[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 113 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26449 | 53.95 | 2024-04-26 | 78 | 2 | 11 | Actual |
| 8353 | 165.00 | 2022-11-28 | 78 | 1 | 6 | Actual |
| 33520 | 178.45 | 2024-10-27 | 78 | 1 | 13 | Actual |
| 26205 | 383.00 | 2024-04-26 | 78 | 1 | 7 | Actual |
| 30799 | 316.00 | 2024-08-27 | 78 | 6 | 7 | Actual |
| 31005 | 59.27 | 2024-08-27 | 78 | 2 | 11 | Actual |
| 7279 | 80.00 | 2022-10-28 | 78 | 2 | 6 | Budget |
| 20836 | 201.00 | 2023-11-28 | 78 | 1 | 5 | Actual |
| 13419 | 228.36 | 2023-03-28 | 78 | 6 | 8 | Actual |
| 11243 | 173.00 | 2023-02-25 | 78 | 1 | 3 | Actual |
| 31833 | 113.00 | 2024-09-26 | 78 | 6 | 6 | Actual |
| 11429 | 294.00 | 2023-02-25 | 78 | 1 | 4 | Actual |
| 35938 | 395.00 | 2025-01-26 | 78 | 1 | 3 | Actual |
| 17273 | 37.99 | 2023-07-28 | 78 | 2 | 11 | Actual |
| 1340 | 280.00 | 2022-05-28 | 78 | 1 | 4 | Budget |
| 3068 | 274.00 | 2022-06-28 | 78 | 1 | 7 | Actual |
| 9937 | 387.45 | 2022-12-26 | 78 | 1 | 8 | Actual |
| 31720 | 48.00 | 2024-09-26 | 78 | 2 | 6 | Actual |
| 4765 | 200.00 | 2022-08-28 | 78 | 6 | 4 | Budget |
| 3957 | 200.00 | 2022-07-28 | 78 | 3 | 6 | Budget |
| 2738 | 100.00 | 2022-06-28 | 78 | 1 | 6 | Budget |
| 33547 | 190.73 | 2024-10-27 | 78 | 2 | 13 | Actual |
| 23196 | 352.60 | 2024-01-26 | 78 | 1 | 8 | Actual |
| 1951 | 280.00 | 2022-05-28 | 78 | 1 | 7 | Budget |
| 12101 | 177.00 | 2023-02-25 | 78 | 6 | 7 | Actual |
| 21035 | 70.00 | 2023-11-28 | 78 | 5 | 6 | Actual |
| 27135 | 127.00 | 2024-05-27 | 78 | 1 | 6 | Actual |
| 38236 | 424.00 | 2025-03-28 | 78 | 1 | 3 | Actual |
| 2522 | 172.00 | 2022-06-28 | 78 | 6 | 4 | Actual |
| 3908 | 70.00 | 2022-07-28 | 78 | 2 | 6 | Budget |
| 18302 | 27.36 | 2023-08-28 | 78 | 2 | 11 | Actual |
| 4906 | 194.00 | 2022-08-28 | 78 | 6 | 5 | Actual |
| 9254 | 200.00 | 2022-12-26 | 78 | 6 | 4 | Budget |
| 22511 | 7.14 | 2023-12-26 | 78 | 1 | 12 | Actual |
| 2200 | 100.00 | 2022-05-28 | 78 | 6 | 8 | Budget |
| 35502 | 188.00 | 2024-12-26 | 78 | 1 | 11 | Actual |
| 9567 | 168.00 | 2022-12-26 | 78 | 3 | 6 | Actual |
| 26742 | 269.68 | 2024-04-26 | 78 | 2 | 13 | Actual |
| 29170 | 267.00 | 2024-07-27 | 78 | 6 | 3 | Actual |
| 28926 | 44.38 | 2024-06-27 | 78 | 2 | 12 | Actual |
| 15532 | 252.00 | 2023-06-28 | 78 | 6 | 3 | Actual |
| 13359 | 100.00 | 2023-03-28 | 78 | 2 | 8 | Budget |
| 7747 | 100.00 | 2022-10-28 | 78 | 2 | 8 | Budget |
| 8400 | 71.00 | 2022-11-28 | 78 | 2 | 6 | Actual |
| 14823 | 104.00 | 2023-05-28 | 78 | 1 | 6 | Actual |
| 5780 | 54.00 | 2022-09-27 | 78 | 7 | 3 | Actual |
| 14638 | 226.00 | 2023-05-28 | 78 | 1 | 4 | Actual |
| 26087 | 67.00 | 2024-04-26 | 78 | 4 | 6 | Actual |
Generated 2025-05-28 02:59:22.242 UTC