[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 272 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15884 | 78.00 | 2023-06-30 | 78 | 4 | 6 | Actual |
| 8823 | 282.90 | 2022-11-30 | 78 | 1 | 8 | Actual |
| 30204 | 197.75 | 2024-07-29 | 78 | 6 | 13 | Actual |
| 25459 | 36.93 | 2024-03-29 | 78 | 5 | 11 | Actual |
| 7230 | 157.00 | 2022-10-30 | 78 | 1 | 6 | Actual |
| 7279 | 80.00 | 2022-10-30 | 78 | 2 | 6 | Budget |
| 15407 | 10.33 | 2023-05-30 | 78 | 1 | 12 | Actual |
| 27982 | 428.00 | 2024-06-29 | 78 | 1 | 3 | Actual |
| 7327 | 168.00 | 2022-10-30 | 78 | 3 | 6 | Actual |
| 34578 | 57.14 | 2024-11-29 | 78 | 2 | 12 | Actual |
| 18508 | 18.84 | 2023-08-30 | 78 | 6 | 12 | Actual |
| 33281 | 96.51 | 2024-10-29 | 78 | 3 | 11 | Actual |
| 4251 | 194.00 | 2022-07-30 | 78 | 6 | 7 | Actual |
| 7808 | 141.99 | 2022-10-30 | 78 | 6 | 8 | Actual |
| 15440 | 18.84 | 2023-05-30 | 78 | 6 | 12 | Actual |
| 30764 | 394.00 | 2024-08-29 | 78 | 1 | 7 | Actual |
| 8133 | 200.00 | 2022-11-30 | 78 | 6 | 4 | Budget |
| 36323 | 109.00 | 2025-01-28 | 78 | 4 | 6 | Actual |
| 10311 | 277.00 | 2023-01-28 | 78 | 1 | 4 | Actual |
| 38649 | 85.00 | 2025-03-30 | 78 | 5 | 6 | Actual |
| 1811 | 70.00 | 2022-05-30 | 78 | 5 | 6 | Budget |
| 10836 | 100.00 | 2023-01-28 | 78 | 6 | 6 | Budget |
| 20870 | 203.00 | 2023-11-30 | 78 | 6 | 5 | Actual |
| 19159 | 461.70 | 2023-09-29 | 78 | 1 | 8 | Actual |
| 16942 | 57.00 | 2023-07-30 | 78 | 5 | 6 | Actual |
| 4379 | 217.75 | 2022-07-30 | 78 | 2 | 8 | Actual |
| 23398 | 65.65 | 2024-01-28 | 78 | 4 | 11 | Actual |
| 10449 | 200.00 | 2023-01-28 | 78 | 1 | 5 | Budget |
| 7887 | 141.00 | 2022-11-30 | 78 | 1 | 3 | Actual |
| 32102 | 186.93 | 2024-09-28 | 78 | 1 | 11 | Actual |
| 86 | 113.00 | 2022-04-29 | 78 | 6 | 3 | Actual |
| 38623 | 92.00 | 2025-03-30 | 78 | 4 | 6 | Actual |
| 6626 | 100.00 | 2022-09-29 | 78 | 2 | 8 | Budget |
| 22933 | 32.00 | 2024-01-28 | 78 | 2 | 6 | Actual |
| 27190 | 155.00 | 2024-05-29 | 78 | 3 | 6 | Actual |
| 1669 | 65.00 | 2022-05-30 | 78 | 2 | 6 | Actual |
| 6627 | 172.30 | 2022-09-29 | 78 | 2 | 8 | Actual |
| 13598 | 115.00 | 2023-04-29 | 78 | 7 | 3 | Actual |
| 7375 | 100.00 | 2022-10-30 | 78 | 4 | 6 | Budget |
| 2739 | 127.00 | 2022-06-30 | 78 | 1 | 6 | Actual |
| 12936 | 164.00 | 2023-03-30 | 78 | 3 | 6 | Actual |
| 1765 | 120.00 | 2022-05-30 | 78 | 4 | 6 | Actual |
| 23224 | 188.96 | 2024-01-28 | 78 | 2 | 8 | Actual |
| 22010 | 90.00 | 2023-12-28 | 78 | 4 | 6 | Actual |
| 1542 | 200.00 | 2022-05-30 | 78 | 6 | 5 | Budget |
| 26328 | 281.39 | 2024-04-28 | 78 | 2 | 8 | Actual |
| 35382 | 520.79 | 2024-12-28 | 78 | 1 | 8 | Actual |
| 9984 | 100.00 | 2022-12-28 | 78 | 2 | 8 | Budget |
Generated 2025-05-29 07:58:08.694 UTC