[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 176 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23458 | 83.74 | 2024-01-28 | 78 | 6 | 11 | Actual |
| 9254 | 200.00 | 2022-12-28 | 78 | 6 | 4 | Budget |
| 16322 | 27.36 | 2023-06-30 | 78 | 5 | 11 | Actual |
| 20335 | 34.80 | 2023-10-30 | 78 | 2 | 11 | Actual |
| 25911 | 252.00 | 2024-04-28 | 78 | 1 | 5 | Actual |
| 18216 | 252.60 | 2023-08-30 | 78 | 6 | 8 | Actual |
| 35173 | 92.00 | 2024-12-28 | 78 | 4 | 6 | Actual |
| 21871 | 155.00 | 2023-12-28 | 78 | 6 | 5 | Actual |
| 8823 | 282.90 | 2022-11-30 | 78 | 1 | 8 | Actual |
| 25816 | 316.00 | 2024-04-28 | 78 | 1 | 4 | Actual |
| 38356 | 493.00 | 2025-03-30 | 78 | 1 | 4 | Actual |
| 1292 | 40.00 | 2022-05-30 | 78 | 7 | 3 | Budget |
| 20623 | 398.00 | 2023-11-30 | 78 | 1 | 3 | Actual |
| 32211 | 51.82 | 2024-09-28 | 78 | 5 | 11 | Actual |
| 24427 | 22.04 | 2024-02-27 | 78 | 5 | 11 | Actual |
| 15830 | 28.00 | 2023-06-30 | 78 | 2 | 6 | Actual |
| 21626 | 362.00 | 2023-12-28 | 78 | 1 | 3 | Actual |
| 34458 | 46.50 | 2024-11-29 | 78 | 5 | 11 | Actual |
| 1542 | 200.00 | 2022-05-30 | 78 | 6 | 5 | Budget |
| 39007 | 94.38 | 2025-03-30 | 78 | 3 | 11 | Actual |
| 28725 | 66.72 | 2024-06-29 | 78 | 2 | 11 | Actual |
| 27242 | 62.00 | 2024-05-29 | 78 | 5 | 6 | Actual |
| 27545 | 203.95 | 2024-05-29 | 78 | 1 | 11 | Actual |
| 25729 | 251.00 | 2024-04-28 | 78 | 6 | 3 | Actual |
| 3534 | 50.00 | 2022-07-30 | 78 | 7 | 3 | Budget |
| 3257 | 152.60 | 2022-06-30 | 78 | 2 | 8 | Actual |
| 21243 | 231.39 | 2023-11-30 | 78 | 2 | 8 | Actual |
| 17300 | 46.50 | 2023-07-30 | 78 | 3 | 11 | Actual |
| 2883 | 116.00 | 2022-06-30 | 78 | 4 | 6 | Actual |
| 6687 | 185.93 | 2022-09-29 | 78 | 6 | 8 | Actual |
| 214 | 280.00 | 2022-04-29 | 78 | 1 | 4 | Budget |
| 17808 | 197.00 | 2023-08-30 | 78 | 6 | 5 | Actual |
| 17067 | 208.00 | 2023-07-30 | 78 | 6 | 7 | Actual |
| 27688 | 146.51 | 2024-05-29 | 78 | 6 | 11 | Actual |
| 19685 | 118.00 | 2023-10-30 | 78 | 7 | 3 | Actual |
| 37709 | 340.48 | 2025-02-27 | 78 | 2 | 8 | Actual |
| 27077 | 249.00 | 2024-05-29 | 78 | 6 | 5 | Actual |
| 30172 | 225.82 | 2024-07-29 | 78 | 2 | 13 | Actual |
| 36707 | 111.40 | 2025-01-28 | 78 | 3 | 11 | Actual |
| 26 | 200.00 | 2022-04-29 | 78 | 1 | 3 | Budget |
| 39273 | 160.90 | 2025-03-30 | 78 | 1 | 13 | Actual |
| 4765 | 200.00 | 2022-08-30 | 78 | 6 | 4 | Budget |
| 21444 | 17.78 | 2023-11-30 | 78 | 5 | 11 | Actual |
| 7231 | 200.00 | 2022-10-30 | 78 | 1 | 6 | Budget |
| 38484 | 314.00 | 2025-03-30 | 78 | 6 | 5 | Actual |
| 14672 | 147.00 | 2023-05-30 | 78 | 6 | 4 | Actual |
| 17354 | 27.36 | 2023-07-30 | 78 | 5 | 11 | Actual |
| 31600 | 343.00 | 2024-09-28 | 78 | 1 | 5 | Actual |
Generated 2025-05-29 04:46:22.863 UTC