[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 467 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24427 | 22.04 | 2024-02-26 | 78 | 5 | 11 | Actual |
| 2416 | 40.00 | 2022-06-29 | 78 | 7 | 3 | Budget |
| 13358 | 182.90 | 2023-03-29 | 78 | 2 | 8 | Actual |
| 24967 | 29.00 | 2024-03-28 | 78 | 2 | 6 | Actual |
| 20715 | 74.00 | 2023-11-29 | 78 | 7 | 3 | Actual |
| 23697 | 59.00 | 2024-02-26 | 78 | 7 | 3 | Actual |
| 35199 | 62.00 | 2024-12-27 | 78 | 5 | 6 | Actual |
| 25292 | 223.81 | 2024-03-28 | 78 | 6 | 8 | Actual |
| 27275 | 118.00 | 2024-05-28 | 78 | 6 | 6 | Actual |
| 34048 | 78.00 | 2024-11-28 | 78 | 5 | 6 | Actual |
| 19805 | 208.00 | 2023-10-29 | 78 | 1 | 5 | Actual |
| 87 | 100.00 | 2022-04-28 | 78 | 6 | 3 | Budget |
| 3457 | 90.00 | 2022-07-29 | 78 | 6 | 3 | Budget |
| 9195 | 290.00 | 2022-12-27 | 78 | 1 | 4 | Actual |
| 25172 | 248.00 | 2024-03-28 | 78 | 6 | 7 | Actual |
| 25080 | 111.00 | 2024-03-28 | 78 | 6 | 6 | Actual |
| 32511 | 401.00 | 2024-10-28 | 78 | 1 | 3 | Actual |
| 18183 | 172.30 | 2023-08-29 | 78 | 2 | 8 | Actual |
| 968 | 200.00 | 2022-04-28 | 78 | 1 | 8 | Budget |
| 17653 | 57.00 | 2023-08-29 | 78 | 7 | 3 | Actual |
| 1293 | 29.00 | 2022-05-29 | 78 | 7 | 3 | Actual |
| 17300 | 46.50 | 2023-07-29 | 78 | 3 | 11 | Actual |
| 23548 | 15.65 | 2024-01-27 | 78 | 6 | 12 | Actual |
| 415 | 178.00 | 2022-04-28 | 78 | 6 | 5 | Actual |
| 16322 | 27.36 | 2023-06-29 | 78 | 5 | 11 | Actual |
| 34458 | 46.50 | 2024-11-28 | 78 | 5 | 11 | Actual |
| 10683 | 200.00 | 2023-01-27 | 78 | 3 | 6 | Budget |
| 27425 | 537.45 | 2024-05-28 | 78 | 1 | 8 | Actual |
| 30885 | 251.09 | 2024-08-28 | 78 | 2 | 8 | Actual |
| 4577 | 90.00 | 2022-08-29 | 78 | 6 | 3 | Budget |
| 8823 | 282.90 | 2022-11-29 | 78 | 1 | 8 | Actual |
| 21215 | 446.54 | 2023-11-29 | 78 | 1 | 8 | Actual |
| 33254 | 90.12 | 2024-10-28 | 78 | 2 | 11 | Actual |
| 35848 | 210.03 | 2024-12-27 | 78 | 2 | 13 | Actual |
| 8273 | 178.00 | 2022-11-29 | 78 | 6 | 5 | Actual |
| 25816 | 316.00 | 2024-04-27 | 78 | 1 | 4 | Actual |
| 30204 | 197.75 | 2024-07-28 | 78 | 6 | 13 | Actual |
| 9147 | 40.00 | 2022-12-27 | 78 | 7 | 3 | Budget |
| 16472 | 12.46 | 2023-06-29 | 78 | 6 | 12 | Actual |
| 37532 | 132.00 | 2025-02-26 | 78 | 6 | 6 | Actual |
| 38739 | 424.00 | 2025-03-29 | 78 | 1 | 7 | Actual |
| 37473 | 108.00 | 2025-02-26 | 78 | 4 | 6 | Actual |
| 2338 | 92.00 | 2022-06-29 | 78 | 6 | 3 | Actual |
| 34941 | 338.00 | 2024-12-27 | 78 | 6 | 4 | Actual |
| 17245 | 83.74 | 2023-07-29 | 78 | 1 | 11 | Actual |
| 2138 | 100.00 | 2022-05-29 | 78 | 2 | 8 | Budget |
| 29383 | 294.00 | 2024-07-28 | 78 | 6 | 5 | Actual |
| 11164 | 185.93 | 2023-01-27 | 78 | 6 | 8 | Actual |
Generated 2025-05-28 20:50:39.089 UTC