[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 597 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10730 | 131.00 | 2023-01-27 | 78 | 4 | 6 | Actual |
| 13896 | 87.00 | 2023-04-28 | 78 | 4 | 6 | Actual |
| 3129 | 177.00 | 2022-06-29 | 78 | 6 | 7 | Actual |
| 1017 | 169.27 | 2022-04-28 | 78 | 2 | 8 | Actual |
| 29018 | 160.90 | 2024-06-28 | 78 | 1 | 13 | Actual |
| 2836 | 173.00 | 2022-06-29 | 78 | 3 | 6 | Actual |
| 39007 | 94.38 | 2025-03-29 | 78 | 3 | 11 | Actual |
| 7886 | 100.00 | 2022-11-29 | 78 | 1 | 3 | Budget |
| 26775 | 203.01 | 2024-04-27 | 78 | 6 | 13 | Actual |
| 32130 | 101.82 | 2024-09-27 | 78 | 2 | 11 | Actual |
| 9195 | 290.00 | 2022-12-27 | 78 | 1 | 4 | Actual |
| 33462 | 216.72 | 2024-10-28 | 78 | 6 | 12 | Actual |
| 37241 | 330.00 | 2025-02-26 | 78 | 6 | 4 | Actual |
| 27077 | 249.00 | 2024-05-28 | 78 | 6 | 5 | Actual |
| 12760 | 158.00 | 2023-03-29 | 78 | 6 | 5 | Actual |
| 28194 | 305.00 | 2024-06-28 | 78 | 1 | 5 | Actual |
| 35557 | 110.34 | 2024-12-27 | 78 | 3 | 11 | Actual |
| 28519 | 289.00 | 2024-06-28 | 78 | 6 | 7 | Actual |
| 10837 | 131.00 | 2023-01-27 | 78 | 6 | 6 | Actual |
| 18383 | 15.65 | 2023-08-29 | 78 | 5 | 11 | Actual |
| 12101 | 177.00 | 2023-02-26 | 78 | 6 | 7 | Actual |
| 1812 | 58.00 | 2022-05-29 | 78 | 5 | 6 | Actual |
| 27453 | 348.06 | 2024-05-28 | 78 | 2 | 8 | Actual |
| 4051 | 80.00 | 2022-07-29 | 78 | 5 | 6 | Budget |
| 34906 | 474.00 | 2024-12-27 | 78 | 1 | 4 | Actual |
| 15020 | 322.00 | 2023-05-29 | 78 | 1 | 7 | Actual |
| 3067 | 280.00 | 2022-06-29 | 78 | 1 | 7 | Budget |
| 23371 | 58.21 | 2024-01-27 | 78 | 3 | 11 | Actual |
| 36184 | 254.00 | 2025-01-27 | 78 | 6 | 5 | Actual |
| 17893 | 42.00 | 2023-08-29 | 78 | 2 | 6 | Actual |
| 6206 | 200.00 | 2022-09-28 | 78 | 3 | 6 | Budget |
| 27545 | 203.95 | 2024-05-28 | 78 | 1 | 11 | Actual |
| 2660 | 200.00 | 2022-06-29 | 78 | 6 | 5 | Budget |
| 21536 | 12.46 | 2023-11-29 | 78 | 1 | 12 | Actual |
| 9009 | 145.00 | 2022-12-27 | 78 | 1 | 3 | Actual |
| 17715 | 157.00 | 2023-08-29 | 78 | 6 | 4 | Actual |
| 12508 | 40.00 | 2023-03-29 | 78 | 7 | 3 | Budget |
| 26087 | 67.00 | 2024-04-27 | 78 | 4 | 6 | Actual |
| 10507 | 182.00 | 2023-01-27 | 78 | 6 | 5 | Actual |
| 86 | 113.00 | 2022-04-28 | 78 | 6 | 3 | Actual |
| 32844 | 43.00 | 2024-10-28 | 78 | 2 | 6 | Actual |
| 35644 | 147.57 | 2024-12-27 | 78 | 6 | 11 | Actual |
| 7230 | 157.00 | 2022-10-29 | 78 | 1 | 6 | Actual |
| 29793 | 299.57 | 2024-07-28 | 78 | 6 | 8 | Actual |
| 23548 | 15.65 | 2024-01-27 | 78 | 6 | 12 | Actual |
| 10450 | 214.00 | 2023-01-27 | 78 | 1 | 5 | Actual |
| 11428 | 280.00 | 2023-02-26 | 78 | 1 | 4 | Budget |
| 24199 | 364.72 | 2024-02-26 | 78 | 1 | 8 | Actual |
Generated 2025-05-28 06:58:01.838 UTC