[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 106 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21009 | 92.00 | 2023-11-28 | 78 | 4 | 6 | Actual |
| 13922 | 65.00 | 2023-04-27 | 78 | 5 | 6 | Actual |
| 5641 | 200.00 | 2022-09-27 | 78 | 1 | 3 | Budget |
| 9195 | 290.00 | 2022-12-26 | 78 | 1 | 4 | Actual |
| 5702 | 90.00 | 2022-09-27 | 78 | 6 | 3 | Budget |
| 9936 | 200.00 | 2022-12-26 | 78 | 1 | 8 | Budget |
| 6578 | 200.00 | 2022-09-27 | 78 | 1 | 8 | Budget |
| 38449 | 301.00 | 2025-03-28 | 78 | 1 | 5 | Actual |
| 1157 | 152.00 | 2022-05-28 | 78 | 1 | 3 | Actual |
| 20778 | 171.00 | 2023-11-28 | 78 | 6 | 4 | Actual |
| 2279 | 151.00 | 2022-06-28 | 78 | 1 | 3 | Actual |
| 19479 | 6.08 | 2023-09-27 | 78 | 1 | 12 | Actual |
| 24847 | 175.00 | 2024-03-27 | 78 | 1 | 5 | Actual |
| 26033 | 27.00 | 2024-04-26 | 78 | 2 | 6 | Actual |
| 1017 | 169.27 | 2022-04-27 | 78 | 2 | 8 | Actual |
| 16742 | 216.00 | 2023-07-28 | 78 | 1 | 5 | Actual |
| 12040 | 200.00 | 2023-02-25 | 78 | 1 | 7 | Budget |
| 20983 | 132.00 | 2023-11-28 | 78 | 3 | 6 | Actual |
| 2836 | 173.00 | 2022-06-28 | 78 | 3 | 6 | Actual |
| 8274 | 200.00 | 2022-11-28 | 78 | 6 | 5 | Budget |
| 31330 | 199.50 | 2024-08-27 | 78 | 6 | 13 | Actual |
| 39181 | 84.80 | 2025-03-28 | 78 | 2 | 12 | Actual |
| 11855 | 100.00 | 2023-02-25 | 78 | 4 | 6 | Budget |
| 34230 | 520.79 | 2024-11-27 | 78 | 1 | 8 | Actual |
| 15113 | 442.00 | 2023-05-28 | 78 | 1 | 8 | Actual |
| 13626 | 213.00 | 2023-04-27 | 78 | 1 | 4 | Actual |
| 4985 | 131.00 | 2022-08-28 | 78 | 1 | 6 | Actual |
| 22601 | 392.00 | 2024-01-26 | 78 | 1 | 3 | Actual |
| 10836 | 100.00 | 2023-01-26 | 78 | 6 | 6 | Budget |
| 22961 | 128.00 | 2024-01-26 | 78 | 3 | 6 | Actual |
| 23425 | 28.42 | 2024-01-26 | 78 | 5 | 11 | Actual |
| 21035 | 70.00 | 2023-11-28 | 78 | 5 | 6 | Actual |
| 23224 | 188.96 | 2024-01-26 | 78 | 2 | 8 | Actual |
| 20450 | 61.40 | 2023-10-28 | 78 | 6 | 11 | Actual |
| 19840 | 161.00 | 2023-10-28 | 78 | 6 | 5 | Actual |
| 9567 | 168.00 | 2022-12-26 | 78 | 3 | 6 | Actual |
| 14346 | 64.59 | 2023-04-27 | 78 | 6 | 11 | Actual |
| 13755 | 151.00 | 2023-04-27 | 78 | 6 | 5 | Actual |
| 16621 | 124.00 | 2023-07-28 | 78 | 7 | 3 | Actual |
| 27865 | 111.78 | 2024-05-27 | 78 | 1 | 13 | Actual |
| 38121 | 148.62 | 2025-02-25 | 78 | 1 | 13 | Actual |
| 3861 | 153.00 | 2022-07-28 | 78 | 1 | 6 | Actual |
| 14462 | 17.78 | 2023-04-27 | 78 | 6 | 12 | Actual |
| 3395 | 156.00 | 2022-07-28 | 78 | 1 | 3 | Actual |
| 23966 | 127.00 | 2024-02-25 | 78 | 3 | 6 | Actual |
| 21779 | 131.00 | 2023-12-26 | 78 | 6 | 4 | Actual |
| 4844 | 229.00 | 2022-08-28 | 78 | 1 | 5 | Actual |
| 2338 | 92.00 | 2022-06-28 | 78 | 6 | 3 | Actual |
Generated 2025-05-28 02:47:19.674 UTC