[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1043 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36269 | 46.00 | 2025-01-28 | 78 | 2 | 6 | Actual |
| 215 | 277.00 | 2022-04-29 | 78 | 1 | 4 | Actual |
| 23224 | 188.96 | 2024-01-28 | 78 | 2 | 8 | Actual |
| 32957 | 136.00 | 2024-10-29 | 78 | 6 | 6 | Actual |
| 12697 | 244.00 | 2023-03-30 | 78 | 1 | 5 | Actual |
| 32394 | 185.47 | 2024-09-28 | 78 | 1 | 13 | Actual |
| 33520 | 178.45 | 2024-10-29 | 78 | 1 | 13 | Actual |
| 21929 | 96.00 | 2023-12-28 | 78 | 1 | 6 | Actual |
| 13720 | 224.00 | 2023-04-29 | 78 | 1 | 5 | Actual |
| 8273 | 178.00 | 2022-11-30 | 78 | 6 | 5 | Actual |
| 12368 | 200.00 | 2023-03-30 | 78 | 1 | 3 | Budget |
| 8133 | 200.00 | 2022-11-30 | 78 | 6 | 4 | Budget |
| 27654 | 66.72 | 2024-05-29 | 78 | 5 | 11 | Actual |
| 18685 | 241.00 | 2023-09-29 | 78 | 1 | 4 | Actual |
| 23371 | 58.21 | 2024-01-28 | 78 | 3 | 11 | Actual |
| 2883 | 116.00 | 2022-06-30 | 78 | 4 | 6 | Actual |
| 23853 | 184.00 | 2024-02-27 | 78 | 6 | 5 | Actual |
| 16890 | 129.00 | 2023-07-30 | 78 | 3 | 6 | Actual |
| 5561 | 100.00 | 2022-08-30 | 78 | 6 | 8 | Budget |
| 14878 | 123.00 | 2023-05-30 | 78 | 3 | 6 | Actual |
| 9937 | 387.45 | 2022-12-28 | 78 | 1 | 8 | Actual |
| 26867 | 299.00 | 2024-05-29 | 78 | 6 | 3 | Actual |
| 24018 | 74.00 | 2024-02-27 | 78 | 5 | 6 | Actual |
| 14313 | 47.57 | 2023-04-29 | 78 | 4 | 11 | Actual |
| 37392 | 139.00 | 2025-02-27 | 78 | 1 | 6 | Actual |
| 6300 | 66.00 | 2022-09-29 | 78 | 5 | 6 | Actual |
| 32102 | 186.93 | 2024-09-28 | 78 | 1 | 11 | Actual |
| 36439 | 446.00 | 2025-01-28 | 78 | 1 | 7 | Actual |
| 16035 | 265.00 | 2023-06-30 | 78 | 6 | 7 | Actual |
| 4655 | 54.00 | 2022-08-30 | 78 | 7 | 3 | Actual |
| 7620 | 200.00 | 2022-10-30 | 78 | 6 | 7 | Budget |
| 12839 | 135.00 | 2023-03-30 | 78 | 1 | 6 | Actual |
| 15652 | 160.00 | 2023-06-30 | 78 | 6 | 4 | Actual |
| 9254 | 200.00 | 2022-12-28 | 78 | 6 | 4 | Budget |
| 6500 | 202.00 | 2022-09-29 | 78 | 6 | 7 | Actual |
| 31833 | 113.00 | 2024-09-28 | 78 | 6 | 6 | Actual |
| 16093 | 378.36 | 2023-06-30 | 78 | 1 | 8 | Actual |
| 12698 | 200.00 | 2023-03-30 | 78 | 1 | 5 | Budget |
| 10587 | 100.00 | 2023-01-28 | 78 | 1 | 6 | Budget |
| 7278 | 79.00 | 2022-10-30 | 78 | 2 | 6 | Actual |
| 31151 | 162.46 | 2024-08-29 | 78 | 1 | 12 | Actual |
| 6156 | 70.00 | 2022-09-29 | 78 | 2 | 6 | Budget |
| 20249 | 260.18 | 2023-10-30 | 78 | 6 | 8 | Actual |
| 30977 | 190.12 | 2024-08-29 | 78 | 1 | 11 | Actual |
| 19388 | 43.31 | 2023-09-29 | 78 | 5 | 11 | Actual |
| 20870 | 203.00 | 2023-11-30 | 78 | 6 | 5 | Actual |
| 17187 | 220.78 | 2023-07-30 | 78 | 6 | 8 | Actual |
| 16414 | 12.46 | 2023-06-30 | 78 | 1 | 12 | Actual |
Generated 2025-05-29 05:11:01.101 UTC