[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 136 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21390 | 68.85 | 2023-11-30 | 78 | 3 | 11 | Actual |
| 38597 | 163.00 | 2025-03-30 | 78 | 3 | 6 | Actual |
| 12618 | 214.00 | 2023-03-30 | 78 | 6 | 4 | Actual |
| 15261 | 24.16 | 2023-05-30 | 78 | 2 | 11 | Actual |
| 36349 | 83.00 | 2025-01-28 | 78 | 5 | 6 | Actual |
| 6626 | 100.00 | 2022-09-29 | 78 | 2 | 8 | Budget |
| 11758 | 85.00 | 2023-02-27 | 78 | 2 | 6 | Actual |
| 5640 | 140.00 | 2022-09-29 | 78 | 1 | 3 | Actual |
| 3129 | 177.00 | 2022-06-30 | 78 | 6 | 7 | Actual |
| 37681 | 545.03 | 2025-02-27 | 78 | 1 | 8 | Actual |
| 28519 | 289.00 | 2024-06-29 | 78 | 6 | 7 | Actual |
| 27135 | 127.00 | 2024-05-29 | 78 | 1 | 6 | Actual |
| 20188 | 395.03 | 2023-10-30 | 78 | 1 | 8 | Actual |
| 38774 | 292.00 | 2025-03-30 | 78 | 6 | 7 | Actual |
| 21536 | 12.46 | 2023-11-30 | 78 | 1 | 12 | Actual |
| 29638 | 438.00 | 2024-07-29 | 78 | 1 | 7 | Actual |
| 1340 | 280.00 | 2022-05-30 | 78 | 1 | 4 | Budget |
| 34878 | 118.00 | 2024-12-28 | 78 | 7 | 3 | Actual |
| 7151 | 188.00 | 2022-10-30 | 78 | 6 | 5 | Actual |
| 38148 | 183.71 | 2025-02-27 | 78 | 2 | 13 | Actual |
| 2787 | 41.00 | 2022-06-30 | 78 | 2 | 6 | Actual |
| 19479 | 6.08 | 2023-09-29 | 78 | 1 | 12 | Actual |
| 18183 | 172.30 | 2023-08-30 | 78 | 2 | 8 | Actual |
| 27332 | 426.00 | 2024-05-29 | 78 | 1 | 7 | Actual |
| 38179 | 308.28 | 2025-02-27 | 78 | 6 | 13 | Actual |
| 20335 | 34.80 | 2023-10-30 | 78 | 2 | 11 | Actual |
| 22420 | 67.78 | 2023-12-28 | 78 | 4 | 11 | Actual |
| 30919 | 345.03 | 2024-08-29 | 78 | 6 | 8 | Actual |
| 27 | 153.00 | 2022-04-29 | 78 | 1 | 3 | Actual |
| 31982 | 551.09 | 2024-09-28 | 78 | 1 | 8 | Actual |
| 19953 | 123.00 | 2023-10-30 | 78 | 3 | 6 | Actual |
| 33281 | 96.51 | 2024-10-29 | 78 | 3 | 11 | Actual |
| 24967 | 29.00 | 2024-03-29 | 78 | 2 | 6 | Actual |
| 18302 | 27.36 | 2023-08-30 | 78 | 2 | 11 | Actual |
| 25292 | 223.81 | 2024-03-29 | 78 | 6 | 8 | Actual |
| 28697 | 206.08 | 2024-06-29 | 78 | 1 | 11 | Actual |
| 30296 | 274.00 | 2024-08-29 | 78 | 6 | 3 | Actual |
| 4906 | 194.00 | 2022-08-30 | 78 | 6 | 5 | Actual |
| 34404 | 129.48 | 2024-11-29 | 78 | 3 | 11 | Actual |
| 17354 | 27.36 | 2023-07-30 | 78 | 5 | 11 | Actual |
| 6157 | 69.00 | 2022-09-29 | 78 | 2 | 6 | Actual |
| 9567 | 168.00 | 2022-12-28 | 78 | 3 | 6 | Actual |
| 38449 | 301.00 | 2025-03-30 | 78 | 1 | 5 | Actual |
| 31924 | 328.00 | 2024-09-28 | 78 | 6 | 7 | Actual |
| 21277 | 210.18 | 2023-11-30 | 78 | 6 | 8 | Actual |
| 2417 | 46.00 | 2022-06-30 | 78 | 7 | 3 | Actual |
| 1542 | 200.00 | 2022-05-30 | 78 | 6 | 5 | Budget |
| 10836 | 100.00 | 2023-01-28 | 78 | 6 | 6 | Budget |
Generated 2025-05-29 11:42:06.439 UTC