[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 594 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28605 | 279.87 | 2024-06-28 | 78 | 2 | 8 | Actual |
| 35034 | 249.00 | 2024-12-27 | 78 | 6 | 5 | Actual |
| 21417 | 66.72 | 2023-11-29 | 78 | 4 | 11 | Actual |
| 22933 | 32.00 | 2024-01-27 | 78 | 2 | 6 | Actual |
| 19066 | 295.00 | 2023-09-28 | 78 | 1 | 7 | Actual |
| 36349 | 83.00 | 2025-01-27 | 78 | 5 | 6 | Actual |
| 5452 | 381.39 | 2022-08-29 | 78 | 1 | 8 | Actual |
| 4051 | 80.00 | 2022-07-29 | 78 | 5 | 6 | Budget |
| 8072 | 309.00 | 2022-11-29 | 78 | 1 | 4 | Actual |
| 35821 | 117.04 | 2024-12-27 | 78 | 1 | 13 | Actual |
| 12759 | 200.00 | 2023-03-29 | 78 | 6 | 5 | Budget |
| 13539 | 289.00 | 2023-04-28 | 78 | 6 | 3 | Actual |
| 8133 | 200.00 | 2022-11-29 | 78 | 6 | 4 | Budget |
| 32336 | 192.25 | 2024-09-27 | 78 | 6 | 12 | Actual |
| 8211 | 200.00 | 2022-11-29 | 78 | 1 | 5 | Budget |
| 24546 | 3.95 | 2024-02-26 | 78 | 2 | 12 | Actual |
| 3129 | 177.00 | 2022-06-29 | 78 | 6 | 7 | Actual |
| 21745 | 233.00 | 2023-12-27 | 78 | 1 | 4 | Actual |
| 13870 | 106.00 | 2023-04-28 | 78 | 3 | 6 | Actual |
| 16916 | 83.00 | 2023-07-29 | 78 | 4 | 6 | Actual |
| 7092 | 185.00 | 2022-10-29 | 78 | 1 | 5 | Actual |
| 32666 | 323.00 | 2024-10-28 | 78 | 6 | 4 | Actual |
| 29967 | 140.12 | 2024-07-28 | 78 | 6 | 11 | Actual |
| 2011 | 185.00 | 2022-05-29 | 78 | 6 | 7 | Actual |
| 20249 | 260.18 | 2023-10-29 | 78 | 6 | 8 | Actual |
| 11570 | 226.00 | 2023-02-26 | 78 | 1 | 5 | Actual |
| 26033 | 27.00 | 2024-04-27 | 78 | 2 | 6 | Actual |
| 17681 | 215.00 | 2023-08-29 | 78 | 1 | 4 | Actual |
| 25021 | 75.00 | 2024-03-28 | 78 | 4 | 6 | Actual |
| 30977 | 190.12 | 2024-08-28 | 78 | 1 | 11 | Actual |
| 32244 | 128.42 | 2024-09-27 | 78 | 6 | 11 | Actual |
| 15233 | 98.63 | 2023-05-29 | 78 | 1 | 11 | Actual |
| 11758 | 85.00 | 2023-02-26 | 78 | 2 | 6 | Actual |
| 14638 | 226.00 | 2023-05-29 | 78 | 1 | 4 | Actual |
| 7375 | 100.00 | 2022-10-29 | 78 | 4 | 6 | Budget |
| 39034 | 146.51 | 2025-03-29 | 78 | 4 | 11 | Actual |
| 4438 | 100.00 | 2022-07-29 | 78 | 6 | 8 | Budget |
| 4844 | 229.00 | 2022-08-29 | 78 | 1 | 5 | Actual |
| 24461 | 96.51 | 2024-02-26 | 78 | 6 | 11 | Actual |
| 28960 | 193.32 | 2024-06-28 | 78 | 6 | 12 | Actual |
| 23725 | 254.00 | 2024-02-26 | 78 | 1 | 4 | Actual |
| 3860 | 100.00 | 2022-07-29 | 78 | 1 | 6 | Budget |
| 26113 | 53.00 | 2024-04-27 | 78 | 5 | 6 | Actual |
| 22393 | 58.21 | 2023-12-27 | 78 | 3 | 11 | Actual |
| 26421 | 113.53 | 2024-04-27 | 78 | 1 | 11 | Actual |
| 12430 | 90.00 | 2023-03-29 | 78 | 6 | 3 | Budget |
| 8401 | 80.00 | 2022-11-29 | 78 | 2 | 6 | Budget |
| 28229 | 302.00 | 2024-06-28 | 78 | 6 | 5 | Actual |
Generated 2025-05-28 20:38:22.405 UTC