[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 976 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6300 | 66.00 | 2022-09-27 | 78 | 5 | 6 | Actual |
| 6205 | 168.00 | 2022-09-27 | 78 | 3 | 6 | Actual |
| 22987 | 71.00 | 2024-01-26 | 78 | 4 | 6 | Actual |
| 19925 | 46.00 | 2023-10-28 | 78 | 2 | 6 | Actual |
| 8072 | 309.00 | 2022-11-28 | 78 | 1 | 4 | Actual |
| 11569 | 200.00 | 2023-02-25 | 78 | 1 | 5 | Budget |
| 24018 | 74.00 | 2024-02-25 | 78 | 5 | 6 | Actual |
| 32184 | 127.36 | 2024-09-26 | 78 | 4 | 11 | Actual |
| 5968 | 200.00 | 2022-09-27 | 78 | 1 | 5 | Budget |
| 31542 | 286.00 | 2024-09-26 | 78 | 6 | 4 | Actual |
| 4331 | 275.33 | 2022-07-28 | 78 | 1 | 8 | Actual |
| 12760 | 158.00 | 2023-03-28 | 78 | 6 | 5 | Actual |
| 26564 | 65.65 | 2024-04-26 | 78 | 6 | 11 | Actual |
| 18600 | 238.00 | 2023-09-27 | 78 | 6 | 3 | Actual |
| 15710 | 176.00 | 2023-06-28 | 78 | 1 | 5 | Actual |
| 34578 | 57.14 | 2024-11-27 | 78 | 2 | 12 | Actual |
| 29468 | 48.00 | 2024-07-27 | 78 | 2 | 6 | Actual |
| 687 | 70.00 | 2022-04-27 | 78 | 5 | 6 | Budget |
| 8822 | 200.00 | 2022-11-28 | 78 | 1 | 8 | Budget |
| 16529 | 395.00 | 2023-07-28 | 78 | 1 | 3 | Actual |
| 1400 | 177.00 | 2022-05-28 | 78 | 6 | 4 | Actual |
| 31387 | 428.00 | 2024-09-26 | 78 | 1 | 3 | Actual |
| 21837 | 219.00 | 2023-12-26 | 78 | 1 | 5 | Actual |
| 32898 | 106.00 | 2024-10-27 | 78 | 4 | 6 | Actual |
| 5234 | 100.00 | 2022-08-28 | 78 | 6 | 6 | Budget |
| 25350 | 102.89 | 2024-03-27 | 78 | 1 | 11 | Actual |
| 14109 | 376.85 | 2023-04-27 | 78 | 1 | 8 | Actual |
| 38484 | 314.00 | 2025-03-28 | 78 | 6 | 5 | Actual |
| 16621 | 124.00 | 2023-07-28 | 78 | 7 | 3 | Actual |
| 31982 | 551.09 | 2024-09-26 | 78 | 1 | 8 | Actual |
| 28725 | 66.72 | 2024-06-27 | 78 | 2 | 11 | Actual |
| 3724 | 194.00 | 2022-07-28 | 78 | 1 | 5 | Actual |
| 17808 | 197.00 | 2023-08-28 | 78 | 6 | 5 | Actual |
| 7699 | 279.87 | 2022-10-28 | 78 | 1 | 8 | Actual |
| 24882 | 177.00 | 2024-03-27 | 78 | 6 | 5 | Actual |
| 7421 | 51.00 | 2022-10-28 | 78 | 5 | 6 | Actual |
| 26033 | 27.00 | 2024-04-26 | 78 | 2 | 6 | Actual |
| 8212 | 216.00 | 2022-11-28 | 78 | 1 | 5 | Actual |
| 29759 | 270.78 | 2024-07-27 | 78 | 2 | 8 | Actual |
| 10124 | 144.00 | 2023-01-26 | 78 | 1 | 3 | Actual |
| 35119 | 55.00 | 2024-12-26 | 78 | 2 | 6 | Actual |
| 25021 | 75.00 | 2024-03-27 | 78 | 4 | 6 | Actual |
| 16564 | 258.00 | 2023-07-28 | 78 | 6 | 3 | Actual |
| 20095 | 292.00 | 2023-10-28 | 78 | 1 | 7 | Actual |
| 33636 | 401.00 | 2024-11-27 | 78 | 1 | 3 | Actual |
| 17354 | 27.36 | 2023-07-28 | 78 | 5 | 11 | Actual |
| 12698 | 200.00 | 2023-03-28 | 78 | 1 | 5 | Budget |
| 39333 | 259.15 | 2025-03-28 | 78 | 6 | 13 | Actual |
Generated 2025-05-28 02:47:39.346 UTC