[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 82 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31179 | 60.33 | 2024-08-28 | 78 | 2 | 12 | Actual |
| 14431 | 7.14 | 2023-04-28 | 78 | 2 | 12 | Actual |
| 26476 | 60.33 | 2024-04-27 | 78 | 3 | 11 | Actual |
| 19537 | 14.59 | 2023-09-28 | 78 | 6 | 12 | Actual |
| 5033 | 68.00 | 2022-08-29 | 78 | 2 | 6 | Actual |
| 3457 | 90.00 | 2022-07-29 | 78 | 6 | 3 | Budget |
| 1341 | 277.00 | 2022-05-29 | 78 | 1 | 4 | Actual |
| 26361 | 276.84 | 2024-04-27 | 78 | 6 | 8 | Actual |
| 6108 | 125.00 | 2022-09-28 | 78 | 1 | 6 | Actual |
| 23344 | 53.95 | 2024-01-27 | 78 | 2 | 11 | Actual |
| 26087 | 67.00 | 2024-04-27 | 78 | 4 | 6 | Actual |
| 20535 | 7.14 | 2023-10-29 | 78 | 2 | 12 | Actual |
| 11164 | 185.93 | 2023-01-27 | 78 | 6 | 8 | Actual |
| 1400 | 177.00 | 2022-05-29 | 78 | 6 | 4 | Actual |
| 5828 | 316.00 | 2022-09-28 | 78 | 1 | 4 | Actual |
| 22636 | 254.00 | 2024-01-27 | 78 | 6 | 3 | Actual |
| 33168 | 316.24 | 2024-10-28 | 78 | 6 | 8 | Actual |
| 32603 | 134.00 | 2024-10-28 | 78 | 7 | 3 | Actual |
| 35644 | 147.57 | 2024-12-27 | 78 | 6 | 11 | Actual |
| 7560 | 280.00 | 2022-10-29 | 78 | 1 | 7 | Budget |
| 27190 | 155.00 | 2024-05-28 | 78 | 3 | 6 | Actual |
| 26449 | 53.95 | 2024-04-27 | 78 | 2 | 11 | Actual |
| 15884 | 78.00 | 2023-06-29 | 78 | 4 | 6 | Actual |
| 17504 | 18.84 | 2023-07-29 | 78 | 6 | 12 | Actual |
| 17273 | 37.99 | 2023-07-29 | 78 | 2 | 11 | Actual |
| 33671 | 263.00 | 2024-11-28 | 78 | 6 | 3 | Actual |
| 10311 | 277.00 | 2023-01-27 | 78 | 1 | 4 | Actual |
| 8823 | 282.90 | 2022-11-29 | 78 | 1 | 8 | Actual |
| 36382 | 114.00 | 2025-01-27 | 78 | 6 | 6 | Actual |
| 26715 | 103.01 | 2024-04-27 | 78 | 1 | 13 | Actual |
| 19953 | 123.00 | 2023-10-29 | 78 | 3 | 6 | Actual |
| 24199 | 364.72 | 2024-02-26 | 78 | 1 | 8 | Actual |
| 33254 | 90.12 | 2024-10-28 | 78 | 2 | 11 | Actual |
| 16684 | 151.00 | 2023-07-29 | 78 | 6 | 4 | Actual |
| 33756 | 457.00 | 2024-11-28 | 78 | 1 | 4 | Actual |
| 13090 | 100.00 | 2023-03-29 | 78 | 6 | 6 | Budget |
| 13922 | 65.00 | 2023-04-28 | 78 | 5 | 6 | Actual |
| 14286 | 64.59 | 2023-04-28 | 78 | 3 | 11 | Actual |
| 29879 | 60.33 | 2024-07-28 | 78 | 2 | 11 | Actual |
| 3068 | 274.00 | 2022-06-29 | 78 | 1 | 7 | Actual |
| 22933 | 32.00 | 2024-01-27 | 78 | 2 | 6 | Actual |
| 35147 | 151.00 | 2024-12-27 | 78 | 3 | 6 | Actual |
| 5453 | 200.00 | 2022-08-29 | 78 | 1 | 8 | Budget |
| 10507 | 182.00 | 2023-01-27 | 78 | 6 | 5 | Actual |
| 8274 | 200.00 | 2022-11-29 | 78 | 6 | 5 | Budget |
| 37206 | 479.00 | 2025-02-26 | 78 | 1 | 4 | Actual |
| 23605 | 406.00 | 2024-02-26 | 78 | 1 | 3 | Actual |
| 11163 | 100.00 | 2023-01-27 | 78 | 6 | 8 | Budget |
Generated 2025-05-28 21:41:42.906 UTC