[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 625 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24940 | 96.00 | 2024-03-27 | 78 | 1 | 6 | Actual |
| 39273 | 160.90 | 2025-03-28 | 78 | 1 | 13 | Actual |
| 19594 | 388.00 | 2023-10-28 | 78 | 1 | 3 | Actual |
| 30919 | 345.03 | 2024-08-27 | 78 | 6 | 8 | Actual |
| 19066 | 295.00 | 2023-09-27 | 78 | 1 | 7 | Actual |
| 12556 | 282.00 | 2023-03-28 | 78 | 1 | 4 | Actual |
| 17893 | 42.00 | 2023-08-28 | 78 | 2 | 6 | Actual |
| 7699 | 279.87 | 2022-10-28 | 78 | 1 | 8 | Actual |
| 641 | 104.00 | 2022-04-27 | 78 | 4 | 6 | Actual |
| 3781 | 227.00 | 2022-07-28 | 78 | 6 | 5 | Actual |
| 22219 | 357.15 | 2023-12-26 | 78 | 1 | 8 | Actual |
| 24546 | 3.95 | 2024-02-25 | 78 | 2 | 12 | Actual |
| 21335 | 76.29 | 2023-11-28 | 78 | 1 | 11 | Actual |
| 36851 | 120.97 | 2025-01-26 | 78 | 1 | 12 | Actual |
| 2602 | 224.00 | 2022-06-28 | 78 | 1 | 5 | Actual |
| 10184 | 90.00 | 2023-01-26 | 78 | 6 | 3 | Budget |
| 19361 | 51.82 | 2023-09-27 | 78 | 4 | 11 | Actual |
| 24427 | 22.04 | 2024-02-25 | 78 | 5 | 11 | Actual |
| 9858 | 166.00 | 2022-12-26 | 78 | 6 | 7 | Actual |
| 34906 | 474.00 | 2024-12-26 | 78 | 1 | 4 | Actual |
| 14014 | 252.00 | 2023-04-27 | 78 | 1 | 7 | Actual |
| 6438 | 200.00 | 2022-09-27 | 78 | 1 | 7 | Budget |
| 33520 | 178.45 | 2024-10-27 | 78 | 1 | 13 | Actual |
| 27600 | 147.57 | 2024-05-27 | 78 | 3 | 11 | Actual |
| 11901 | 59.00 | 2023-02-25 | 78 | 5 | 6 | Actual |
| 37447 | 155.00 | 2025-02-25 | 78 | 3 | 6 | Actual |
| 6252 | 100.00 | 2022-09-27 | 78 | 4 | 6 | Budget |
| 14431 | 7.14 | 2023-04-27 | 78 | 2 | 12 | Actual |
| 1340 | 280.00 | 2022-05-28 | 78 | 1 | 4 | Budget |
| 17561 | 424.00 | 2023-08-28 | 78 | 1 | 3 | Actual |
| 4765 | 200.00 | 2022-08-28 | 78 | 6 | 4 | Budget |
| 25911 | 252.00 | 2024-04-26 | 78 | 1 | 5 | Actual |
| 28017 | 278.00 | 2024-06-27 | 78 | 6 | 3 | Actual |
| 8543 | 60.00 | 2022-11-28 | 78 | 5 | 6 | Budget |
| 8352 | 200.00 | 2022-11-28 | 78 | 1 | 6 | Budget |
| 11242 | 200.00 | 2023-02-25 | 78 | 1 | 3 | Budget |
| 14231 | 84.80 | 2023-04-27 | 78 | 1 | 11 | Actual |
| 1480 | 255.00 | 2022-05-28 | 78 | 1 | 5 | Actual |
| 20508 | 10.33 | 2023-10-28 | 78 | 1 | 12 | Actual |
| 166 | 40.00 | 2022-04-27 | 78 | 7 | 3 | Budget |
| 23224 | 188.96 | 2024-01-26 | 78 | 2 | 8 | Actual |
| 4331 | 275.33 | 2022-07-28 | 78 | 1 | 8 | Actual |
| 25405 | 43.31 | 2024-03-27 | 78 | 3 | 11 | Actual |
| 19334 | 28.42 | 2023-09-27 | 78 | 3 | 11 | Actual |
| 1812 | 58.00 | 2022-05-28 | 78 | 5 | 6 | Actual |
| 16322 | 27.36 | 2023-06-28 | 78 | 5 | 11 | Actual |
| 27190 | 155.00 | 2024-05-27 | 78 | 3 | 6 | Actual |
| 10975 | 200.00 | 2023-01-26 | 78 | 6 | 7 | Budget |
Generated 2025-05-28 02:31:15.571 UTC