[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 77 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28840 | 127.36 | 2024-08-25 | 78 | 6 | 11 | Actual |
| 11242 | 200.00 | 2023-04-25 | 78 | 1 | 3 | Budget |
| 33849 | 318.00 | 2025-01-25 | 78 | 1 | 5 | Actual |
| 9146 | 36.00 | 2023-02-23 | 78 | 7 | 3 | Actual |
| 7808 | 141.99 | 2022-12-26 | 78 | 6 | 8 | Actual |
| 5082 | 149.00 | 2022-10-26 | 78 | 3 | 6 | Actual |
| 19334 | 28.42 | 2023-11-25 | 78 | 3 | 11 | Actual |
| 37681 | 545.03 | 2025-04-25 | 78 | 1 | 8 | Actual |
| 24461 | 96.51 | 2024-04-24 | 78 | 6 | 11 | Actual |
| 19537 | 14.59 | 2023-11-25 | 78 | 6 | 12 | Actual |
| 34999 | 358.00 | 2025-02-23 | 78 | 1 | 5 | Actual |
| 15652 | 160.00 | 2023-08-26 | 78 | 6 | 4 | Actual |
| 12181 | 308.66 | 2023-04-25 | 78 | 1 | 8 | Actual |
| 37883 | 142.25 | 2025-04-25 | 78 | 4 | 11 | Actual |
| 36560 | 257.15 | 2025-03-26 | 78 | 2 | 8 | Actual |
| 26623 | 17.78 | 2024-06-24 | 78 | 1 | 12 | Actual |
| 13626 | 213.00 | 2023-06-25 | 78 | 1 | 4 | Actual |
| 16472 | 12.46 | 2023-08-26 | 78 | 6 | 12 | Actual |
| 31600 | 343.00 | 2024-11-24 | 78 | 1 | 5 | Actual |
| 15175 | 205.63 | 2023-07-26 | 78 | 6 | 8 | Actual |
| 8212 | 216.00 | 2023-01-26 | 78 | 1 | 5 | Actual |
| 11631 | 218.00 | 2023-04-25 | 78 | 6 | 5 | Actual |
| 26775 | 203.01 | 2024-06-24 | 78 | 6 | 13 | Actual |
| 8929 | 100.00 | 2023-01-26 | 78 | 6 | 8 | Budget |
| 26986 | 285.00 | 2024-07-25 | 78 | 6 | 4 | Actual |
| 16621 | 124.00 | 2023-09-25 | 78 | 7 | 3 | Actual |
| 38952 | 193.32 | 2025-05-26 | 78 | 1 | 11 | Actual |
| 6827 | 114.00 | 2022-12-26 | 78 | 6 | 3 | Actual |
| 29045 | 285.47 | 2024-08-25 | 78 | 2 | 13 | Actual |
| 4655 | 54.00 | 2022-10-26 | 78 | 7 | 3 | Actual |
| 3724 | 194.00 | 2022-09-25 | 78 | 1 | 5 | Actual |
| 22069 | 102.00 | 2024-02-23 | 78 | 6 | 6 | Actual |
| 13598 | 115.00 | 2023-06-25 | 78 | 7 | 3 | Actual |
| 7947 | 107.00 | 2023-01-26 | 78 | 6 | 3 | Actual |
| 27216 | 116.00 | 2024-07-25 | 78 | 4 | 6 | Actual |
| 35644 | 147.57 | 2025-02-23 | 78 | 6 | 11 | Actual |
| 36532 | 573.82 | 2025-03-26 | 78 | 1 | 8 | Actual |
| 28639 | 272.30 | 2024-08-25 | 78 | 6 | 8 | Actual |
| 10310 | 280.00 | 2023-03-26 | 78 | 1 | 4 | Budget |
| 34821 | 269.00 | 2025-02-23 | 78 | 6 | 3 | Actual |
| 20870 | 203.00 | 2024-01-26 | 78 | 6 | 5 | Actual |
| 31179 | 60.33 | 2024-10-25 | 78 | 2 | 12 | Actual |
| 15803 | 113.00 | 2023-08-26 | 78 | 1 | 6 | Actual |
| 37801 | 170.98 | 2025-04-25 | 78 | 1 | 11 | Actual |
| 37709 | 340.48 | 2025-04-25 | 78 | 2 | 8 | Actual |
| 10778 | 80.00 | 2023-03-26 | 78 | 5 | 6 | Budget |
| 33400 | 128.42 | 2024-12-25 | 78 | 1 | 12 | Actual |
| 14823 | 104.00 | 2023-07-26 | 78 | 1 | 6 | Actual |
Generated 2025-07-25 06:25:54.891 UTC