[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 392 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31151 | 162.46 | 2024-08-29 | 78 | 1 | 12 | Actual |
| 13870 | 106.00 | 2023-04-29 | 78 | 3 | 6 | Actual |
| 38063 | 245.44 | 2025-02-27 | 78 | 6 | 12 | Actual |
| 8274 | 200.00 | 2022-11-30 | 78 | 6 | 5 | Budget |
| 10263 | 40.00 | 2023-01-28 | 78 | 7 | 3 | Budget |
| 7560 | 280.00 | 2022-10-30 | 78 | 1 | 7 | Budget |
| 27367 | 330.00 | 2024-05-29 | 78 | 6 | 7 | Actual |
| 1401 | 200.00 | 2022-05-30 | 78 | 6 | 4 | Budget |
| 14137 | 172.30 | 2023-04-29 | 78 | 2 | 8 | Actual |
| 13030 | 94.00 | 2023-03-30 | 78 | 5 | 6 | Actual |
| 12430 | 90.00 | 2023-03-30 | 78 | 6 | 3 | Budget |
| 3535 | 53.00 | 2022-07-30 | 78 | 7 | 3 | Actual |
| 31748 | 160.00 | 2024-09-28 | 78 | 3 | 6 | Actual |
| 5703 | 97.00 | 2022-09-29 | 78 | 6 | 3 | Actual |
| 27982 | 428.00 | 2024-06-29 | 78 | 1 | 3 | Actual |
| 19101 | 278.00 | 2023-09-29 | 78 | 6 | 7 | Actual |
| 23966 | 127.00 | 2024-02-27 | 78 | 3 | 6 | Actual |
| 32010 | 298.06 | 2024-09-28 | 78 | 2 | 8 | Actual |
| 17067 | 208.00 | 2023-07-30 | 78 | 6 | 7 | Actual |
| 36269 | 46.00 | 2025-01-28 | 78 | 2 | 6 | Actual |
| 17153 | 163.21 | 2023-07-30 | 78 | 2 | 8 | Actual |
| 4005 | 116.00 | 2022-07-30 | 78 | 4 | 6 | Actual |
| 18951 | 68.00 | 2023-09-29 | 78 | 4 | 6 | Actual |
| 26476 | 60.33 | 2024-04-28 | 78 | 3 | 11 | Actual |
| 33968 | 49.00 | 2024-11-29 | 78 | 2 | 6 | Actual |
| 8822 | 200.00 | 2022-11-30 | 78 | 1 | 8 | Budget |
| 22366 | 46.50 | 2023-12-28 | 78 | 2 | 11 | Actual |
| 17504 | 18.84 | 2023-07-30 | 78 | 6 | 12 | Actual |
| 21478 | 64.59 | 2023-11-30 | 78 | 6 | 11 | Actual |
| 28229 | 302.00 | 2024-06-29 | 78 | 6 | 5 | Actual |
| 37447 | 155.00 | 2025-02-27 | 78 | 3 | 6 | Actual |
| 5032 | 70.00 | 2022-08-30 | 78 | 2 | 6 | Budget |
| 12102 | 200.00 | 2023-02-27 | 78 | 6 | 7 | Budget |
| 24318 | 74.16 | 2024-02-27 | 78 | 1 | 11 | Actual |
| 4438 | 100.00 | 2022-07-30 | 78 | 6 | 8 | Budget |
| 24018 | 74.00 | 2024-02-27 | 78 | 5 | 6 | Actual |
| 10778 | 80.00 | 2023-01-28 | 78 | 5 | 6 | Budget |
| 29468 | 48.00 | 2024-07-29 | 78 | 2 | 6 | Actual |
| 23992 | 90.00 | 2024-02-27 | 78 | 4 | 6 | Actual |
| 25292 | 223.81 | 2024-03-29 | 78 | 6 | 8 | Actual |
| 6766 | 100.00 | 2022-10-30 | 78 | 1 | 3 | Budget |
| 4517 | 140.00 | 2022-08-30 | 78 | 1 | 3 | Actual |
| 21243 | 231.39 | 2023-11-30 | 78 | 2 | 8 | Actual |
| 35557 | 110.34 | 2024-12-28 | 78 | 3 | 11 | Actual |
| 2988 | 146.00 | 2022-06-30 | 78 | 6 | 6 | Actual |
| 746 | 126.00 | 2022-04-29 | 78 | 6 | 6 | Actual |
| 26113 | 53.00 | 2024-04-28 | 78 | 5 | 6 | Actual |
| 20335 | 34.80 | 2023-10-30 | 78 | 2 | 11 | Actual |
Generated 2025-05-29 14:50:50.553 UTC