[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 428 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26530 | 18.84 | 2024-04-26 | 78 | 5 | 11 | Actual |
| 6905 | 40.00 | 2022-10-28 | 78 | 7 | 3 | Budget |
| 9519 | 68.00 | 2022-12-26 | 78 | 2 | 6 | Actual |
| 9984 | 100.00 | 2022-12-26 | 78 | 2 | 8 | Budget |
| 19840 | 161.00 | 2023-10-28 | 78 | 6 | 5 | Actual |
| 22036 | 53.00 | 2023-12-26 | 78 | 5 | 6 | Actual |
| 746 | 126.00 | 2022-04-27 | 78 | 6 | 6 | Actual |
| 5780 | 54.00 | 2022-09-27 | 78 | 7 | 3 | Actual |
| 17653 | 57.00 | 2023-08-28 | 78 | 7 | 3 | Actual |
| 30353 | 112.00 | 2024-08-27 | 78 | 7 | 3 | Actual |
| 38682 | 132.00 | 2025-03-28 | 78 | 6 | 6 | Actual |
| 12697 | 244.00 | 2023-03-28 | 78 | 1 | 5 | Actual |
| 13955 | 102.00 | 2023-04-27 | 78 | 6 | 6 | Actual |
| 30764 | 394.00 | 2024-08-27 | 78 | 1 | 7 | Actual |
| 3129 | 177.00 | 2022-06-28 | 78 | 6 | 7 | Actual |
| 4702 | 280.00 | 2022-08-28 | 78 | 1 | 4 | Budget |
| 640 | 100.00 | 2022-04-27 | 78 | 4 | 6 | Budget |
| 12368 | 200.00 | 2023-03-28 | 78 | 1 | 3 | Budget |
| 415 | 178.00 | 2022-04-27 | 78 | 6 | 5 | Actual |
| 6157 | 69.00 | 2022-09-27 | 78 | 2 | 6 | Actual |
| 33520 | 178.45 | 2024-10-27 | 78 | 1 | 13 | Actual |
| 29522 | 102.00 | 2024-07-27 | 78 | 4 | 6 | Actual |
| 11380 | 40.00 | 2023-02-25 | 78 | 7 | 3 | Budget |
| 1872 | 107.00 | 2022-05-28 | 78 | 6 | 6 | Actual |
| 30977 | 190.12 | 2024-08-27 | 78 | 1 | 11 | Actual |
| 38063 | 245.44 | 2025-02-25 | 78 | 6 | 12 | Actual |
| 87 | 100.00 | 2022-04-27 | 78 | 6 | 3 | Budget |
| 2835 | 200.00 | 2022-06-28 | 78 | 3 | 6 | Budget |
| 4764 | 212.00 | 2022-08-28 | 78 | 6 | 4 | Actual |
| 15652 | 160.00 | 2023-06-28 | 78 | 6 | 4 | Actual |
| 18356 | 50.76 | 2023-08-28 | 78 | 4 | 11 | Actual |
| 15830 | 28.00 | 2023-06-28 | 78 | 2 | 6 | Actual |
| 8025 | 40.00 | 2022-11-28 | 78 | 7 | 3 | Budget |
| 23760 | 180.00 | 2024-02-25 | 78 | 6 | 4 | Actual |
| 11491 | 208.00 | 2023-02-25 | 78 | 6 | 4 | Actual |
| 4843 | 200.00 | 2022-08-28 | 78 | 1 | 5 | Budget |
| 31093 | 153.95 | 2024-08-27 | 78 | 6 | 11 | Actual |
| 29383 | 294.00 | 2024-07-27 | 78 | 6 | 5 | Actual |
| 36474 | 338.00 | 2025-01-26 | 78 | 6 | 7 | Actual |
| 10730 | 131.00 | 2023-01-26 | 78 | 4 | 6 | Actual |
| 28960 | 193.32 | 2024-06-27 | 78 | 6 | 12 | Actual |
| 2787 | 41.00 | 2022-06-28 | 78 | 2 | 6 | Actual |
| 3644 | 188.00 | 2022-07-28 | 78 | 6 | 4 | Actual |
| 29731 | 525.33 | 2024-07-27 | 78 | 1 | 8 | Actual |
| 24967 | 29.00 | 2024-03-27 | 78 | 2 | 6 | Actual |
| 5640 | 140.00 | 2022-09-27 | 78 | 1 | 3 | Actual |
| 30885 | 251.09 | 2024-08-27 | 78 | 2 | 8 | Actual |
| 23458 | 83.74 | 2024-01-26 | 78 | 6 | 11 | Actual |
Generated 2025-05-28 02:32:21.710 UTC