[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1039 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 215 | 277.00 | 2022-04-28 | 78 | 1 | 4 | Actual |
| 29731 | 525.33 | 2024-07-28 | 78 | 1 | 8 | Actual |
| 11429 | 294.00 | 2023-02-26 | 78 | 1 | 4 | Actual |
| 16121 | 199.57 | 2023-06-29 | 78 | 2 | 8 | Actual |
| 17473 | 8.21 | 2023-07-29 | 78 | 2 | 12 | Actual |
| 2138 | 100.00 | 2022-05-29 | 78 | 2 | 8 | Budget |
| 4844 | 229.00 | 2022-08-29 | 78 | 1 | 5 | Actual |
| 34230 | 520.79 | 2024-11-28 | 78 | 1 | 8 | Actual |
| 18356 | 50.76 | 2023-08-29 | 78 | 4 | 11 | Actual |
| 15745 | 184.00 | 2023-06-29 | 78 | 6 | 5 | Actual |
| 39061 | 24.16 | 2025-03-29 | 78 | 5 | 11 | Actual |
| 7559 | 280.00 | 2022-10-29 | 78 | 1 | 7 | Actual |
| 24050 | 85.00 | 2024-02-26 | 78 | 6 | 6 | Actual |
| 30857 | 613.21 | 2024-08-28 | 78 | 1 | 8 | Actual |
| 888 | 200.00 | 2022-04-28 | 78 | 6 | 7 | Budget |
| 34878 | 118.00 | 2024-12-27 | 78 | 7 | 3 | Actual |
| 4379 | 217.75 | 2022-07-29 | 78 | 2 | 8 | Actual |
| 30087 | 203.95 | 2024-07-28 | 78 | 6 | 12 | Actual |
| 28102 | 503.00 | 2024-06-28 | 78 | 1 | 4 | Actual |
| 5641 | 200.00 | 2022-09-28 | 78 | 1 | 3 | Budget |
| 6109 | 100.00 | 2022-09-28 | 78 | 1 | 6 | Budget |
| 29045 | 285.47 | 2024-06-28 | 78 | 2 | 13 | Actual |
| 16268 | 48.63 | 2023-06-29 | 78 | 3 | 11 | Actual |
| 23548 | 15.65 | 2024-01-27 | 78 | 6 | 12 | Actual |
| 7231 | 200.00 | 2022-10-29 | 78 | 1 | 6 | Budget |
| 15497 | 426.00 | 2023-06-29 | 78 | 1 | 3 | Actual |
| 23605 | 406.00 | 2024-02-26 | 78 | 1 | 3 | Actual |
| 15910 | 69.00 | 2023-06-29 | 78 | 5 | 6 | Actual |
| 3130 | 200.00 | 2022-06-29 | 78 | 6 | 7 | Budget |
| 14519 | 358.00 | 2023-05-29 | 78 | 1 | 3 | Actual |
| 747 | 100.00 | 2022-04-28 | 78 | 6 | 6 | Budget |
| 24995 | 127.00 | 2024-03-28 | 78 | 3 | 6 | Actual |
| 16414 | 12.46 | 2023-06-29 | 78 | 1 | 12 | Actual |
| 20623 | 398.00 | 2023-11-29 | 78 | 1 | 3 | Actual |
| 6438 | 200.00 | 2022-09-28 | 78 | 1 | 7 | Budget |
| 13504 | 389.00 | 2023-04-28 | 78 | 1 | 3 | Actual |
| 24967 | 29.00 | 2024-03-28 | 78 | 2 | 6 | Actual |
| 33671 | 263.00 | 2024-11-28 | 78 | 6 | 3 | Actual |
| 35821 | 117.04 | 2024-12-27 | 78 | 1 | 13 | Actual |
| 16241 | 15.65 | 2023-06-29 | 78 | 2 | 11 | Actual |
| 32724 | 330.00 | 2024-10-28 | 78 | 1 | 5 | Actual |
| 18657 | 68.00 | 2023-09-28 | 78 | 7 | 3 | Actual |
| 13539 | 289.00 | 2023-04-28 | 78 | 6 | 3 | Actual |
| 32102 | 186.93 | 2024-09-27 | 78 | 1 | 11 | Actual |
| 6688 | 100.00 | 2022-09-28 | 78 | 6 | 8 | Budget |
| 827 | 280.00 | 2022-04-28 | 78 | 1 | 7 | Budget |
| 33254 | 90.12 | 2024-10-28 | 78 | 2 | 11 | Actual |
| 5175 | 80.00 | 2022-08-29 | 78 | 5 | 6 | Actual |
Generated 2025-05-28 08:12:44.880 UTC