[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 999 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36323 | 109.00 | 2025-01-27 | 78 | 4 | 6 | Actual |
| 21871 | 155.00 | 2023-12-27 | 78 | 6 | 5 | Actual |
| 24995 | 127.00 | 2024-03-28 | 78 | 3 | 6 | Actual |
| 25816 | 316.00 | 2024-04-27 | 78 | 1 | 4 | Actual |
| 15233 | 98.63 | 2023-05-29 | 78 | 1 | 11 | Actual |
| 8543 | 60.00 | 2022-11-29 | 78 | 5 | 6 | Budget |
| 7808 | 141.99 | 2022-10-29 | 78 | 6 | 8 | Actual |
| 24755 | 253.00 | 2024-03-28 | 78 | 1 | 4 | Actual |
| 8603 | 129.00 | 2022-11-29 | 78 | 6 | 6 | Actual |
| 21215 | 446.54 | 2023-11-29 | 78 | 1 | 8 | Actual |
| 3957 | 200.00 | 2022-07-29 | 78 | 3 | 6 | Budget |
| 18183 | 172.30 | 2023-08-29 | 78 | 2 | 8 | Actual |
| 8072 | 309.00 | 2022-11-29 | 78 | 1 | 4 | Actual |
| 6826 | 100.00 | 2022-10-29 | 78 | 6 | 3 | Budget |
| 10263 | 40.00 | 2023-01-27 | 78 | 7 | 3 | Budget |
| 4843 | 200.00 | 2022-08-29 | 78 | 1 | 5 | Budget |
| 13955 | 102.00 | 2023-04-28 | 78 | 6 | 6 | Actual |
| 5501 | 201.08 | 2022-08-29 | 78 | 2 | 8 | Actual |
| 10634 | 60.00 | 2023-01-27 | 78 | 2 | 6 | Budget |
| 12619 | 200.00 | 2023-03-29 | 78 | 6 | 4 | Budget |
| 1215 | 100.00 | 2022-05-29 | 78 | 6 | 3 | Budget |
| 7230 | 157.00 | 2022-10-29 | 78 | 1 | 6 | Actual |
| 30707 | 109.00 | 2024-08-28 | 78 | 6 | 6 | Actual |
| 7698 | 200.00 | 2022-10-29 | 78 | 1 | 8 | Budget |
| 36029 | 87.00 | 2025-01-27 | 78 | 7 | 3 | Actual |
| 8211 | 200.00 | 2022-11-29 | 78 | 1 | 5 | Budget |
| 12557 | 280.00 | 2023-03-29 | 78 | 1 | 4 | Budget |
| 33342 | 146.51 | 2024-10-28 | 78 | 6 | 11 | Actual |
| 9718 | 114.00 | 2022-12-27 | 78 | 6 | 6 | Actual |
| 19479 | 6.08 | 2023-09-28 | 78 | 1 | 12 | Actual |
| 7480 | 105.00 | 2022-10-29 | 78 | 6 | 6 | Actual |
| 5129 | 83.00 | 2022-08-29 | 78 | 4 | 6 | Actual |
| 26476 | 60.33 | 2024-04-27 | 78 | 3 | 11 | Actual |
| 19279 | 98.63 | 2023-09-28 | 78 | 1 | 11 | Actual |
| 29548 | 70.00 | 2024-07-28 | 78 | 5 | 6 | Actual |
| 26113 | 53.00 | 2024-04-27 | 78 | 5 | 6 | Actual |
| 6578 | 200.00 | 2022-09-28 | 78 | 1 | 8 | Budget |
| 6767 | 172.00 | 2022-10-29 | 78 | 1 | 3 | Actual |
| 16621 | 124.00 | 2023-07-29 | 78 | 7 | 3 | Actual |
| 17273 | 37.99 | 2023-07-29 | 78 | 2 | 11 | Actual |
| 34291 | 258.66 | 2024-11-28 | 78 | 6 | 8 | Actual |
| 37910 | 25.23 | 2025-02-26 | 78 | 5 | 11 | Actual |
| 36439 | 446.00 | 2025-01-27 | 78 | 1 | 7 | Actual |
| 7279 | 80.00 | 2022-10-29 | 78 | 2 | 6 | Budget |
| 14963 | 92.00 | 2023-05-29 | 78 | 6 | 6 | Actual |
| 3394 | 200.00 | 2022-07-29 | 78 | 1 | 3 | Budget |
| 15617 | 218.00 | 2023-06-29 | 78 | 1 | 4 | Actual |
| 20389 | 62.46 | 2023-10-29 | 78 | 4 | 11 | Actual |
| 37473 | 108.00 | 2025-02-26 | 78 | 4 | 6 | Actual |
| 38623 | 92.00 | 2025-03-29 | 78 | 4 | 6 | Actual |
| 31720 | 48.00 | 2024-09-27 | 78 | 2 | 6 | Actual |
| 39061 | 24.16 | 2025-03-29 | 78 | 5 | 11 | Actual |
| 36761 | 65.65 | 2025-01-27 | 78 | 5 | 11 | Actual |
| 21417 | 66.72 | 2023-11-29 | 78 | 4 | 11 | Actual |
| 3534 | 50.00 | 2022-07-29 | 78 | 7 | 3 | Budget |
| 35938 | 395.00 | 2025-01-27 | 78 | 1 | 3 | Actual |
Generated 2025-05-28 17:46:01.604 UTC