[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 927 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11429 | 294.00 | 2023-02-26 | 78 | 1 | 4 | Actual |
| 9195 | 290.00 | 2022-12-27 | 78 | 1 | 4 | Actual |
| 26657 | 17.78 | 2024-04-27 | 78 | 6 | 12 | Actual |
| 37392 | 139.00 | 2025-02-26 | 78 | 1 | 6 | Actual |
| 20216 | 229.87 | 2023-10-29 | 78 | 2 | 8 | Actual |
| 2929 | 70.00 | 2022-06-29 | 78 | 5 | 6 | Budget |
| 32454 | 183.71 | 2024-09-27 | 78 | 6 | 13 | Actual |
| 37589 | 412.00 | 2025-02-26 | 78 | 1 | 7 | Actual |
| 969 | 325.33 | 2022-04-28 | 78 | 1 | 8 | Actual |
| 35584 | 109.27 | 2024-12-27 | 78 | 4 | 11 | Actual |
| 15803 | 113.00 | 2023-06-29 | 78 | 1 | 6 | Actual |
| 38682 | 132.00 | 2025-03-29 | 78 | 6 | 6 | Actual |
| 5641 | 200.00 | 2022-09-28 | 78 | 1 | 3 | Budget |
| 5032 | 70.00 | 2022-08-29 | 78 | 2 | 6 | Budget |
| 5033 | 68.00 | 2022-08-29 | 78 | 2 | 6 | Actual |
| 7746 | 154.11 | 2022-10-29 | 78 | 2 | 8 | Actual |
| 32157 | 115.65 | 2024-09-27 | 78 | 3 | 11 | Actual |
| 15233 | 98.63 | 2023-05-29 | 78 | 1 | 11 | Actual |
| 17653 | 57.00 | 2023-08-29 | 78 | 7 | 3 | Actual |
| 33547 | 190.73 | 2024-10-28 | 78 | 2 | 13 | Actual |
| 9985 | 232.90 | 2022-12-27 | 78 | 2 | 8 | Actual |
| 3315 | 193.51 | 2022-06-29 | 78 | 6 | 8 | Actual |
| 24461 | 96.51 | 2024-02-26 | 78 | 6 | 11 | Actual |
| 16035 | 265.00 | 2023-06-29 | 78 | 6 | 7 | Actual |
| 33671 | 263.00 | 2024-11-28 | 78 | 6 | 3 | Actual |
| 18216 | 252.60 | 2023-08-29 | 78 | 6 | 8 | Actual |
| 19479 | 6.08 | 2023-09-28 | 78 | 1 | 12 | Actual |
| 4192 | 202.00 | 2022-07-29 | 78 | 1 | 7 | Actual |
| 4517 | 140.00 | 2022-08-29 | 78 | 1 | 3 | Actual |
| 28342 | 166.00 | 2024-06-28 | 78 | 3 | 6 | Actual |
| 11570 | 226.00 | 2023-02-26 | 78 | 1 | 5 | Actual |
| 497 | 147.00 | 2022-04-28 | 78 | 1 | 6 | Actual |
| 2883 | 116.00 | 2022-06-29 | 78 | 4 | 6 | Actual |
| 31635 | 306.00 | 2024-09-27 | 78 | 6 | 5 | Actual |
| 21417 | 66.72 | 2023-11-29 | 78 | 4 | 11 | Actual |
| 24789 | 132.00 | 2024-03-28 | 78 | 6 | 4 | Actual |
| 29638 | 438.00 | 2024-07-28 | 78 | 1 | 7 | Actual |
| 32872 | 157.00 | 2024-10-28 | 78 | 3 | 6 | Actual |
| 5828 | 316.00 | 2022-09-28 | 78 | 1 | 4 | Actual |
| 11380 | 40.00 | 2023-02-26 | 78 | 7 | 3 | Budget |
| 17473 | 8.21 | 2023-07-29 | 78 | 2 | 12 | Actual |
| 2416 | 40.00 | 2022-06-29 | 78 | 7 | 3 | Budget |
| 25292 | 223.81 | 2024-03-28 | 78 | 6 | 8 | Actual |
| 37623 | 325.00 | 2025-02-26 | 78 | 6 | 7 | Actual |
| 38894 | 305.63 | 2025-03-29 | 78 | 6 | 8 | Actual |
| 7328 | 200.00 | 2022-10-29 | 78 | 3 | 6 | Budget |
| 26503 | 58.21 | 2024-04-27 | 78 | 4 | 11 | Actual |
| 36184 | 254.00 | 2025-01-27 | 78 | 6 | 5 | Actual |
Generated 2025-05-28 05:29:13.686 UTC