[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 50 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6156 | 70.00 | 2022-09-28 | 78 | 2 | 6 | Budget |
| 33579 | 288.98 | 2024-10-28 | 78 | 6 | 13 | Actual |
| 37299 | 349.00 | 2025-02-26 | 78 | 1 | 5 | Actual |
| 24635 | 398.00 | 2024-03-28 | 78 | 1 | 3 | Actual |
| 37829 | 44.38 | 2025-02-26 | 78 | 2 | 11 | Actual |
| 12838 | 100.00 | 2023-03-29 | 78 | 1 | 6 | Budget |
| 31720 | 48.00 | 2024-09-27 | 78 | 2 | 6 | Actual |
| 37743 | 335.94 | 2025-02-26 | 78 | 6 | 8 | Actual |
| 9146 | 36.00 | 2022-12-27 | 78 | 7 | 3 | Actual |
| 13030 | 94.00 | 2023-03-29 | 78 | 5 | 6 | Actual |
| 18062 | 296.00 | 2023-08-29 | 78 | 1 | 7 | Actual |
| 3457 | 90.00 | 2022-07-29 | 78 | 6 | 3 | Budget |
| 32759 | 311.00 | 2024-10-28 | 78 | 6 | 5 | Actual |
| 36439 | 446.00 | 2025-01-27 | 78 | 1 | 7 | Actual |
| 18719 | 158.00 | 2023-09-28 | 78 | 6 | 4 | Actual |
| 17866 | 125.00 | 2023-08-29 | 78 | 1 | 6 | Actual |
| 15175 | 205.63 | 2023-05-29 | 78 | 6 | 8 | Actual |
| 5888 | 200.00 | 2022-09-28 | 78 | 6 | 4 | Budget |
| 14404 | 11.40 | 2023-04-28 | 78 | 1 | 12 | Actual |
| 19506 | 8.21 | 2023-09-28 | 78 | 2 | 12 | Actual |
| 26 | 200.00 | 2022-04-28 | 78 | 1 | 3 | Budget |
| 5501 | 201.08 | 2022-08-29 | 78 | 2 | 8 | Actual |
| 33728 | 96.00 | 2024-11-28 | 78 | 7 | 3 | Actual |
| 24670 | 263.00 | 2024-03-28 | 78 | 6 | 3 | Actual |
| 28697 | 206.08 | 2024-06-28 | 78 | 1 | 11 | Actual |
| 34729 | 181.96 | 2024-11-28 | 78 | 6 | 13 | Actual |
| 11491 | 208.00 | 2023-02-26 | 78 | 6 | 4 | Actual |
| 16916 | 83.00 | 2023-07-29 | 78 | 4 | 6 | Actual |
| 34377 | 60.33 | 2024-11-28 | 78 | 2 | 11 | Actual |
| 30977 | 190.12 | 2024-08-28 | 78 | 1 | 11 | Actual |
| 29759 | 270.78 | 2024-07-28 | 78 | 2 | 8 | Actual |
| 6953 | 278.00 | 2022-10-29 | 78 | 1 | 4 | Actual |
| 19388 | 43.31 | 2023-09-28 | 78 | 5 | 11 | Actual |
| 9936 | 200.00 | 2022-12-27 | 78 | 1 | 8 | Budget |
| 31059 | 117.78 | 2024-08-28 | 78 | 4 | 11 | Actual |
| 8025 | 40.00 | 2022-11-29 | 78 | 7 | 3 | Budget |
| 19805 | 208.00 | 2023-10-29 | 78 | 1 | 5 | Actual |
| 32817 | 153.00 | 2024-10-28 | 78 | 1 | 6 | Actual |
| 8822 | 200.00 | 2022-11-29 | 78 | 1 | 8 | Budget |
| 7278 | 79.00 | 2022-10-29 | 78 | 2 | 6 | Actual |
| 13358 | 182.90 | 2023-03-29 | 78 | 2 | 8 | Actual |
| 9391 | 205.00 | 2022-12-27 | 78 | 6 | 5 | Actual |
| 22280 | 196.54 | 2023-12-27 | 78 | 6 | 8 | Actual |
| 17596 | 285.00 | 2023-08-29 | 78 | 6 | 3 | Actual |
| 9008 | 100.00 | 2022-12-27 | 78 | 1 | 3 | Budget |
| 16241 | 15.65 | 2023-06-29 | 78 | 2 | 11 | Actual |
| 38001 | 112.46 | 2025-02-26 | 78 | 1 | 12 | Actual |
| 1764 | 100.00 | 2022-05-29 | 78 | 4 | 6 | Budget |
Generated 2025-05-28 03:42:37.981 UTC