00 | 2022-11-24 | 78 | 6 | 4 | Budget |
| 8929 | 100.00 | 2023-01-25 | 78 | 6 | 8 | Budget |
| 20623 | 398.00 | 2024-01-25 | 78 | 1 | 3 | Actual |
| 32302 | 151.83 | 2024-11-23 | 78 | 1 | 12 | Actual |
| 8133 | 200.00 | 2023-01-25 | 78 | 6 | 4 | Budget |
| 7278 | 79.00 | 2022-12-25 | 78 | 2 | 6 | Actual |
| 29793 | 299.57 | 2024-09-23 | 78 | 6 | 8 | Actual |
| 27190 | 155.00 | 2024-07-24 | 78 | 3 | 6 | Actual |
| 19628 | 278.00 | 2023-12-25 | 78 | 6 | 3 | Actual |
| 3909 | 80.00 | 2022-09-24 | 78 | 2 | 6 | Actual |
| 30353 | 112.00 | 2024-10-24 | 78 | 7 | 3 | Actual |
| 38179 | 308.28 | 2025-04-24 | 78 | 6 | 13 | Actual |
| 27162 | 60.00 | 2024-07-24 | 78 | 2 | 6 | Actual |
| 24727 | 59.00 | 2024-05-24 | 78 | 7 | 3 | Actual |
| 37910 | 25.23 | 2025-04-24 | 78 | 5 | 11 | Actual |
| 2601 | 200.00 | 2022-08-25 | 78 | 1 | 5 | Budget |
| 36707 | 111.40 | 2025-03-25 | 78 | 3 | 11 | Actual |
| 20307 | 102.89 | 2023-12-25 | 78 | 1 | 11 | Actual |
| 21390 | 68.85 | 2024-01-25 | 78 | 3 | 11 | Actual |
| 593 | 200.00 | 2022-06-24 | 78 | 3 | 6 | Budget |
| 16000 | 309.00 | 2023-08-25 | 78 | 1 | 7 | Actual |
| 11710 | 100.00 | 2023-04-24 | 78 | 1 | 6 | Budget |
| 1951 | 280.00 | 2022-07-25 | 78 | 1 | 7 | Budget |
Generated 2025-07-24 18:20:43.109 UTC