[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 147 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8133 | 200.00 | 2022-11-30 | 78 | 6 | 4 | Budget |
| 34906 | 474.00 | 2024-12-28 | 78 | 1 | 4 | Actual |
| 36091 | 335.00 | 2025-01-28 | 78 | 6 | 4 | Actual |
| 31032 | 140.12 | 2024-08-29 | 78 | 3 | 11 | Actual |
| 29731 | 525.33 | 2024-07-29 | 78 | 1 | 8 | Actual |
| 13420 | 100.00 | 2023-03-30 | 78 | 6 | 8 | Budget |
| 14930 | 64.00 | 2023-05-30 | 78 | 5 | 6 | Actual |
| 30977 | 190.12 | 2024-08-29 | 78 | 1 | 11 | Actual |
| 12039 | 218.00 | 2023-02-27 | 78 | 1 | 7 | Actual |
| 32872 | 157.00 | 2024-10-29 | 78 | 3 | 6 | Actual |
| 14878 | 123.00 | 2023-05-30 | 78 | 3 | 6 | Actual |
| 38148 | 183.71 | 2025-02-27 | 78 | 2 | 13 | Actual |
| 20362 | 29.48 | 2023-10-30 | 78 | 3 | 11 | Actual |
| 36680 | 85.87 | 2025-01-28 | 78 | 2 | 11 | Actual |
| 30919 | 345.03 | 2024-08-29 | 78 | 6 | 8 | Actual |
| 36242 | 155.00 | 2025-01-28 | 78 | 1 | 6 | Actual |
| 14730 | 219.00 | 2023-05-30 | 78 | 1 | 5 | Actual |
| 30594 | 68.00 | 2024-08-29 | 78 | 2 | 6 | Actual |
| 27654 | 66.72 | 2024-05-29 | 78 | 5 | 11 | Actual |
| 33048 | 334.00 | 2024-10-29 | 78 | 6 | 7 | Actual |
| 3209 | 340.48 | 2022-06-30 | 78 | 1 | 8 | Actual |
| 20095 | 292.00 | 2023-10-30 | 78 | 1 | 7 | Actual |
| 7327 | 168.00 | 2022-10-30 | 78 | 3 | 6 | Actual |
| 9614 | 100.00 | 2022-12-28 | 78 | 4 | 6 | Budget |
| 8543 | 60.00 | 2022-11-30 | 78 | 5 | 6 | Budget |
| 6500 | 202.00 | 2022-09-29 | 78 | 6 | 7 | Actual |
| 32631 | 503.00 | 2024-10-29 | 78 | 1 | 4 | Actual |
| 8073 | 280.00 | 2022-11-30 | 78 | 1 | 4 | Budget |
| 13660 | 174.00 | 2023-04-29 | 78 | 6 | 4 | Actual |
| 688 | 71.00 | 2022-04-29 | 78 | 5 | 6 | Actual |
| 24461 | 96.51 | 2024-02-27 | 78 | 6 | 11 | Actual |
| 25258 | 217.75 | 2024-03-29 | 78 | 2 | 8 | Actual |
| 6299 | 80.00 | 2022-09-29 | 78 | 5 | 6 | Budget |
| 25405 | 43.31 | 2024-03-29 | 78 | 3 | 11 | Actual |
| 22756 | 150.00 | 2024-01-28 | 78 | 6 | 4 | Actual |
| 3781 | 227.00 | 2022-07-30 | 78 | 6 | 5 | Actual |
| 6767 | 172.00 | 2022-10-30 | 78 | 1 | 3 | Actual |
| 24227 | 210.18 | 2024-02-27 | 78 | 2 | 8 | Actual |
| 33462 | 216.72 | 2024-10-29 | 78 | 6 | 12 | Actual |
| 9567 | 168.00 | 2022-12-28 | 78 | 3 | 6 | Actual |
| 1016 | 100.00 | 2022-04-29 | 78 | 2 | 8 | Budget |
| 26657 | 17.78 | 2024-04-28 | 78 | 6 | 12 | Actual |
| 31151 | 162.46 | 2024-08-29 | 78 | 1 | 12 | Actual |
| 13419 | 228.36 | 2023-03-30 | 78 | 6 | 8 | Actual |
| 12508 | 40.00 | 2023-03-30 | 78 | 7 | 3 | Budget |
| 32394 | 185.47 | 2024-09-28 | 78 | 1 | 13 | Actual |
| 15710 | 176.00 | 2023-06-30 | 78 | 1 | 5 | Actual |
| 7808 | 141.99 | 2022-10-30 | 78 | 6 | 8 | Actual |
Generated 2025-05-29 07:32:51.176 UTC