[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 112 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17032 | 302.00 | 2023-07-28 | 78 | 1 | 7 | Actual |
| 15141 | 181.39 | 2023-05-28 | 78 | 2 | 8 | Actual |
| 27746 | 169.91 | 2024-05-27 | 78 | 1 | 12 | Actual |
| 18302 | 27.36 | 2023-08-28 | 78 | 2 | 11 | Actual |
| 30204 | 197.75 | 2024-07-27 | 78 | 6 | 13 | Actual |
| 26503 | 58.21 | 2024-04-26 | 78 | 4 | 11 | Actual |
| 15261 | 24.16 | 2023-05-28 | 78 | 2 | 11 | Actual |
| 39095 | 166.72 | 2025-03-28 | 78 | 6 | 11 | Actual |
| 9008 | 100.00 | 2022-12-26 | 78 | 1 | 3 | Budget |
| 31833 | 113.00 | 2024-09-26 | 78 | 6 | 6 | Actual |
| 34230 | 520.79 | 2024-11-27 | 78 | 1 | 8 | Actual |
| 10185 | 101.00 | 2023-01-26 | 78 | 6 | 3 | Actual |
| 6904 | 44.00 | 2022-10-28 | 78 | 7 | 3 | Actual |
| 5234 | 100.00 | 2022-08-28 | 78 | 6 | 6 | Budget |
| 18812 | 204.00 | 2023-09-27 | 78 | 6 | 5 | Actual |
| 14930 | 64.00 | 2023-05-28 | 78 | 5 | 6 | Actual |
| 23760 | 180.00 | 2024-02-25 | 78 | 6 | 4 | Actual |
| 33791 | 304.00 | 2024-11-27 | 78 | 6 | 4 | Actual |
| 1669 | 65.00 | 2022-05-28 | 78 | 2 | 6 | Actual |
| 16742 | 216.00 | 2023-07-28 | 78 | 1 | 5 | Actual |
| 15440 | 18.84 | 2023-05-28 | 78 | 6 | 12 | Actual |
| 22069 | 102.00 | 2023-12-26 | 78 | 6 | 6 | Actual |
| 24967 | 29.00 | 2024-03-27 | 78 | 2 | 6 | Actual |
| 641 | 104.00 | 2022-04-27 | 78 | 4 | 6 | Actual |
| 35092 | 127.00 | 2024-12-26 | 78 | 1 | 6 | Actual |
| 33168 | 316.24 | 2024-10-27 | 78 | 6 | 8 | Actual |
| 7231 | 200.00 | 2022-10-28 | 78 | 1 | 6 | Budget |
| 27627 | 122.04 | 2024-05-27 | 78 | 4 | 11 | Actual |
| 32924 | 62.00 | 2024-10-27 | 78 | 5 | 6 | Actual |
| 15233 | 98.63 | 2023-05-28 | 78 | 1 | 11 | Actual |
| 30648 | 89.00 | 2024-08-27 | 78 | 4 | 6 | Actual |
| 32010 | 298.06 | 2024-09-26 | 78 | 2 | 8 | Actual |
| 14672 | 147.00 | 2023-05-28 | 78 | 6 | 4 | Actual |
| 27982 | 428.00 | 2024-06-27 | 78 | 1 | 3 | Actual |
| 1479 | 200.00 | 2022-05-28 | 78 | 1 | 5 | Budget |
| 4702 | 280.00 | 2022-08-28 | 78 | 1 | 4 | Budget |
| 12040 | 200.00 | 2023-02-25 | 78 | 1 | 7 | Budget |
| 6627 | 172.30 | 2022-09-27 | 78 | 2 | 8 | Actual |
| 25350 | 102.89 | 2024-03-27 | 78 | 1 | 11 | Actual |
| 35444 | 316.24 | 2024-12-26 | 78 | 6 | 8 | Actual |
| 27573 | 79.48 | 2024-05-27 | 78 | 2 | 11 | Actual |
| 34492 | 186.93 | 2024-11-27 | 78 | 6 | 11 | Actual |
| 33462 | 216.72 | 2024-10-27 | 78 | 6 | 12 | Actual |
| 20508 | 10.33 | 2023-10-28 | 78 | 1 | 12 | Actual |
| 10837 | 131.00 | 2023-01-26 | 78 | 6 | 6 | Actual |
| 16000 | 309.00 | 2023-06-28 | 78 | 1 | 7 | Actual |
| 18183 | 172.30 | 2023-08-28 | 78 | 2 | 8 | Actual |
| 36734 | 103.95 | 2025-01-26 | 78 | 4 | 11 | Actual |
Generated 2025-05-28 01:06:54.074 UTC