[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 993 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6767 | 172.00 | 2022-10-28 | 78 | 1 | 3 | Actual |
| 22366 | 46.50 | 2023-12-26 | 78 | 2 | 11 | Actual |
| 2930 | 74.00 | 2022-06-28 | 78 | 5 | 6 | Actual |
| 25080 | 111.00 | 2024-03-27 | 78 | 6 | 6 | Actual |
| 10125 | 200.00 | 2023-01-26 | 78 | 1 | 3 | Budget |
| 21417 | 66.72 | 2023-11-28 | 78 | 4 | 11 | Actual |
| 18383 | 15.65 | 2023-08-28 | 78 | 5 | 11 | Actual |
| 10586 | 140.00 | 2023-01-26 | 78 | 1 | 6 | Actual |
| 11759 | 60.00 | 2023-02-25 | 78 | 2 | 6 | Budget |
| 31542 | 286.00 | 2024-09-26 | 78 | 6 | 4 | Actual |
| 9857 | 200.00 | 2022-12-26 | 78 | 6 | 7 | Budget |
| 13420 | 100.00 | 2023-03-28 | 78 | 6 | 8 | Budget |
| 11381 | 30.00 | 2023-02-25 | 78 | 7 | 3 | Actual |
| 38860 | 231.39 | 2025-03-28 | 78 | 2 | 8 | Actual |
| 18417 | 61.40 | 2023-08-28 | 78 | 6 | 11 | Actual |
| 24789 | 132.00 | 2024-03-27 | 78 | 6 | 4 | Actual |
| 2279 | 151.00 | 2022-06-28 | 78 | 1 | 3 | Actual |
| 23911 | 125.00 | 2024-02-25 | 78 | 1 | 6 | Actual |
| 17866 | 125.00 | 2023-08-28 | 78 | 1 | 6 | Actual |
| 26986 | 285.00 | 2024-05-27 | 78 | 6 | 4 | Actual |
| 38952 | 193.32 | 2025-03-28 | 78 | 1 | 11 | Actual |
| 9195 | 290.00 | 2022-12-26 | 78 | 1 | 4 | Actual |
| 8496 | 100.00 | 2022-11-28 | 78 | 4 | 6 | Actual |
| 33462 | 216.72 | 2024-10-27 | 78 | 6 | 12 | Actual |
| 14823 | 104.00 | 2023-05-28 | 78 | 1 | 6 | Actual |
| 34291 | 258.66 | 2024-11-27 | 78 | 6 | 8 | Actual |
| 36184 | 254.00 | 2025-01-26 | 78 | 6 | 5 | Actual |
| 4113 | 100.00 | 2022-07-28 | 78 | 6 | 6 | Budget |
| 10450 | 214.00 | 2023-01-26 | 78 | 1 | 5 | Actual |
| 23966 | 127.00 | 2024-02-25 | 78 | 3 | 6 | Actual |
| 32102 | 186.93 | 2024-09-26 | 78 | 1 | 11 | Actual |
| 32666 | 323.00 | 2024-10-27 | 78 | 6 | 4 | Actual |
| 30622 | 147.00 | 2024-08-27 | 78 | 3 | 6 | Actual |
| 36474 | 338.00 | 2025-01-26 | 78 | 6 | 7 | Actual |
| 10185 | 101.00 | 2023-01-26 | 78 | 6 | 3 | Actual |
| 27892 | 287.22 | 2024-05-27 | 78 | 2 | 13 | Actual |
| 35410 | 273.81 | 2024-12-26 | 78 | 2 | 8 | Actual |
| 11807 | 200.00 | 2023-02-25 | 78 | 3 | 6 | Budget |
| 8822 | 200.00 | 2022-11-28 | 78 | 1 | 8 | Budget |
| 10836 | 100.00 | 2023-01-26 | 78 | 6 | 6 | Budget |
| 33520 | 178.45 | 2024-10-27 | 78 | 1 | 13 | Actual |
| 23516 | 12.46 | 2024-01-26 | 78 | 1 | 12 | Actual |
| 38649 | 85.00 | 2025-03-28 | 78 | 5 | 6 | Actual |
| 31635 | 306.00 | 2024-09-26 | 78 | 6 | 5 | Actual |
| 13170 | 200.00 | 2023-03-28 | 78 | 1 | 7 | Budget |
| 17596 | 285.00 | 2023-08-28 | 78 | 6 | 3 | Actual |
| 36382 | 114.00 | 2025-01-26 | 78 | 6 | 6 | Actual |
| 16529 | 395.00 | 2023-07-28 | 78 | 1 | 3 | Actual |
| 25550 | 10.33 | 2024-03-27 | 78 | 1 | 12 | Actual |
| 17681 | 215.00 | 2023-08-28 | 78 | 1 | 4 | Actual |
| 18600 | 238.00 | 2023-09-27 | 78 | 6 | 3 | Actual |
| 29879 | 60.33 | 2024-07-27 | 78 | 2 | 11 | Actual |
| 34137 | 439.00 | 2024-11-27 | 78 | 1 | 7 | Actual |
| 8823 | 282.90 | 2022-11-28 | 78 | 1 | 8 | Actual |
| 15233 | 98.63 | 2023-05-28 | 78 | 1 | 11 | Actual |
| 14404 | 11.40 | 2023-04-27 | 78 | 1 | 12 | Actual |
| 30857 | 613.21 | 2024-08-27 | 78 | 1 | 8 | Actual |
| 5562 | 178.36 | 2022-08-28 | 78 | 6 | 8 | Actual |
| 13311 | 200.00 | 2023-03-28 | 78 | 1 | 8 | Budget |
| 28697 | 206.08 | 2024-06-27 | 78 | 1 | 11 | Actual |
Generated 2025-05-28 01:09:16.123 UTC