[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 245 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25851 | 219.00 | 2024-04-27 | 78 | 6 | 4 | Actual |
| 16777 | 204.00 | 2023-07-29 | 78 | 6 | 5 | Actual |
| 17354 | 27.36 | 2023-07-29 | 78 | 5 | 11 | Actual |
| 37334 | 299.00 | 2025-02-26 | 78 | 6 | 5 | Actual |
| 32044 | 314.72 | 2024-09-27 | 78 | 6 | 8 | Actual |
| 11163 | 100.00 | 2023-01-27 | 78 | 6 | 8 | Budget |
| 26952 | 455.00 | 2024-05-28 | 78 | 1 | 4 | Actual |
| 10587 | 100.00 | 2023-01-27 | 78 | 1 | 6 | Budget |
| 1401 | 200.00 | 2022-05-29 | 78 | 6 | 4 | Budget |
| 19594 | 388.00 | 2023-10-29 | 78 | 1 | 3 | Actual |
| 11380 | 40.00 | 2023-02-26 | 78 | 7 | 3 | Budget |
| 11243 | 173.00 | 2023-02-26 | 78 | 1 | 3 | Actual |
| 22636 | 254.00 | 2024-01-27 | 78 | 6 | 3 | Actual |
| 2988 | 146.00 | 2022-06-29 | 78 | 6 | 6 | Actual |
| 30474 | 321.00 | 2024-08-28 | 78 | 1 | 5 | Actual |
| 3534 | 50.00 | 2022-07-29 | 78 | 7 | 3 | Budget |
| 687 | 70.00 | 2022-04-28 | 78 | 5 | 6 | Budget |
| 11759 | 60.00 | 2023-02-26 | 78 | 2 | 6 | Budget |
| 30977 | 190.12 | 2024-08-28 | 78 | 1 | 11 | Actual |
| 35938 | 395.00 | 2025-01-27 | 78 | 1 | 3 | Actual |
| 25047 | 44.00 | 2024-03-28 | 78 | 5 | 6 | Actual |
| 4517 | 140.00 | 2022-08-29 | 78 | 1 | 3 | Actual |
| 20389 | 62.46 | 2023-10-29 | 78 | 4 | 11 | Actual |
| 7807 | 100.00 | 2022-10-29 | 78 | 6 | 8 | Budget |
| 1292 | 40.00 | 2022-05-29 | 78 | 7 | 3 | Budget |
| 3315 | 193.51 | 2022-06-29 | 78 | 6 | 8 | Actual |
| 5562 | 178.36 | 2022-08-29 | 78 | 6 | 8 | Actual |
| 34172 | 279.00 | 2024-11-28 | 78 | 6 | 7 | Actual |
| 2279 | 151.00 | 2022-06-29 | 78 | 1 | 3 | Actual |
| 28725 | 66.72 | 2024-06-28 | 78 | 2 | 11 | Actual |
| 19307 | 29.48 | 2023-09-28 | 78 | 2 | 11 | Actual |
| 26205 | 383.00 | 2024-04-27 | 78 | 1 | 7 | Actual |
| 4985 | 131.00 | 2022-08-29 | 78 | 1 | 6 | Actual |
| 1157 | 152.00 | 2022-05-29 | 78 | 1 | 3 | Actual |
| 3583 | 288.00 | 2022-07-29 | 78 | 1 | 4 | Actual |
| 13815 | 116.00 | 2023-04-28 | 78 | 1 | 6 | Actual |
| 31924 | 328.00 | 2024-09-27 | 78 | 6 | 7 | Actual |
| 9068 | 100.00 | 2022-12-27 | 78 | 6 | 3 | Budget |
| 24018 | 74.00 | 2024-02-26 | 78 | 5 | 6 | Actual |
| 12698 | 200.00 | 2023-03-29 | 78 | 1 | 5 | Budget |
| 19953 | 123.00 | 2023-10-29 | 78 | 3 | 6 | Actual |
| 18685 | 241.00 | 2023-09-28 | 78 | 1 | 4 | Actual |
| 1541 | 162.00 | 2022-05-29 | 78 | 6 | 5 | Actual |
| 18216 | 252.60 | 2023-08-29 | 78 | 6 | 8 | Actual |
| 11055 | 355.63 | 2023-01-27 | 78 | 1 | 8 | Actual |
| 38739 | 424.00 | 2025-03-29 | 78 | 1 | 7 | Actual |
| 8496 | 100.00 | 2022-11-29 | 78 | 4 | 6 | Actual |
| 36879 | 41.19 | 2025-01-27 | 78 | 2 | 12 | Actual |
Generated 2025-05-28 03:49:09.828 UTC