[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 182 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23013 | 76.00 | 2024-01-28 | 78 | 5 | 6 | Actual |
| 34941 | 338.00 | 2024-12-28 | 78 | 6 | 4 | Actual |
| 14878 | 123.00 | 2023-05-30 | 78 | 3 | 6 | Actual |
| 23725 | 254.00 | 2024-02-27 | 78 | 1 | 4 | Actual |
| 22161 | 263.00 | 2023-12-28 | 78 | 6 | 7 | Actual |
| 30261 | 431.00 | 2024-08-29 | 78 | 1 | 3 | Actual |
| 30296 | 274.00 | 2024-08-29 | 78 | 6 | 3 | Actual |
| 18777 | 170.00 | 2023-09-29 | 78 | 1 | 5 | Actual |
| 14730 | 219.00 | 2023-05-30 | 78 | 1 | 5 | Actual |
| 33996 | 168.00 | 2024-11-29 | 78 | 3 | 6 | Actual |
| 28577 | 601.09 | 2024-06-29 | 78 | 1 | 8 | Actual |
| 2602 | 224.00 | 2022-06-30 | 78 | 1 | 5 | Actual |
| 31387 | 428.00 | 2024-09-28 | 78 | 1 | 3 | Actual |
| 28840 | 127.36 | 2024-06-29 | 78 | 6 | 11 | Actual |
| 32546 | 251.00 | 2024-10-29 | 78 | 6 | 3 | Actual |
| 9009 | 145.00 | 2022-12-28 | 78 | 1 | 3 | Actual |
| 1293 | 29.00 | 2022-05-30 | 78 | 7 | 3 | Actual |
| 21215 | 446.54 | 2023-11-30 | 78 | 1 | 8 | Actual |
| 28484 | 454.00 | 2024-06-29 | 78 | 1 | 7 | Actual |
| 13231 | 200.00 | 2023-03-30 | 78 | 6 | 7 | Actual |
| 31330 | 199.50 | 2024-08-29 | 78 | 6 | 13 | Actual |
| 5373 | 200.00 | 2022-08-30 | 78 | 6 | 7 | Budget |
| 2786 | 50.00 | 2022-06-30 | 78 | 2 | 6 | Budget |
| 35324 | 339.00 | 2024-12-28 | 78 | 6 | 7 | Actual |
| 32421 | 266.17 | 2024-09-28 | 78 | 2 | 13 | Actual |
| 21717 | 60.00 | 2023-12-28 | 78 | 7 | 3 | Actual |
| 28697 | 206.08 | 2024-06-29 | 78 | 1 | 11 | Actual |
| 25459 | 36.93 | 2024-03-29 | 78 | 5 | 11 | Actual |
| 18383 | 15.65 | 2023-08-30 | 78 | 5 | 11 | Actual |
| 2417 | 46.00 | 2022-06-30 | 78 | 7 | 3 | Actual |
| 13896 | 87.00 | 2023-04-29 | 78 | 4 | 6 | Actual |
| 18508 | 18.84 | 2023-08-30 | 78 | 6 | 12 | Actual |
| 32211 | 51.82 | 2024-09-28 | 78 | 5 | 11 | Actual |
| 21984 | 128.00 | 2023-12-28 | 78 | 3 | 6 | Actual |
| 11103 | 181.39 | 2023-01-28 | 78 | 2 | 8 | Actual |
| 13626 | 213.00 | 2023-04-29 | 78 | 1 | 4 | Actual |
| 12369 | 144.00 | 2023-03-30 | 78 | 1 | 3 | Actual |
| 9255 | 222.00 | 2022-12-28 | 78 | 6 | 4 | Actual |
| 7279 | 80.00 | 2022-10-30 | 78 | 2 | 6 | Budget |
| 3209 | 340.48 | 2022-06-30 | 78 | 1 | 8 | Actual |
| 2929 | 70.00 | 2022-06-30 | 78 | 5 | 6 | Budget |
| 12698 | 200.00 | 2023-03-30 | 78 | 1 | 5 | Budget |
| 16890 | 129.00 | 2023-07-30 | 78 | 3 | 6 | Actual |
| 3860 | 100.00 | 2022-07-30 | 78 | 1 | 6 | Budget |
| 12229 | 129.87 | 2023-02-27 | 78 | 2 | 8 | Actual |
| 24995 | 127.00 | 2024-03-29 | 78 | 3 | 6 | Actual |
| 166 | 40.00 | 2022-04-29 | 78 | 7 | 3 | Budget |
| 8930 | 137.45 | 2022-11-30 | 78 | 6 | 8 | Actual |
Generated 2025-05-29 04:25:13.394 UTC