[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 390 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10837 | 131.00 | 2023-01-28 | 78 | 6 | 6 | Actual |
| 10508 | 200.00 | 2023-01-28 | 78 | 6 | 5 | Budget |
| 38449 | 301.00 | 2025-03-30 | 78 | 1 | 5 | Actual |
| 2338 | 92.00 | 2022-06-30 | 78 | 6 | 3 | Actual |
| 6767 | 172.00 | 2022-10-30 | 78 | 1 | 3 | Actual |
| 23316 | 77.36 | 2024-01-28 | 78 | 1 | 11 | Actual |
| 3781 | 227.00 | 2022-07-30 | 78 | 6 | 5 | Actual |
| 7699 | 279.87 | 2022-10-30 | 78 | 1 | 8 | Actual |
| 27044 | 327.00 | 2024-05-29 | 78 | 1 | 5 | Actual |
| 34612 | 231.61 | 2024-11-29 | 78 | 6 | 12 | Actual |
| 15745 | 184.00 | 2023-06-30 | 78 | 6 | 5 | Actual |
| 22756 | 150.00 | 2024-01-28 | 78 | 6 | 4 | Actual |
| 34431 | 115.65 | 2024-11-29 | 78 | 4 | 11 | Actual |
| 20005 | 54.00 | 2023-10-30 | 78 | 5 | 6 | Actual |
| 28779 | 116.72 | 2024-06-29 | 78 | 4 | 11 | Actual |
| 4251 | 194.00 | 2022-07-30 | 78 | 6 | 7 | Actual |
| 4330 | 200.00 | 2022-07-30 | 78 | 1 | 8 | Budget |
| 16241 | 15.65 | 2023-06-30 | 78 | 2 | 11 | Actual |
| 26867 | 299.00 | 2024-05-29 | 78 | 6 | 3 | Actual |
| 8744 | 195.00 | 2022-11-30 | 78 | 6 | 7 | Actual |
| 15943 | 91.00 | 2023-06-30 | 78 | 6 | 6 | Actual |
| 7152 | 200.00 | 2022-10-30 | 78 | 6 | 5 | Budget |
| 24318 | 74.16 | 2024-02-27 | 78 | 1 | 11 | Actual |
| 29759 | 270.78 | 2024-07-29 | 78 | 2 | 8 | Actual |
| 17067 | 208.00 | 2023-07-30 | 78 | 6 | 7 | Actual |
| 28484 | 454.00 | 2024-06-29 | 78 | 1 | 7 | Actual |
| 13922 | 65.00 | 2023-04-29 | 78 | 5 | 6 | Actual |
| 24050 | 85.00 | 2024-02-27 | 78 | 6 | 6 | Actual |
| 6030 | 200.00 | 2022-09-29 | 78 | 6 | 5 | Budget |
| 27425 | 537.45 | 2024-05-29 | 78 | 1 | 8 | Actual |
| 15910 | 69.00 | 2023-06-30 | 78 | 5 | 6 | Actual |
| 8544 | 90.00 | 2022-11-30 | 78 | 5 | 6 | Actual |
| 17808 | 197.00 | 2023-08-30 | 78 | 6 | 5 | Actual |
| 15288 | 44.38 | 2023-05-30 | 78 | 3 | 11 | Actual |
| 26564 | 65.65 | 2024-04-28 | 78 | 6 | 11 | Actual |
| 12759 | 200.00 | 2023-03-30 | 78 | 6 | 5 | Budget |
| 4192 | 202.00 | 2022-07-30 | 78 | 1 | 7 | Actual |
| 13311 | 200.00 | 2023-03-30 | 78 | 1 | 8 | Budget |
| 32666 | 323.00 | 2024-10-29 | 78 | 6 | 4 | Actual |
| 19628 | 278.00 | 2023-10-30 | 78 | 6 | 3 | Actual |
| 11902 | 80.00 | 2023-02-27 | 78 | 5 | 6 | Budget |
| 20307 | 102.89 | 2023-10-30 | 78 | 1 | 11 | Actual |
| 36474 | 338.00 | 2025-01-28 | 78 | 6 | 7 | Actual |
| 4112 | 150.00 | 2022-07-30 | 78 | 6 | 6 | Actual |
| 20928 | 98.00 | 2023-11-30 | 78 | 1 | 6 | Actual |
| 30145 | 90.73 | 2024-07-29 | 78 | 1 | 13 | Actual |
| 13870 | 106.00 | 2023-04-29 | 78 | 3 | 6 | Actual |
| 32724 | 330.00 | 2024-10-29 | 78 | 1 | 5 | Actual |
Generated 2025-05-29 08:20:56.069 UTC