[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 128 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4112 | 150.00 | 2022-07-30 | 78 | 6 | 6 | Actual |
| 8449 | 200.00 | 2022-11-30 | 78 | 3 | 6 | Budget |
| 6578 | 200.00 | 2022-09-29 | 78 | 1 | 8 | Budget |
| 11960 | 117.00 | 2023-02-27 | 78 | 6 | 6 | Actual |
| 9661 | 60.00 | 2022-12-28 | 78 | 5 | 6 | Budget |
| 11164 | 185.93 | 2023-01-28 | 78 | 6 | 8 | Actual |
| 28287 | 151.00 | 2024-06-29 | 78 | 1 | 6 | Actual |
| 8353 | 165.00 | 2022-11-30 | 78 | 1 | 6 | Actual |
| 37029 | 199.50 | 2025-01-28 | 78 | 6 | 13 | Actual |
| 25788 | 85.00 | 2024-04-28 | 78 | 7 | 3 | Actual |
| 12040 | 200.00 | 2023-02-27 | 78 | 1 | 7 | Budget |
| 3394 | 200.00 | 2022-07-30 | 78 | 1 | 3 | Budget |
| 37801 | 170.98 | 2025-02-27 | 78 | 1 | 11 | Actual |
| 2929 | 70.00 | 2022-06-30 | 78 | 5 | 6 | Budget |
| 24882 | 177.00 | 2024-03-29 | 78 | 6 | 5 | Actual |
| 9255 | 222.00 | 2022-12-28 | 78 | 6 | 4 | Actual |
| 38121 | 148.62 | 2025-02-27 | 78 | 1 | 13 | Actual |
| 24995 | 127.00 | 2024-03-29 | 78 | 3 | 6 | Actual |
| 4379 | 217.75 | 2022-07-30 | 78 | 2 | 8 | Actual |
| 15803 | 113.00 | 2023-06-30 | 78 | 1 | 6 | Actual |
| 1480 | 255.00 | 2022-05-30 | 78 | 1 | 5 | Actual |
| 23725 | 254.00 | 2024-02-27 | 78 | 1 | 4 | Actual |
| 6626 | 100.00 | 2022-09-29 | 78 | 2 | 8 | Budget |
| 5829 | 280.00 | 2022-09-29 | 78 | 1 | 4 | Budget |
| 34022 | 104.00 | 2024-11-29 | 78 | 4 | 6 | Actual |
| 17596 | 285.00 | 2023-08-30 | 78 | 6 | 3 | Actual |
| 3457 | 90.00 | 2022-07-30 | 78 | 6 | 3 | Budget |
| 33849 | 318.00 | 2024-11-29 | 78 | 1 | 5 | Actual |
| 7619 | 220.00 | 2022-10-30 | 78 | 6 | 7 | Actual |
| 29793 | 299.57 | 2024-07-29 | 78 | 6 | 8 | Actual |
| 27807 | 238.00 | 2024-05-29 | 78 | 6 | 12 | Actual |
| 10449 | 200.00 | 2023-01-28 | 78 | 1 | 5 | Budget |
| 23516 | 12.46 | 2024-01-28 | 78 | 1 | 12 | Actual |
| 27 | 153.00 | 2022-04-29 | 78 | 1 | 3 | Actual |
| 35199 | 62.00 | 2024-12-28 | 78 | 5 | 6 | Actual |
| 24227 | 210.18 | 2024-02-27 | 78 | 2 | 8 | Actual |
| 15910 | 69.00 | 2023-06-30 | 78 | 5 | 6 | Actual |
| 18812 | 204.00 | 2023-09-29 | 78 | 6 | 5 | Actual |
| 9985 | 232.90 | 2022-12-28 | 78 | 2 | 8 | Actual |
| 10371 | 163.00 | 2023-01-28 | 78 | 6 | 4 | Actual |
| 27892 | 287.22 | 2024-05-29 | 78 | 2 | 13 | Actual |
| 17187 | 220.78 | 2023-07-30 | 78 | 6 | 8 | Actual |
| 3644 | 188.00 | 2022-07-30 | 78 | 6 | 4 | Actual |
| 4905 | 200.00 | 2022-08-30 | 78 | 6 | 5 | Budget |
| 4331 | 275.33 | 2022-07-30 | 78 | 1 | 8 | Actual |
| 20566 | 18.84 | 2023-10-30 | 78 | 6 | 12 | Actual |
| 18383 | 15.65 | 2023-08-30 | 78 | 5 | 11 | Actual |
| 16441 | 7.14 | 2023-06-30 | 78 | 2 | 12 | Actual |
Generated 2025-05-29 18:11:15.155 UTC