[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 487 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3209 | 340.48 | 2022-06-29 | 78 | 1 | 8 | Actual |
| 27242 | 62.00 | 2024-05-28 | 78 | 5 | 6 | Actual |
| 2523 | 200.00 | 2022-06-29 | 78 | 6 | 4 | Budget |
| 22393 | 58.21 | 2023-12-27 | 78 | 3 | 11 | Actual |
| 25492 | 80.55 | 2024-03-28 | 78 | 6 | 11 | Actual |
| 22338 | 94.38 | 2023-12-27 | 78 | 1 | 11 | Actual |
| 22010 | 90.00 | 2023-12-27 | 78 | 4 | 6 | Actual |
| 32044 | 314.72 | 2024-09-27 | 78 | 6 | 8 | Actual |
| 21157 | 213.00 | 2023-11-29 | 78 | 6 | 7 | Actual |
| 39333 | 259.15 | 2025-03-29 | 78 | 6 | 13 | Actual |
| 34404 | 129.48 | 2024-11-28 | 78 | 3 | 11 | Actual |
| 1076 | 100.00 | 2022-04-28 | 78 | 6 | 8 | Budget |
| 1541 | 162.00 | 2022-05-29 | 78 | 6 | 5 | Actual |
| 6206 | 200.00 | 2022-09-28 | 78 | 3 | 6 | Budget |
| 28639 | 272.30 | 2024-06-28 | 78 | 6 | 8 | Actual |
| 4516 | 200.00 | 2022-08-29 | 78 | 1 | 3 | Budget |
| 3208 | 200.00 | 2022-06-29 | 78 | 1 | 8 | Budget |
| 593 | 200.00 | 2022-04-28 | 78 | 3 | 6 | Budget |
| 5129 | 83.00 | 2022-08-29 | 78 | 4 | 6 | Actual |
| 33106 | 535.94 | 2024-10-28 | 78 | 1 | 8 | Actual |
| 687 | 70.00 | 2022-04-28 | 78 | 5 | 6 | Budget |
| 11808 | 168.00 | 2023-02-26 | 78 | 3 | 6 | Actual |
| 20535 | 7.14 | 2023-10-29 | 78 | 2 | 12 | Actual |
| 6904 | 44.00 | 2022-10-29 | 78 | 7 | 3 | Actual |
| 33849 | 318.00 | 2024-11-28 | 78 | 1 | 5 | Actual |
| 3257 | 152.60 | 2022-06-29 | 78 | 2 | 8 | Actual |
| 26623 | 17.78 | 2024-04-27 | 78 | 1 | 12 | Actual |
| 19898 | 104.00 | 2023-10-29 | 78 | 1 | 6 | Actual |
| 24050 | 85.00 | 2024-02-26 | 78 | 6 | 6 | Actual |
| 22961 | 128.00 | 2024-01-27 | 78 | 3 | 6 | Actual |
| 31774 | 93.00 | 2024-09-27 | 78 | 4 | 6 | Actual |
| 31507 | 488.00 | 2024-09-27 | 78 | 1 | 4 | Actual |
| 36091 | 335.00 | 2025-01-27 | 78 | 6 | 4 | Actual |
| 26449 | 53.95 | 2024-04-27 | 78 | 2 | 11 | Actual |
| 3645 | 200.00 | 2022-07-29 | 78 | 6 | 4 | Budget |
| 4330 | 200.00 | 2022-07-29 | 78 | 1 | 8 | Budget |
| 30474 | 321.00 | 2024-08-28 | 78 | 1 | 5 | Actual |
| 5235 | 128.00 | 2022-08-29 | 78 | 6 | 6 | Actual |
| 7422 | 60.00 | 2022-10-29 | 78 | 5 | 6 | Budget |
| 1156 | 200.00 | 2022-05-29 | 78 | 1 | 3 | Budget |
| 12619 | 200.00 | 2023-03-29 | 78 | 6 | 4 | Budget |
| 29348 | 315.00 | 2024-07-28 | 78 | 1 | 5 | Actual |
| 6253 | 129.00 | 2022-09-28 | 78 | 4 | 6 | Actual |
| 6438 | 200.00 | 2022-09-28 | 78 | 1 | 7 | Budget |
| 32102 | 186.93 | 2024-09-27 | 78 | 1 | 11 | Actual |
| 4517 | 140.00 | 2022-08-29 | 78 | 1 | 3 | Actual |
| 32631 | 503.00 | 2024-10-28 | 78 | 1 | 4 | Actual |
| 6952 | 280.00 | 2022-10-29 | 78 | 1 | 4 | Budget |
Generated 2025-05-28 05:10:58.588 UTC