[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1040 > < TAKE 112 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21536 | 12.46 | 2023-11-28 | 78 | 1 | 12 | Actual |
| 23966 | 127.00 | 2024-02-25 | 78 | 3 | 6 | Actual |
| 38649 | 85.00 | 2025-03-28 | 78 | 5 | 6 | Actual |
| 9662 | 56.00 | 2022-12-26 | 78 | 5 | 6 | Actual |
| 33400 | 128.42 | 2024-10-27 | 78 | 1 | 12 | Actual |
| 16529 | 395.00 | 2023-07-28 | 78 | 1 | 3 | Actual |
| 15233 | 98.63 | 2023-05-28 | 78 | 1 | 11 | Actual |
| 27982 | 428.00 | 2024-06-27 | 78 | 1 | 3 | Actual |
| 6826 | 100.00 | 2022-10-28 | 78 | 6 | 3 | Budget |
| 32872 | 157.00 | 2024-10-27 | 78 | 3 | 6 | Actual |
| 688 | 71.00 | 2022-04-27 | 78 | 5 | 6 | Actual |
| 35232 | 120.00 | 2024-12-26 | 78 | 6 | 6 | Actual |
| 21478 | 64.59 | 2023-11-28 | 78 | 6 | 11 | Actual |
| 30707 | 109.00 | 2024-08-27 | 78 | 6 | 6 | Actual |
| 38271 | 251.00 | 2025-03-28 | 78 | 6 | 3 | Actual |
| 7152 | 200.00 | 2022-10-28 | 78 | 6 | 5 | Budget |
| 38391 | 284.00 | 2025-03-28 | 78 | 6 | 4 | Actual |
| 24018 | 74.00 | 2024-02-25 | 78 | 5 | 6 | Actual |
| 13419 | 228.36 | 2023-03-28 | 78 | 6 | 8 | Actual |
| 33941 | 151.00 | 2024-11-27 | 78 | 1 | 6 | Actual |
| 2011 | 185.00 | 2022-05-28 | 78 | 6 | 7 | Actual |
| 34492 | 186.93 | 2024-11-27 | 78 | 6 | 11 | Actual |
| 20623 | 398.00 | 2023-11-28 | 78 | 1 | 3 | Actual |
| 37801 | 170.98 | 2025-02-25 | 78 | 1 | 11 | Actual |
| 25137 | 326.00 | 2024-03-27 | 78 | 1 | 7 | Actual |
| 18274 | 80.55 | 2023-08-28 | 78 | 1 | 11 | Actual |
| 12557 | 280.00 | 2023-03-28 | 78 | 1 | 4 | Budget |
| 7746 | 154.11 | 2022-10-28 | 78 | 2 | 8 | Actual |
| 32102 | 186.93 | 2024-09-26 | 78 | 1 | 11 | Actual |
| 26205 | 383.00 | 2024-04-26 | 78 | 1 | 7 | Actual |
| 1292 | 40.00 | 2022-05-28 | 78 | 7 | 3 | Budget |
| 6767 | 172.00 | 2022-10-28 | 78 | 1 | 3 | Actual |
| 38148 | 183.71 | 2025-02-25 | 78 | 2 | 13 | Actual |
| 9194 | 280.00 | 2022-12-26 | 78 | 1 | 4 | Budget |
| 2138 | 100.00 | 2022-05-28 | 78 | 2 | 8 | Budget |
| 37943 | 152.89 | 2025-02-25 | 78 | 6 | 11 | Actual |
| 5703 | 97.00 | 2022-09-27 | 78 | 6 | 3 | Actual |
| 5081 | 200.00 | 2022-08-28 | 78 | 3 | 6 | Budget |
| 4379 | 217.75 | 2022-07-28 | 78 | 2 | 8 | Actual |
| 18870 | 95.00 | 2023-09-27 | 78 | 1 | 6 | Actual |
| 5314 | 200.00 | 2022-08-28 | 78 | 1 | 7 | Budget |
| 6579 | 343.51 | 2022-09-27 | 78 | 1 | 8 | Actual |
| 12289 | 166.24 | 2023-02-25 | 78 | 6 | 8 | Actual |
| 23371 | 58.21 | 2024-01-26 | 78 | 3 | 11 | Actual |
| 27892 | 287.22 | 2024-05-27 | 78 | 2 | 13 | Actual |
| 14259 | 26.29 | 2023-04-27 | 78 | 2 | 11 | Actual |
| 37910 | 25.23 | 2025-02-25 | 78 | 5 | 11 | Actual |
| 33226 | 218.85 | 2024-10-27 | 78 | 1 | 11 | Actual |
| 5128 | 100.00 | 2022-08-28 | 78 | 4 | 6 | Budget |
| 26 | 200.00 | 2022-04-27 | 78 | 1 | 3 | Budget |
| 1873 | 100.00 | 2022-05-28 | 78 | 6 | 6 | Budget |
| 2786 | 50.00 | 2022-06-28 | 78 | 2 | 6 | Budget |
| 15858 | 125.00 | 2023-06-28 | 78 | 3 | 6 | Actual |
| 34821 | 269.00 | 2024-12-26 | 78 | 6 | 3 | Actual |
| 34172 | 279.00 | 2024-11-27 | 78 | 6 | 7 | Actual |
| 5968 | 200.00 | 2022-09-27 | 78 | 1 | 5 | Budget |
| 14878 | 123.00 | 2023-05-28 | 78 | 3 | 6 | Actual |
| 7231 | 200.00 | 2022-10-28 | 78 | 1 | 6 | Budget |
| 34258 | 328.36 | 2024-11-27 | 78 | 2 | 8 | Actual |
| 16621 | 124.00 | 2023-07-28 | 78 | 7 | 3 | Actual |
| 33520 | 178.45 | 2024-10-27 | 78 | 1 | 13 | Actual |
| 16835 | 124.00 | 2023-07-28 | 78 | 1 | 6 | Actual |
| 17596 | 285.00 | 2023-08-28 | 78 | 6 | 3 | Actual |
Generated 2025-05-28 02:55:05.455 UTC