[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 985 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30204 | 197.75 | 2024-07-28 | 78 | 6 | 13 | Actual |
| 23516 | 12.46 | 2024-01-27 | 78 | 1 | 12 | Actual |
| 35557 | 110.34 | 2024-12-27 | 78 | 3 | 11 | Actual |
| 3316 | 100.00 | 2022-06-29 | 78 | 6 | 8 | Budget |
| 38980 | 92.25 | 2025-03-29 | 78 | 2 | 11 | Actual |
| 26832 | 387.00 | 2024-05-28 | 78 | 1 | 3 | Actual |
| 30474 | 321.00 | 2024-08-28 | 78 | 1 | 5 | Actual |
| 29078 | 195.99 | 2024-06-28 | 78 | 6 | 13 | Actual |
| 15532 | 252.00 | 2023-06-29 | 78 | 6 | 3 | Actual |
| 24260 | 270.78 | 2024-02-26 | 78 | 6 | 8 | Actual |
| 38179 | 308.28 | 2025-02-26 | 78 | 6 | 13 | Actual |
| 3860 | 100.00 | 2022-07-29 | 78 | 1 | 6 | Budget |
| 24789 | 132.00 | 2024-03-28 | 78 | 6 | 4 | Actual |
| 10508 | 200.00 | 2023-01-27 | 78 | 6 | 5 | Budget |
| 2138 | 100.00 | 2022-05-29 | 78 | 2 | 8 | Budget |
| 17893 | 42.00 | 2023-08-29 | 78 | 2 | 6 | Actual |
| 24882 | 177.00 | 2024-03-28 | 78 | 6 | 5 | Actual |
| 32211 | 51.82 | 2024-09-27 | 78 | 5 | 11 | Actual |
| 19307 | 29.48 | 2023-09-28 | 78 | 2 | 11 | Actual |
| 4251 | 194.00 | 2022-07-29 | 78 | 6 | 7 | Actual |
| 10311 | 277.00 | 2023-01-27 | 78 | 1 | 4 | Actual |
| 746 | 126.00 | 2022-04-28 | 78 | 6 | 6 | Actual |
| 6252 | 100.00 | 2022-09-28 | 78 | 4 | 6 | Budget |
| 23818 | 191.00 | 2024-02-26 | 78 | 1 | 5 | Actual |
| 32759 | 311.00 | 2024-10-28 | 78 | 6 | 5 | Actual |
| 37743 | 335.94 | 2025-02-26 | 78 | 6 | 8 | Actual |
| 7946 | 100.00 | 2022-11-29 | 78 | 6 | 3 | Budget |
| 21984 | 128.00 | 2023-12-27 | 78 | 3 | 6 | Actual |
| 7152 | 200.00 | 2022-10-29 | 78 | 6 | 5 | Budget |
| 4576 | 91.00 | 2022-08-29 | 78 | 6 | 3 | Actual |
| 22721 | 228.00 | 2024-01-27 | 78 | 1 | 4 | Actual |
| 9614 | 100.00 | 2022-12-27 | 78 | 4 | 6 | Budget |
| 27865 | 111.78 | 2024-05-28 | 78 | 1 | 13 | Actual |
| 10450 | 214.00 | 2023-01-27 | 78 | 1 | 5 | Actual |
| 2786 | 50.00 | 2022-06-29 | 78 | 2 | 6 | Budget |
| 15497 | 426.00 | 2023-06-29 | 78 | 1 | 3 | Actual |
| 30025 | 147.57 | 2024-07-28 | 78 | 1 | 12 | Actual |
| 23224 | 188.96 | 2024-01-27 | 78 | 2 | 8 | Actual |
| 9937 | 387.45 | 2022-12-27 | 78 | 1 | 8 | Actual |
| 33849 | 318.00 | 2024-11-28 | 78 | 1 | 5 | Actual |
| 34458 | 46.50 | 2024-11-28 | 78 | 5 | 11 | Actual |
| 1401 | 200.00 | 2022-05-29 | 78 | 6 | 4 | Budget |
| 24635 | 398.00 | 2024-03-28 | 78 | 1 | 3 | Actual |
| 16621 | 124.00 | 2023-07-29 | 78 | 7 | 3 | Actual |
| 12430 | 90.00 | 2023-03-29 | 78 | 6 | 3 | Budget |
| 25350 | 102.89 | 2024-03-28 | 78 | 1 | 11 | Actual |
| 14137 | 172.30 | 2023-04-28 | 78 | 2 | 8 | Actual |
| 1214 | 113.00 | 2022-05-29 | 78 | 6 | 3 | Actual |
| 38774 | 292.00 | 2025-03-29 | 78 | 6 | 7 | Actual |
| 19953 | 123.00 | 2023-10-29 | 78 | 3 | 6 | Actual |
| 29759 | 270.78 | 2024-07-28 | 78 | 2 | 8 | Actual |
| 3129 | 177.00 | 2022-06-29 | 78 | 6 | 7 | Actual |
| 23992 | 90.00 | 2024-02-26 | 78 | 4 | 6 | Actual |
| 11054 | 200.00 | 2023-01-27 | 78 | 1 | 8 | Budget |
| 17866 | 125.00 | 2023-08-29 | 78 | 1 | 6 | Actual |
| 6500 | 202.00 | 2022-09-28 | 78 | 6 | 7 | Actual |
| 19187 | 238.96 | 2023-09-28 | 78 | 2 | 8 | Actual |
| 39333 | 259.15 | 2025-03-29 | 78 | 6 | 13 | Actual |
| 22511 | 7.14 | 2023-12-27 | 78 | 1 | 12 | Actual |
| 594 | 154.00 | 2022-04-28 | 78 | 3 | 6 | Actual |
Generated 2025-05-28 22:42:32.121 UTC