[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1045 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6206 | 200.00 | 2022-09-27 | 78 | 3 | 6 | Budget |
| 9797 | 280.00 | 2022-12-26 | 78 | 1 | 7 | Budget |
| 3209 | 340.48 | 2022-06-28 | 78 | 1 | 8 | Actual |
| 38542 | 136.00 | 2025-03-28 | 78 | 1 | 6 | Actual |
| 16777 | 204.00 | 2023-07-28 | 78 | 6 | 5 | Actual |
| 18657 | 68.00 | 2023-09-27 | 78 | 7 | 3 | Actual |
| 16121 | 199.57 | 2023-06-28 | 78 | 2 | 8 | Actual |
| 3316 | 100.00 | 2022-06-28 | 78 | 6 | 8 | Budget |
| 18600 | 238.00 | 2023-09-27 | 78 | 6 | 3 | Actual |
| 28484 | 454.00 | 2024-06-27 | 78 | 1 | 7 | Actual |
| 34906 | 474.00 | 2024-12-26 | 78 | 1 | 4 | Actual |
| 16649 | 261.00 | 2023-07-28 | 78 | 1 | 4 | Actual |
| 17067 | 208.00 | 2023-07-28 | 78 | 6 | 7 | Actual |
| 35232 | 120.00 | 2024-12-26 | 78 | 6 | 6 | Actual |
| 31720 | 48.00 | 2024-09-26 | 78 | 2 | 6 | Actual |
| 39181 | 84.80 | 2025-03-28 | 78 | 2 | 12 | Actual |
| 32603 | 134.00 | 2024-10-27 | 78 | 7 | 3 | Actual |
| 33281 | 96.51 | 2024-10-27 | 78 | 3 | 11 | Actual |
| 8496 | 100.00 | 2022-11-28 | 78 | 4 | 6 | Actual |
| 31298 | 195.99 | 2024-08-27 | 78 | 2 | 13 | Actual |
| 5176 | 80.00 | 2022-08-28 | 78 | 5 | 6 | Budget |
| 37499 | 83.00 | 2025-02-25 | 78 | 5 | 6 | Actual |
| 23992 | 90.00 | 2024-02-25 | 78 | 4 | 6 | Actual |
| 6578 | 200.00 | 2022-09-27 | 78 | 1 | 8 | Budget |
| 25911 | 252.00 | 2024-04-26 | 78 | 1 | 5 | Actual |
| 5032 | 70.00 | 2022-08-28 | 78 | 2 | 6 | Budget |
| 9614 | 100.00 | 2022-12-26 | 78 | 4 | 6 | Budget |
| 27982 | 428.00 | 2024-06-27 | 78 | 1 | 3 | Actual |
| 27190 | 155.00 | 2024-05-27 | 78 | 3 | 6 | Actual |
| 31271 | 129.32 | 2024-08-27 | 78 | 1 | 13 | Actual |
| 496 | 100.00 | 2022-04-27 | 78 | 1 | 6 | Budget |
| 6205 | 168.00 | 2022-09-27 | 78 | 3 | 6 | Actual |
| 9519 | 68.00 | 2022-12-26 | 78 | 2 | 6 | Actual |
| 3582 | 280.00 | 2022-07-28 | 78 | 1 | 4 | Budget |
| 37473 | 108.00 | 2025-02-25 | 78 | 4 | 6 | Actual |
| 35938 | 395.00 | 2025-01-26 | 78 | 1 | 3 | Actual |
| 33756 | 457.00 | 2024-11-27 | 78 | 1 | 4 | Actual |
| 25378 | 24.16 | 2024-03-27 | 78 | 2 | 11 | Actual |
| 12887 | 60.00 | 2023-03-28 | 78 | 2 | 6 | Budget |
| 9798 | 263.00 | 2022-12-26 | 78 | 1 | 7 | Actual |
| 23911 | 125.00 | 2024-02-25 | 78 | 1 | 6 | Actual |
| 18565 | 429.00 | 2023-09-27 | 78 | 1 | 3 | Actual |
| 34080 | 110.00 | 2024-11-27 | 78 | 6 | 6 | Actual |
| 28806 | 45.44 | 2024-06-27 | 78 | 5 | 11 | Actual |
| 8449 | 200.00 | 2022-11-28 | 78 | 3 | 6 | Budget |
| 36912 | 179.49 | 2025-01-26 | 78 | 6 | 12 | Actual |
| 8450 | 169.00 | 2022-11-28 | 78 | 3 | 6 | Actual |
| 22161 | 263.00 | 2023-12-26 | 78 | 6 | 7 | Actual |
Generated 2025-05-28 01:19:06.688 UTC