[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 856 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21660 | 267.00 | 2023-12-28 | 78 | 6 | 3 | Actual |
| 33941 | 151.00 | 2024-11-29 | 78 | 1 | 6 | Actual |
| 23196 | 352.60 | 2024-01-28 | 78 | 1 | 8 | Actual |
| 27600 | 147.57 | 2024-05-29 | 78 | 3 | 11 | Actual |
| 24427 | 22.04 | 2024-02-27 | 78 | 5 | 11 | Actual |
| 8401 | 80.00 | 2022-11-30 | 78 | 2 | 6 | Budget |
| 21984 | 128.00 | 2023-12-28 | 78 | 3 | 6 | Actual |
| 35848 | 210.03 | 2024-12-28 | 78 | 2 | 13 | Actual |
| 18600 | 238.00 | 2023-09-29 | 78 | 6 | 3 | Actual |
| 27 | 153.00 | 2022-04-29 | 78 | 1 | 3 | Actual |
| 1717 | 200.00 | 2022-05-30 | 78 | 3 | 6 | Budget |
| 16472 | 12.46 | 2023-06-30 | 78 | 6 | 12 | Actual |
| 9662 | 56.00 | 2022-12-28 | 78 | 5 | 6 | Actual |
| 17245 | 83.74 | 2023-07-30 | 78 | 1 | 11 | Actual |
| 38832 | 522.30 | 2025-03-30 | 78 | 1 | 8 | Actual |
| 19840 | 161.00 | 2023-10-30 | 78 | 6 | 5 | Actual |
| 14519 | 358.00 | 2023-05-30 | 78 | 1 | 3 | Actual |
| 22219 | 357.15 | 2023-12-28 | 78 | 1 | 8 | Actual |
| 7327 | 168.00 | 2022-10-30 | 78 | 3 | 6 | Actual |
| 1214 | 113.00 | 2022-05-30 | 78 | 6 | 3 | Actual |
| 36734 | 103.95 | 2025-01-28 | 78 | 4 | 11 | Actual |
| 4517 | 140.00 | 2022-08-30 | 78 | 1 | 3 | Actual |
| 9661 | 60.00 | 2022-12-28 | 78 | 5 | 6 | Budget |
| 36652 | 225.23 | 2025-01-28 | 78 | 1 | 11 | Actual |
| 26657 | 17.78 | 2024-04-28 | 78 | 6 | 12 | Actual |
| 35382 | 520.79 | 2024-12-28 | 78 | 1 | 8 | Actual |
| 2883 | 116.00 | 2022-06-30 | 78 | 4 | 6 | Actual |
| 9718 | 114.00 | 2022-12-28 | 78 | 6 | 6 | Actual |
| 27162 | 60.00 | 2024-05-29 | 78 | 2 | 6 | Actual |
| 30594 | 68.00 | 2024-08-29 | 78 | 2 | 6 | Actual |
| 26006 | 76.00 | 2024-04-28 | 78 | 1 | 6 | Actual |
| 544 | 50.00 | 2022-04-29 | 78 | 2 | 6 | Budget |
| 32898 | 106.00 | 2024-10-29 | 78 | 4 | 6 | Actual |
| 166 | 40.00 | 2022-04-29 | 78 | 7 | 3 | Budget |
| 7481 | 100.00 | 2022-10-30 | 78 | 6 | 6 | Budget |
| 14259 | 26.29 | 2023-04-29 | 78 | 2 | 11 | Actual |
| 38597 | 163.00 | 2025-03-30 | 78 | 3 | 6 | Actual |
| 8025 | 40.00 | 2022-11-30 | 78 | 7 | 3 | Budget |
| 36184 | 254.00 | 2025-01-28 | 78 | 6 | 5 | Actual |
| 11303 | 106.00 | 2023-02-27 | 78 | 6 | 3 | Actual |
| 28926 | 44.38 | 2024-06-29 | 78 | 2 | 12 | Actual |
| 25694 | 376.00 | 2024-04-28 | 78 | 1 | 3 | Actual |
| 29933 | 123.10 | 2024-07-29 | 78 | 4 | 11 | Actual |
| 2988 | 146.00 | 2022-06-30 | 78 | 6 | 6 | Actual |
| 36382 | 114.00 | 2025-01-28 | 78 | 6 | 6 | Actual |
| 7747 | 100.00 | 2022-10-30 | 78 | 2 | 8 | Budget |
| 11758 | 85.00 | 2023-02-27 | 78 | 2 | 6 | Actual |
| 12618 | 214.00 | 2023-03-30 | 78 | 6 | 4 | Actual |
Generated 2025-05-29 04:16:55.646 UTC