[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 230 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2988 | 146.00 | 2022-06-28 | 78 | 6 | 6 | Actual |
| 16777 | 204.00 | 2023-07-28 | 78 | 6 | 5 | Actual |
| 32603 | 134.00 | 2024-10-27 | 78 | 7 | 3 | Actual |
| 5641 | 200.00 | 2022-09-27 | 78 | 1 | 3 | Budget |
| 29170 | 267.00 | 2024-07-27 | 78 | 6 | 3 | Actual |
| 6359 | 100.00 | 2022-09-27 | 78 | 6 | 6 | Budget |
| 27688 | 146.51 | 2024-05-27 | 78 | 6 | 11 | Actual |
| 15858 | 125.00 | 2023-06-28 | 78 | 3 | 6 | Actual |
| 5313 | 207.00 | 2022-08-28 | 78 | 1 | 7 | Actual |
| 32044 | 314.72 | 2024-09-26 | 78 | 6 | 8 | Actual |
| 35530 | 100.76 | 2024-12-26 | 78 | 2 | 11 | Actual |
| 2416 | 40.00 | 2022-06-28 | 78 | 7 | 3 | Budget |
| 22280 | 196.54 | 2023-12-26 | 78 | 6 | 8 | Actual |
| 4577 | 90.00 | 2022-08-28 | 78 | 6 | 3 | Budget |
| 35611 | 30.55 | 2024-12-26 | 78 | 5 | 11 | Actual |
| 15407 | 10.33 | 2023-05-28 | 78 | 1 | 12 | Actual |
| 5373 | 200.00 | 2022-08-28 | 78 | 6 | 7 | Budget |
| 8025 | 40.00 | 2022-11-28 | 78 | 7 | 3 | Budget |
| 1075 | 163.21 | 2022-04-27 | 78 | 6 | 8 | Actual |
| 6627 | 172.30 | 2022-09-27 | 78 | 2 | 8 | Actual |
| 38832 | 522.30 | 2025-03-28 | 78 | 1 | 8 | Actual |
| 887 | 179.00 | 2022-04-27 | 78 | 6 | 7 | Actual |
| 32724 | 330.00 | 2024-10-27 | 78 | 1 | 5 | Actual |
| 38980 | 92.25 | 2025-03-28 | 78 | 2 | 11 | Actual |
| 8133 | 200.00 | 2022-11-28 | 78 | 6 | 4 | Budget |
| 5828 | 316.00 | 2022-09-27 | 78 | 1 | 4 | Actual |
| 3130 | 200.00 | 2022-06-28 | 78 | 6 | 7 | Budget |
| 9568 | 200.00 | 2022-12-26 | 78 | 3 | 6 | Budget |
| 1620 | 100.00 | 2022-05-28 | 78 | 1 | 6 | Budget |
| 12839 | 135.00 | 2023-03-28 | 78 | 1 | 6 | Actual |
| 10975 | 200.00 | 2023-01-26 | 78 | 6 | 7 | Budget |
| 12886 | 55.00 | 2023-03-28 | 78 | 2 | 6 | Actual |
| 3209 | 340.48 | 2022-06-28 | 78 | 1 | 8 | Actual |
| 1016 | 100.00 | 2022-04-27 | 78 | 2 | 8 | Budget |
| 17681 | 215.00 | 2023-08-28 | 78 | 1 | 4 | Actual |
| 3645 | 200.00 | 2022-07-28 | 78 | 6 | 4 | Budget |
| 34258 | 328.36 | 2024-11-27 | 78 | 2 | 8 | Actual |
| 18812 | 204.00 | 2023-09-27 | 78 | 6 | 5 | Actual |
| 11242 | 200.00 | 2023-02-25 | 78 | 1 | 3 | Budget |
| 26623 | 17.78 | 2024-04-26 | 78 | 1 | 12 | Actual |
| 17032 | 302.00 | 2023-07-28 | 78 | 1 | 7 | Actual |
| 27453 | 348.06 | 2024-05-27 | 78 | 2 | 8 | Actual |
| 2139 | 188.96 | 2022-05-28 | 78 | 2 | 8 | Actual |
| 9661 | 60.00 | 2022-12-26 | 78 | 5 | 6 | Budget |
| 33014 | 443.00 | 2024-10-27 | 78 | 1 | 7 | Actual |
| 9519 | 68.00 | 2022-12-26 | 78 | 2 | 6 | Actual |
| 2279 | 151.00 | 2022-06-28 | 78 | 1 | 3 | Actual |
| 4004 | 100.00 | 2022-07-28 | 78 | 4 | 6 | Budget |
Generated 2025-05-28 02:33:10.968 UTC