[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 989 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22756 | 150.00 | 2024-01-28 | 78 | 6 | 4 | Actual |
| 6108 | 125.00 | 2022-09-29 | 78 | 1 | 6 | Actual |
| 31635 | 306.00 | 2024-09-28 | 78 | 6 | 5 | Actual |
| 746 | 126.00 | 2022-04-29 | 78 | 6 | 6 | Actual |
| 5313 | 207.00 | 2022-08-30 | 78 | 1 | 7 | Actual |
| 5129 | 83.00 | 2022-08-30 | 78 | 4 | 6 | Actual |
| 25047 | 44.00 | 2024-03-29 | 78 | 5 | 6 | Actual |
| 20216 | 229.87 | 2023-10-30 | 78 | 2 | 8 | Actual |
| 35382 | 520.79 | 2024-12-28 | 78 | 1 | 8 | Actual |
| 18302 | 27.36 | 2023-08-30 | 78 | 2 | 11 | Actual |
| 32957 | 136.00 | 2024-10-29 | 78 | 6 | 6 | Actual |
| 31720 | 48.00 | 2024-09-28 | 78 | 2 | 6 | Actual |
| 3130 | 200.00 | 2022-06-30 | 78 | 6 | 7 | Budget |
| 27746 | 169.91 | 2024-05-29 | 78 | 1 | 12 | Actual |
| 17388 | 93.31 | 2023-07-30 | 78 | 6 | 11 | Actual |
| 30509 | 266.00 | 2024-08-29 | 78 | 6 | 5 | Actual |
| 31151 | 162.46 | 2024-08-29 | 78 | 1 | 12 | Actual |
| 38774 | 292.00 | 2025-03-30 | 78 | 6 | 7 | Actual |
| 7747 | 100.00 | 2022-10-30 | 78 | 2 | 8 | Budget |
| 27487 | 252.60 | 2024-05-29 | 78 | 6 | 8 | Actual |
| 13598 | 115.00 | 2023-04-29 | 78 | 7 | 3 | Actual |
| 14137 | 172.30 | 2023-04-29 | 78 | 2 | 8 | Actual |
| 29290 | 279.00 | 2024-07-29 | 78 | 6 | 4 | Actual |
| 38569 | 68.00 | 2025-03-30 | 78 | 2 | 6 | Actual |
| 10683 | 200.00 | 2023-01-28 | 78 | 3 | 6 | Budget |
| 34291 | 258.66 | 2024-11-29 | 78 | 6 | 8 | Actual |
| 22601 | 392.00 | 2024-01-28 | 78 | 1 | 3 | Actual |
| 4517 | 140.00 | 2022-08-30 | 78 | 1 | 3 | Actual |
| 3534 | 50.00 | 2022-07-30 | 78 | 7 | 3 | Budget |
| 37829 | 44.38 | 2025-02-27 | 78 | 2 | 11 | Actual |
| 26530 | 18.84 | 2024-04-28 | 78 | 5 | 11 | Actual |
| 34404 | 129.48 | 2024-11-29 | 78 | 3 | 11 | Actual |
| 29135 | 398.00 | 2024-07-29 | 78 | 1 | 3 | Actual |
| 38001 | 112.46 | 2025-02-27 | 78 | 1 | 12 | Actual |
| 18897 | 48.00 | 2023-09-29 | 78 | 2 | 6 | Actual |
| 19334 | 28.42 | 2023-09-29 | 78 | 3 | 11 | Actual |
| 13311 | 200.00 | 2023-03-30 | 78 | 1 | 8 | Budget |
| 18977 | 52.00 | 2023-09-29 | 78 | 5 | 6 | Actual |
| 28102 | 503.00 | 2024-06-29 | 78 | 1 | 4 | Actual |
| 15589 | 78.00 | 2023-06-30 | 78 | 7 | 3 | Actual |
| 3582 | 280.00 | 2022-07-30 | 78 | 1 | 4 | Budget |
| 18005 | 106.00 | 2023-08-30 | 78 | 6 | 6 | Actual |
| 17354 | 27.36 | 2023-07-30 | 78 | 5 | 11 | Actual |
| 35938 | 395.00 | 2025-01-28 | 78 | 1 | 3 | Actual |
| 38894 | 305.63 | 2025-03-30 | 78 | 6 | 8 | Actual |
| 33254 | 90.12 | 2024-10-29 | 78 | 2 | 11 | Actual |
| 4437 | 198.05 | 2022-07-30 | 78 | 6 | 8 | Actual |
| 33671 | 263.00 | 2024-11-29 | 78 | 6 | 3 | Actual |
| 30674 | 71.00 | 2024-08-29 | 78 | 5 | 6 | Actual |
| 7231 | 200.00 | 2022-10-30 | 78 | 1 | 6 | Budget |
| 2930 | 74.00 | 2022-06-30 | 78 | 5 | 6 | Actual |
| 13842 | 37.00 | 2023-04-29 | 78 | 2 | 6 | Actual |
| 5176 | 80.00 | 2022-08-30 | 78 | 5 | 6 | Budget |
| 18183 | 172.30 | 2023-08-30 | 78 | 2 | 8 | Actual |
| 5374 | 165.00 | 2022-08-30 | 78 | 6 | 7 | Actual |
| 28314 | 43.00 | 2024-06-29 | 78 | 2 | 6 | Actual |
Generated 2025-05-29 11:12:31.027 UTC