[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1019 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15532 | 252.00 | 2023-06-29 | 78 | 6 | 3 | Actual |
| 19805 | 208.00 | 2023-10-29 | 78 | 1 | 5 | Actual |
| 16268 | 48.63 | 2023-06-29 | 78 | 3 | 11 | Actual |
| 18685 | 241.00 | 2023-09-28 | 78 | 1 | 4 | Actual |
| 31833 | 113.00 | 2024-09-27 | 78 | 6 | 6 | Actual |
| 22010 | 90.00 | 2023-12-27 | 78 | 4 | 6 | Actual |
| 18274 | 80.55 | 2023-08-29 | 78 | 1 | 11 | Actual |
| 31032 | 140.12 | 2024-08-28 | 78 | 3 | 11 | Actual |
| 12431 | 93.00 | 2023-03-29 | 78 | 6 | 3 | Actual |
| 25137 | 326.00 | 2024-03-28 | 78 | 1 | 7 | Actual |
| 87 | 100.00 | 2022-04-28 | 78 | 6 | 3 | Budget |
| 16975 | 106.00 | 2023-07-29 | 78 | 6 | 6 | Actual |
| 6437 | 280.00 | 2022-09-28 | 78 | 1 | 7 | Actual |
| 34080 | 110.00 | 2024-11-28 | 78 | 6 | 6 | Actual |
| 16916 | 83.00 | 2023-07-29 | 78 | 4 | 6 | Actual |
| 2417 | 46.00 | 2022-06-29 | 78 | 7 | 3 | Actual |
| 18870 | 95.00 | 2023-09-28 | 78 | 1 | 6 | Actual |
| 6029 | 192.00 | 2022-09-28 | 78 | 6 | 5 | Actual |
| 25946 | 219.00 | 2024-04-27 | 78 | 6 | 5 | Actual |
| 1541 | 162.00 | 2022-05-29 | 78 | 6 | 5 | Actual |
| 11302 | 90.00 | 2023-02-26 | 78 | 6 | 3 | Budget |
| 37473 | 108.00 | 2025-02-26 | 78 | 4 | 6 | Actual |
| 11163 | 100.00 | 2023-01-27 | 78 | 6 | 8 | Budget |
| 26952 | 455.00 | 2024-05-28 | 78 | 1 | 4 | Actual |
| 17973 | 46.00 | 2023-08-29 | 78 | 5 | 6 | Actual |
| 9195 | 290.00 | 2022-12-27 | 78 | 1 | 4 | Actual |
| 31720 | 48.00 | 2024-09-27 | 78 | 2 | 6 | Actual |
| 20658 | 247.00 | 2023-11-29 | 78 | 6 | 3 | Actual |
| 12509 | 60.00 | 2023-03-29 | 78 | 7 | 3 | Actual |
| 38597 | 163.00 | 2025-03-29 | 78 | 3 | 6 | Actual |
| 6299 | 80.00 | 2022-09-28 | 78 | 5 | 6 | Budget |
| 31005 | 59.27 | 2024-08-28 | 78 | 2 | 11 | Actual |
| 3457 | 90.00 | 2022-07-29 | 78 | 6 | 3 | Budget |
| 20389 | 62.46 | 2023-10-29 | 78 | 4 | 11 | Actual |
| 13029 | 80.00 | 2023-03-29 | 78 | 5 | 6 | Budget |
| 24847 | 175.00 | 2024-03-28 | 78 | 1 | 5 | Actual |
| 23640 | 229.00 | 2024-02-26 | 78 | 6 | 3 | Actual |
| 827 | 280.00 | 2022-04-28 | 78 | 1 | 7 | Budget |
| 5314 | 200.00 | 2022-08-29 | 78 | 1 | 7 | Budget |
| 37681 | 545.03 | 2025-02-26 | 78 | 1 | 8 | Actual |
| 9146 | 36.00 | 2022-12-27 | 78 | 7 | 3 | Actual |
| 16093 | 378.36 | 2023-06-29 | 78 | 1 | 8 | Actual |
| 26986 | 285.00 | 2024-05-28 | 78 | 6 | 4 | Actual |
| 10263 | 40.00 | 2023-01-27 | 78 | 7 | 3 | Budget |
| 39215 | 238.00 | 2025-03-29 | 78 | 6 | 12 | Actual |
| 36560 | 257.15 | 2025-01-27 | 78 | 2 | 8 | Actual |
| 34999 | 358.00 | 2024-12-27 | 78 | 1 | 5 | Actual |
| 6766 | 100.00 | 2022-10-29 | 78 | 1 | 3 | Budget |
Generated 2025-05-28 22:14:16.459 UTC