[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 609 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29879 | 60.33 | 2024-07-27 | 78 | 2 | 11 | Actual |
| 3724 | 194.00 | 2022-07-28 | 78 | 1 | 5 | Actual |
| 17504 | 18.84 | 2023-07-28 | 78 | 6 | 12 | Actual |
| 21035 | 70.00 | 2023-11-28 | 78 | 5 | 6 | Actual |
| 7374 | 117.00 | 2022-10-28 | 78 | 4 | 6 | Actual |
| 8024 | 42.00 | 2022-11-28 | 78 | 7 | 3 | Actual |
| 18870 | 95.00 | 2023-09-27 | 78 | 1 | 6 | Actual |
| 1075 | 163.21 | 2022-04-27 | 78 | 6 | 8 | Actual |
| 1017 | 169.27 | 2022-04-27 | 78 | 2 | 8 | Actual |
| 26503 | 58.21 | 2024-04-26 | 78 | 4 | 11 | Actual |
| 24670 | 263.00 | 2024-03-27 | 78 | 6 | 3 | Actual |
| 11960 | 117.00 | 2023-02-25 | 78 | 6 | 6 | Actual |
| 17245 | 83.74 | 2023-07-28 | 78 | 1 | 11 | Actual |
| 9858 | 166.00 | 2022-12-26 | 78 | 6 | 7 | Actual |
| 12936 | 164.00 | 2023-03-28 | 78 | 3 | 6 | Actual |
| 2660 | 200.00 | 2022-06-28 | 78 | 6 | 5 | Budget |
| 21660 | 267.00 | 2023-12-26 | 78 | 6 | 3 | Actual |
| 20389 | 62.46 | 2023-10-28 | 78 | 4 | 11 | Actual |
| 10975 | 200.00 | 2023-01-26 | 78 | 6 | 7 | Budget |
| 9333 | 200.00 | 2022-12-26 | 78 | 1 | 5 | Budget |
| 3456 | 101.00 | 2022-07-28 | 78 | 6 | 3 | Actual |
| 2988 | 146.00 | 2022-06-28 | 78 | 6 | 6 | Actual |
| 3860 | 100.00 | 2022-07-28 | 78 | 1 | 6 | Budget |
| 24141 | 232.00 | 2024-02-25 | 78 | 6 | 7 | Actual |
| 5562 | 178.36 | 2022-08-28 | 78 | 6 | 8 | Actual |
| 21215 | 446.54 | 2023-11-28 | 78 | 1 | 8 | Actual |
| 5082 | 149.00 | 2022-08-28 | 78 | 3 | 6 | Actual |
| 2465 | 303.00 | 2022-06-28 | 78 | 1 | 4 | Actual |
| 11901 | 59.00 | 2023-02-25 | 78 | 5 | 6 | Actual |
| 24346 | 37.99 | 2024-02-25 | 78 | 2 | 11 | Actual |
| 33400 | 128.42 | 2024-10-27 | 78 | 1 | 12 | Actual |
| 34137 | 439.00 | 2024-11-27 | 78 | 1 | 7 | Actual |
| 15884 | 78.00 | 2023-06-28 | 78 | 4 | 6 | Actual |
| 4764 | 212.00 | 2022-08-28 | 78 | 6 | 4 | Actual |
| 21390 | 68.85 | 2023-11-28 | 78 | 3 | 11 | Actual |
| 13310 | 354.12 | 2023-03-28 | 78 | 1 | 8 | Actual |
| 10507 | 182.00 | 2023-01-26 | 78 | 6 | 5 | Actual |
| 3256 | 100.00 | 2022-06-28 | 78 | 2 | 8 | Budget |
| 30567 | 134.00 | 2024-08-27 | 78 | 1 | 6 | Actual |
| 26421 | 113.53 | 2024-04-26 | 78 | 1 | 11 | Actual |
| 29468 | 48.00 | 2024-07-27 | 78 | 2 | 6 | Actual |
| 9195 | 290.00 | 2022-12-26 | 78 | 1 | 4 | Actual |
| 18274 | 80.55 | 2023-08-28 | 78 | 1 | 11 | Actual |
| 32044 | 314.72 | 2024-09-26 | 78 | 6 | 8 | Actual |
| 30885 | 251.09 | 2024-08-27 | 78 | 2 | 8 | Actual |
| 35848 | 210.03 | 2024-12-26 | 78 | 2 | 13 | Actual |
| 3908 | 70.00 | 2022-07-28 | 78 | 2 | 6 | Budget |
| 11570 | 226.00 | 2023-02-25 | 78 | 1 | 5 | Actual |
Generated 2025-05-27 23:52:18.512 UTC