[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 943 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14404 | 11.40 | 2023-04-28 | 78 | 1 | 12 | Actual |
| 27627 | 122.04 | 2024-05-28 | 78 | 4 | 11 | Actual |
| 24940 | 96.00 | 2024-03-28 | 78 | 1 | 6 | Actual |
| 6300 | 66.00 | 2022-09-28 | 78 | 5 | 6 | Actual |
| 38179 | 308.28 | 2025-02-26 | 78 | 6 | 13 | Actual |
| 7152 | 200.00 | 2022-10-29 | 78 | 6 | 5 | Budget |
| 1292 | 40.00 | 2022-05-29 | 78 | 7 | 3 | Budget |
| 32421 | 266.17 | 2024-09-27 | 78 | 2 | 13 | Actual |
| 2835 | 200.00 | 2022-06-29 | 78 | 3 | 6 | Budget |
| 2523 | 200.00 | 2022-06-29 | 78 | 6 | 4 | Budget |
| 24727 | 59.00 | 2024-03-28 | 78 | 7 | 3 | Actual |
| 30381 | 480.00 | 2024-08-28 | 78 | 1 | 4 | Actual |
| 10635 | 62.00 | 2023-01-27 | 78 | 2 | 6 | Actual |
| 30707 | 109.00 | 2024-08-28 | 78 | 6 | 6 | Actual |
| 14730 | 219.00 | 2023-05-29 | 78 | 1 | 5 | Actual |
| 26006 | 76.00 | 2024-04-27 | 78 | 1 | 6 | Actual |
| 5374 | 165.00 | 2022-08-29 | 78 | 6 | 7 | Actual |
| 19479 | 6.08 | 2023-09-28 | 78 | 1 | 12 | Actual |
| 9519 | 68.00 | 2022-12-27 | 78 | 2 | 6 | Actual |
| 10731 | 100.00 | 2023-01-27 | 78 | 4 | 6 | Budget |
| 33636 | 401.00 | 2024-11-28 | 78 | 1 | 3 | Actual |
| 18417 | 61.40 | 2023-08-29 | 78 | 6 | 11 | Actual |
| 26113 | 53.00 | 2024-04-27 | 78 | 5 | 6 | Actual |
| 24519 | 11.40 | 2024-02-26 | 78 | 1 | 12 | Actual |
| 24635 | 398.00 | 2024-03-28 | 78 | 1 | 3 | Actual |
| 32244 | 128.42 | 2024-09-27 | 78 | 6 | 11 | Actual |
| 16322 | 27.36 | 2023-06-29 | 78 | 5 | 11 | Actual |
| 24107 | 307.00 | 2024-02-26 | 78 | 1 | 7 | Actual |
| 29045 | 285.47 | 2024-06-28 | 78 | 2 | 13 | Actual |
| 9391 | 205.00 | 2022-12-27 | 78 | 6 | 5 | Actual |
| 30977 | 190.12 | 2024-08-28 | 78 | 1 | 11 | Actual |
| 30674 | 71.00 | 2024-08-28 | 78 | 5 | 6 | Actual |
| 35972 | 258.00 | 2025-01-27 | 78 | 6 | 3 | Actual |
| 1873 | 100.00 | 2022-05-29 | 78 | 6 | 6 | Budget |
| 1952 | 232.00 | 2022-05-29 | 78 | 1 | 7 | Actual |
| 15910 | 69.00 | 2023-06-29 | 78 | 5 | 6 | Actual |
| 8400 | 71.00 | 2022-11-29 | 78 | 2 | 6 | Actual |
| 22511 | 7.14 | 2023-12-27 | 78 | 1 | 12 | Actual |
| 28194 | 305.00 | 2024-06-28 | 78 | 1 | 5 | Actual |
| 37086 | 435.00 | 2025-02-26 | 78 | 1 | 3 | Actual |
| 1620 | 100.00 | 2022-05-29 | 78 | 1 | 6 | Budget |
| 11631 | 218.00 | 2023-02-26 | 78 | 6 | 5 | Actual |
| 38356 | 493.00 | 2025-03-29 | 78 | 1 | 4 | Actual |
| 23818 | 191.00 | 2024-02-26 | 78 | 1 | 5 | Actual |
| 27774 | 52.89 | 2024-05-28 | 78 | 2 | 12 | Actual |
| 34080 | 110.00 | 2024-11-28 | 78 | 6 | 6 | Actual |
| 10046 | 100.00 | 2022-12-27 | 78 | 6 | 8 | Budget |
| 24670 | 263.00 | 2024-03-28 | 78 | 6 | 3 | Actual |
Generated 2025-05-28 07:49:30.902 UTC