[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 132 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28639 | 272.30 | 2024-06-29 | 78 | 6 | 8 | Actual |
| 214 | 280.00 | 2022-04-29 | 78 | 1 | 4 | Budget |
| 31635 | 306.00 | 2024-09-28 | 78 | 6 | 5 | Actual |
| 8682 | 214.00 | 2022-11-30 | 78 | 1 | 7 | Actual |
| 3456 | 101.00 | 2022-07-30 | 78 | 6 | 3 | Actual |
| 31890 | 436.00 | 2024-09-28 | 78 | 1 | 7 | Actual |
| 5033 | 68.00 | 2022-08-30 | 78 | 2 | 6 | Actual |
| 35410 | 273.81 | 2024-12-28 | 78 | 2 | 8 | Actual |
| 28519 | 289.00 | 2024-06-29 | 78 | 6 | 7 | Actual |
| 31720 | 48.00 | 2024-09-28 | 78 | 2 | 6 | Actual |
| 10731 | 100.00 | 2023-01-28 | 78 | 4 | 6 | Budget |
| 18565 | 429.00 | 2023-09-29 | 78 | 1 | 3 | Actual |
| 29581 | 127.00 | 2024-07-29 | 78 | 6 | 6 | Actual |
| 14346 | 64.59 | 2023-04-29 | 78 | 6 | 11 | Actual |
| 5500 | 100.00 | 2022-08-30 | 78 | 2 | 8 | Budget |
| 33579 | 288.98 | 2024-10-29 | 78 | 6 | 13 | Actual |
| 13419 | 228.36 | 2023-03-30 | 78 | 6 | 8 | Actual |
| 1872 | 107.00 | 2022-05-30 | 78 | 6 | 6 | Actual |
| 1669 | 65.00 | 2022-05-30 | 78 | 2 | 6 | Actual |
| 25047 | 44.00 | 2024-03-29 | 78 | 5 | 6 | Actual |
| 10370 | 200.00 | 2023-01-28 | 78 | 6 | 4 | Budget |
| 26205 | 383.00 | 2024-04-28 | 78 | 1 | 7 | Actual |
| 17473 | 8.21 | 2023-07-30 | 78 | 2 | 12 | Actual |
| 1542 | 200.00 | 2022-05-30 | 78 | 6 | 5 | Budget |
| 33547 | 190.73 | 2024-10-29 | 78 | 2 | 13 | Actual |
| 6205 | 168.00 | 2022-09-29 | 78 | 3 | 6 | Actual |
| 23760 | 180.00 | 2024-02-27 | 78 | 6 | 4 | Actual |
| 2090 | 200.00 | 2022-05-30 | 78 | 1 | 8 | Budget |
| 5176 | 80.00 | 2022-08-30 | 78 | 5 | 6 | Budget |
| 18719 | 158.00 | 2023-09-29 | 78 | 6 | 4 | Actual |
| 32924 | 62.00 | 2024-10-29 | 78 | 5 | 6 | Actual |
| 3457 | 90.00 | 2022-07-30 | 78 | 6 | 3 | Budget |
| 3958 | 149.00 | 2022-07-30 | 78 | 3 | 6 | Actual |
| 37473 | 108.00 | 2025-02-27 | 78 | 4 | 6 | Actual |
| 8823 | 282.90 | 2022-11-30 | 78 | 1 | 8 | Actual |
| 1214 | 113.00 | 2022-05-30 | 78 | 6 | 3 | Actual |
| 17153 | 163.21 | 2023-07-30 | 78 | 2 | 8 | Actual |
| 18383 | 15.65 | 2023-08-30 | 78 | 5 | 11 | Actual |
| 10587 | 100.00 | 2023-01-28 | 78 | 1 | 6 | Budget |
| 37623 | 325.00 | 2025-02-27 | 78 | 6 | 7 | Actual |
| 12759 | 200.00 | 2023-03-30 | 78 | 6 | 5 | Budget |
| 12983 | 128.00 | 2023-03-30 | 78 | 4 | 6 | Actual |
| 10635 | 62.00 | 2023-01-28 | 78 | 2 | 6 | Actual |
| 32010 | 298.06 | 2024-09-28 | 78 | 2 | 8 | Actual |
| 21277 | 210.18 | 2023-11-30 | 78 | 6 | 8 | Actual |
| 36269 | 46.00 | 2025-01-28 | 78 | 2 | 6 | Actual |
| 17245 | 83.74 | 2023-07-30 | 78 | 1 | 11 | Actual |
| 36242 | 155.00 | 2025-01-28 | 78 | 1 | 6 | Actual |
Generated 2025-05-29 12:47:11.487 UTC