[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 453 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38980 | 92.25 | 2025-03-29 | 78 | 2 | 11 | Actual |
| 6358 | 101.00 | 2022-09-28 | 78 | 6 | 6 | Actual |
| 22906 | 102.00 | 2024-01-27 | 78 | 1 | 6 | Actual |
| 9858 | 166.00 | 2022-12-27 | 78 | 6 | 7 | Actual |
| 38449 | 301.00 | 2025-03-29 | 78 | 1 | 5 | Actual |
| 30416 | 344.00 | 2024-08-28 | 78 | 6 | 4 | Actual |
| 24260 | 270.78 | 2024-02-26 | 78 | 6 | 8 | Actual |
| 29045 | 285.47 | 2024-06-28 | 78 | 2 | 13 | Actual |
| 25230 | 435.94 | 2024-03-28 | 78 | 1 | 8 | Actual |
| 6500 | 202.00 | 2022-09-28 | 78 | 6 | 7 | Actual |
| 29731 | 525.33 | 2024-07-28 | 78 | 1 | 8 | Actual |
| 38952 | 193.32 | 2025-03-29 | 78 | 1 | 11 | Actual |
| 4843 | 200.00 | 2022-08-29 | 78 | 1 | 5 | Budget |
| 8352 | 200.00 | 2022-11-29 | 78 | 1 | 6 | Budget |
| 30885 | 251.09 | 2024-08-28 | 78 | 2 | 8 | Actual |
| 5373 | 200.00 | 2022-08-29 | 78 | 6 | 7 | Budget |
| 11302 | 90.00 | 2023-02-26 | 78 | 6 | 3 | Budget |
| 30707 | 109.00 | 2024-08-28 | 78 | 6 | 6 | Actual |
| 15288 | 44.38 | 2023-05-29 | 78 | 3 | 11 | Actual |
| 10684 | 159.00 | 2023-01-27 | 78 | 3 | 6 | Actual |
| 30857 | 613.21 | 2024-08-28 | 78 | 1 | 8 | Actual |
| 27865 | 111.78 | 2024-05-28 | 78 | 1 | 13 | Actual |
| 22366 | 46.50 | 2023-12-27 | 78 | 2 | 11 | Actual |
| 16322 | 27.36 | 2023-06-29 | 78 | 5 | 11 | Actual |
| 4984 | 100.00 | 2022-08-29 | 78 | 1 | 6 | Budget |
| 14610 | 63.00 | 2023-05-29 | 78 | 7 | 3 | Actual |
| 19713 | 245.00 | 2023-10-29 | 78 | 1 | 4 | Actual |
| 1400 | 177.00 | 2022-05-29 | 78 | 6 | 4 | Actual |
| 20743 | 247.00 | 2023-11-29 | 78 | 1 | 4 | Actual |
| 37392 | 139.00 | 2025-02-26 | 78 | 1 | 6 | Actual |
| 23640 | 229.00 | 2024-02-26 | 78 | 6 | 3 | Actual |
| 14259 | 26.29 | 2023-04-28 | 78 | 2 | 11 | Actual |
| 37121 | 302.00 | 2025-02-26 | 78 | 6 | 3 | Actual |
| 8353 | 165.00 | 2022-11-29 | 78 | 1 | 6 | Actual |
| 38597 | 163.00 | 2025-03-29 | 78 | 3 | 6 | Actual |
| 4764 | 212.00 | 2022-08-29 | 78 | 6 | 4 | Actual |
| 20715 | 74.00 | 2023-11-29 | 78 | 7 | 3 | Actual |
| 11569 | 200.00 | 2023-02-26 | 78 | 1 | 5 | Budget |
| 27746 | 169.91 | 2024-05-28 | 78 | 1 | 12 | Actual |
| 21122 | 251.00 | 2023-11-29 | 78 | 1 | 7 | Actual |
| 32010 | 298.06 | 2024-09-27 | 78 | 2 | 8 | Actual |
| 36970 | 206.52 | 2025-01-27 | 78 | 1 | 13 | Actual |
| 19101 | 278.00 | 2023-09-28 | 78 | 6 | 7 | Actual |
| 36382 | 114.00 | 2025-01-27 | 78 | 6 | 6 | Actual |
| 12759 | 200.00 | 2023-03-29 | 78 | 6 | 5 | Budget |
| 27135 | 127.00 | 2024-05-28 | 78 | 1 | 6 | Actual |
| 18870 | 95.00 | 2023-09-28 | 78 | 1 | 6 | Actual |
| 8743 | 200.00 | 2022-11-29 | 78 | 6 | 7 | Budget |
Generated 2025-05-28 22:10:05.743 UTC