[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1071 > < TAKE 48 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26146 | 70.00 | 2024-04-26 | 78 | 6 | 6 | Actual |
| 8871 | 172.30 | 2022-11-28 | 78 | 2 | 8 | Actual |
| 16295 | 61.40 | 2023-06-28 | 78 | 4 | 11 | Actual |
| 8823 | 282.90 | 2022-11-28 | 78 | 1 | 8 | Actual |
| 22848 | 170.00 | 2024-01-26 | 78 | 6 | 5 | Actual |
| 25788 | 85.00 | 2024-04-26 | 78 | 7 | 3 | Actual |
| 37178 | 109.00 | 2025-02-25 | 78 | 7 | 3 | Actual |
| 13030 | 94.00 | 2023-03-28 | 78 | 5 | 6 | Actual |
| 5561 | 100.00 | 2022-08-28 | 78 | 6 | 8 | Budget |
| 6767 | 172.00 | 2022-10-28 | 78 | 1 | 3 | Actual |
| 23640 | 229.00 | 2024-02-25 | 78 | 6 | 3 | Actual |
| 8544 | 90.00 | 2022-11-28 | 78 | 5 | 6 | Actual |
| 4005 | 116.00 | 2022-07-28 | 78 | 4 | 6 | Actual |
| 9069 | 105.00 | 2022-12-26 | 78 | 6 | 3 | Actual |
| 11961 | 100.00 | 2023-02-25 | 78 | 6 | 6 | Budget |
| 21122 | 251.00 | 2023-11-28 | 78 | 1 | 7 | Actual |
| 20130 | 203.00 | 2023-10-28 | 78 | 6 | 7 | Actual |
| 36793 | 127.36 | 2025-01-26 | 78 | 6 | 11 | Actual |
| 26240 | 306.00 | 2024-04-26 | 78 | 6 | 7 | Actual |
| 15440 | 18.84 | 2023-05-28 | 78 | 6 | 12 | Actual |
| 22511 | 7.14 | 2023-12-26 | 78 | 1 | 12 | Actual |
| 27162 | 60.00 | 2024-05-27 | 78 | 2 | 6 | Actual |
| 20095 | 292.00 | 2023-10-28 | 78 | 1 | 7 | Actual |
| 7091 | 200.00 | 2022-10-28 | 78 | 1 | 5 | Budget |
| 37419 | 50.00 | 2025-02-25 | 78 | 2 | 6 | Actual |
| 35530 | 100.76 | 2024-12-26 | 78 | 2 | 11 | Actual |
| 17245 | 83.74 | 2023-07-28 | 78 | 1 | 11 | Actual |
| 28314 | 43.00 | 2024-06-27 | 78 | 2 | 6 | Actual |
| 15020 | 322.00 | 2023-05-28 | 78 | 1 | 7 | Actual |
| 5829 | 280.00 | 2022-09-27 | 78 | 1 | 4 | Budget |
| 5235 | 128.00 | 2022-08-28 | 78 | 6 | 6 | Actual |
| 31093 | 153.95 | 2024-08-27 | 78 | 6 | 11 | Actual |
Generated 2025-05-28 02:49:17.912 UTC