[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 802 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33462 | 216.72 | 2024-12-25 | 78 | 6 | 12 | Actual |
| 12618 | 214.00 | 2023-05-26 | 78 | 6 | 4 | Actual |
| 9009 | 145.00 | 2023-02-23 | 78 | 1 | 3 | Actual |
| 5033 | 68.00 | 2022-10-26 | 78 | 2 | 6 | Actual |
| 12556 | 282.00 | 2023-05-26 | 78 | 1 | 4 | Actual |
| 13815 | 116.00 | 2023-06-25 | 78 | 1 | 6 | Actual |
| 35034 | 249.00 | 2025-02-23 | 78 | 6 | 5 | Actual |
| 12838 | 100.00 | 2023-05-26 | 78 | 1 | 6 | Budget |
| 11428 | 280.00 | 2023-04-25 | 78 | 1 | 4 | Budget |
| 23548 | 15.65 | 2024-03-25 | 78 | 6 | 12 | Actual |
| 15803 | 113.00 | 2023-08-26 | 78 | 1 | 6 | Actual |
| 19307 | 29.48 | 2023-11-25 | 78 | 2 | 11 | Actual |
| 16241 | 15.65 | 2023-08-26 | 78 | 2 | 11 | Actual |
| 34404 | 129.48 | 2025-01-25 | 78 | 3 | 11 | Actual |
| 19805 | 208.00 | 2023-12-26 | 78 | 1 | 5 | Actual |
| 1157 | 152.00 | 2022-07-26 | 78 | 1 | 3 | Actual |
| 27487 | 252.60 | 2024-07-25 | 78 | 6 | 8 | Actual |
| 18216 | 252.60 | 2023-10-26 | 78 | 6 | 8 | Actual |
| 2929 | 70.00 | 2022-08-26 | 78 | 5 | 6 | Budget |
| 17808 | 197.00 | 2023-10-26 | 78 | 6 | 5 | Actual |
| 28136 | 304.00 | 2024-08-25 | 78 | 6 | 4 | Actual |
| 9615 | 93.00 | 2023-02-23 | 78 | 4 | 6 | Actual |
| 29255 | 459.00 | 2024-09-24 | 78 | 1 | 4 | Actual |
| 35173 | 92.00 | 2025-02-23 | 78 | 4 | 6 | Actual |
| 20188 | 395.03 | 2023-12-26 | 78 | 1 | 8 | Actual |
| 30474 | 321.00 | 2024-10-25 | 78 | 1 | 5 | Actual |
| 24882 | 177.00 | 2024-05-25 | 78 | 6 | 5 | Actual |
| 4576 | 91.00 | 2022-10-26 | 78 | 6 | 3 | Actual |
| 16356 | 56.08 | 2023-08-26 | 78 | 6 | 11 | Actual |
| 25729 | 251.00 | 2024-06-24 | 78 | 6 | 3 | Actual |
| 30353 | 112.00 | 2024-10-25 | 78 | 7 | 3 | Actual |
| 10371 | 163.00 | 2023-03-26 | 78 | 6 | 4 | Actual |
| 5888 | 200.00 | 2022-11-25 | 78 | 6 | 4 | Budget |
| 7480 | 105.00 | 2022-12-26 | 78 | 6 | 6 | Actual |
| 9662 | 56.00 | 2023-02-23 | 78 | 5 | 6 | Actual |
| 12759 | 200.00 | 2023-05-26 | 78 | 6 | 5 | Budget |
| 16890 | 129.00 | 2023-09-25 | 78 | 3 | 6 | Actual |
| 25378 | 24.16 | 2024-05-25 | 78 | 2 | 11 | Actual |
| 215 | 277.00 | 2022-06-25 | 78 | 1 | 4 | Actual |
| 11569 | 200.00 | 2023-04-25 | 78 | 1 | 5 | Budget |
| 37086 | 435.00 | 2025-04-25 | 78 | 1 | 3 | Actual |
| 3908 | 70.00 | 2022-09-25 | 78 | 2 | 6 | Budget |
| 26832 | 387.00 | 2024-07-25 | 78 | 1 | 3 | Actual |
| 22961 | 128.00 | 2024-03-25 | 78 | 3 | 6 | Actual |
| 15407 | 10.33 | 2023-07-26 | 78 | 1 | 12 | Actual |
| 24967 | 29.00 | 2024-05-25 | 78 | 2 | 6 | Actual |
| 1668 | 50.00 | 2022-07-26 | 78 | 2 | 6 | Budget |
| 16742 | 216.00 | 2023-09-25 | 78 | 1 | 5 | Actual |
Generated 2025-07-25 07:56:53.084 UTC