[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 477 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15710 | 176.00 | 2023-06-28 | 78 | 1 | 5 | Actual |
| 17973 | 46.00 | 2023-08-28 | 78 | 5 | 6 | Actual |
| 33014 | 443.00 | 2024-10-27 | 78 | 1 | 7 | Actual |
| 16093 | 378.36 | 2023-06-28 | 78 | 1 | 8 | Actual |
| 10262 | 48.00 | 2023-01-26 | 78 | 7 | 3 | Actual |
| 31059 | 117.78 | 2024-08-27 | 78 | 4 | 11 | Actual |
| 37178 | 109.00 | 2025-02-25 | 78 | 7 | 3 | Actual |
| 2200 | 100.00 | 2022-05-28 | 78 | 6 | 8 | Budget |
| 24967 | 29.00 | 2024-03-27 | 78 | 2 | 6 | Actual |
| 30764 | 394.00 | 2024-08-27 | 78 | 1 | 7 | Actual |
| 15113 | 442.00 | 2023-05-28 | 78 | 1 | 8 | Actual |
| 2012 | 200.00 | 2022-05-28 | 78 | 6 | 7 | Budget |
| 32666 | 323.00 | 2024-10-27 | 78 | 6 | 4 | Actual |
| 2660 | 200.00 | 2022-06-28 | 78 | 6 | 5 | Budget |
| 1401 | 200.00 | 2022-05-28 | 78 | 6 | 4 | Budget |
| 5128 | 100.00 | 2022-08-28 | 78 | 4 | 6 | Budget |
| 39034 | 146.51 | 2025-03-28 | 78 | 4 | 11 | Actual |
| 17921 | 136.00 | 2023-08-28 | 78 | 3 | 6 | Actual |
| 20307 | 102.89 | 2023-10-28 | 78 | 1 | 11 | Actual |
| 24227 | 210.18 | 2024-02-25 | 78 | 2 | 8 | Actual |
| 15497 | 426.00 | 2023-06-28 | 78 | 1 | 3 | Actual |
| 9519 | 68.00 | 2022-12-26 | 78 | 2 | 6 | Actual |
| 15440 | 18.84 | 2023-05-28 | 78 | 6 | 12 | Actual |
| 274 | 193.00 | 2022-04-27 | 78 | 6 | 4 | Actual |
| 9936 | 200.00 | 2022-12-26 | 78 | 1 | 8 | Budget |
| 24400 | 66.72 | 2024-02-25 | 78 | 4 | 11 | Actual |
| 12557 | 280.00 | 2023-03-28 | 78 | 1 | 4 | Budget |
| 5780 | 54.00 | 2022-09-27 | 78 | 7 | 3 | Actual |
| 14462 | 17.78 | 2023-04-27 | 78 | 6 | 12 | Actual |
| 34080 | 110.00 | 2024-11-27 | 78 | 6 | 6 | Actual |
| 1872 | 107.00 | 2022-05-28 | 78 | 6 | 6 | Actual |
| 34377 | 60.33 | 2024-11-27 | 78 | 2 | 11 | Actual |
| 30567 | 134.00 | 2024-08-27 | 78 | 1 | 6 | Actual |
| 1542 | 200.00 | 2022-05-28 | 78 | 6 | 5 | Budget |
| 29441 | 130.00 | 2024-07-27 | 78 | 1 | 6 | Actual |
| 7230 | 157.00 | 2022-10-28 | 78 | 1 | 6 | Actual |
| 18329 | 50.76 | 2023-08-28 | 78 | 3 | 11 | Actual |
| 22721 | 228.00 | 2024-01-26 | 78 | 1 | 4 | Actual |
| 14313 | 47.57 | 2023-04-27 | 78 | 4 | 11 | Actual |
| 24519 | 11.40 | 2024-02-25 | 78 | 1 | 12 | Actual |
| 25851 | 219.00 | 2024-04-26 | 78 | 6 | 4 | Actual |
| 13029 | 80.00 | 2023-03-28 | 78 | 5 | 6 | Budget |
| 35444 | 316.24 | 2024-12-26 | 78 | 6 | 8 | Actual |
| 8353 | 165.00 | 2022-11-28 | 78 | 1 | 6 | Actual |
| 21009 | 92.00 | 2023-11-28 | 78 | 4 | 6 | Actual |
| 7620 | 200.00 | 2022-10-28 | 78 | 6 | 7 | Budget |
| 5781 | 50.00 | 2022-09-27 | 78 | 7 | 3 | Budget |
| 36707 | 111.40 | 2025-01-26 | 78 | 3 | 11 | Actual |
Generated 2025-05-28 00:51:28.209 UTC