[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 508 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39333 | 259.15 | 2025-03-30 | 78 | 6 | 13 | Actual |
| 1292 | 40.00 | 2022-05-30 | 78 | 7 | 3 | Budget |
| 11302 | 90.00 | 2023-02-27 | 78 | 6 | 3 | Budget |
| 30353 | 112.00 | 2024-08-29 | 78 | 7 | 3 | Actual |
| 23138 | 277.00 | 2024-01-28 | 78 | 6 | 7 | Actual |
| 20130 | 203.00 | 2023-10-30 | 78 | 6 | 7 | Actual |
| 21009 | 92.00 | 2023-11-30 | 78 | 4 | 6 | Actual |
| 11902 | 80.00 | 2023-02-27 | 78 | 5 | 6 | Budget |
| 22036 | 53.00 | 2023-12-28 | 78 | 5 | 6 | Actual |
| 24018 | 74.00 | 2024-02-27 | 78 | 5 | 6 | Actual |
| 31924 | 328.00 | 2024-09-28 | 78 | 6 | 7 | Actual |
| 14109 | 376.85 | 2023-04-29 | 78 | 1 | 8 | Actual |
| 27573 | 79.48 | 2024-05-29 | 78 | 2 | 11 | Actual |
| 15652 | 160.00 | 2023-06-30 | 78 | 6 | 4 | Actual |
| 12983 | 128.00 | 2023-03-30 | 78 | 4 | 6 | Actual |
| 12289 | 166.24 | 2023-02-27 | 78 | 6 | 8 | Actual |
| 356 | 210.00 | 2022-04-29 | 78 | 1 | 5 | Actual |
| 31271 | 129.32 | 2024-08-29 | 78 | 1 | 13 | Actual |
| 38649 | 85.00 | 2025-03-30 | 78 | 5 | 6 | Actual |
| 27275 | 118.00 | 2024-05-29 | 78 | 6 | 6 | Actual |
| 8212 | 216.00 | 2022-11-30 | 78 | 1 | 5 | Actual |
| 22010 | 90.00 | 2023-12-28 | 78 | 4 | 6 | Actual |
| 35092 | 127.00 | 2024-12-28 | 78 | 1 | 6 | Actual |
| 36560 | 257.15 | 2025-01-28 | 78 | 2 | 8 | Actual |
| 6499 | 200.00 | 2022-09-29 | 78 | 6 | 7 | Budget |
| 31507 | 488.00 | 2024-09-28 | 78 | 1 | 4 | Actual |
| 20216 | 229.87 | 2023-10-30 | 78 | 2 | 8 | Actual |
| 355 | 200.00 | 2022-04-29 | 78 | 1 | 5 | Budget |
| 13091 | 122.00 | 2023-03-30 | 78 | 6 | 6 | Actual |
| 5175 | 80.00 | 2022-08-30 | 78 | 5 | 6 | Actual |
| 4378 | 100.00 | 2022-07-30 | 78 | 2 | 8 | Budget |
| 5702 | 90.00 | 2022-09-29 | 78 | 6 | 3 | Budget |
| 38832 | 522.30 | 2025-03-30 | 78 | 1 | 8 | Actual |
| 10507 | 182.00 | 2023-01-28 | 78 | 6 | 5 | Actual |
| 26061 | 104.00 | 2024-04-28 | 78 | 3 | 6 | Actual |
| 9147 | 40.00 | 2022-12-28 | 78 | 7 | 3 | Budget |
| 4703 | 303.00 | 2022-08-30 | 78 | 1 | 4 | Actual |
| 26775 | 203.01 | 2024-04-28 | 78 | 6 | 13 | Actual |
| 3456 | 101.00 | 2022-07-30 | 78 | 6 | 3 | Actual |
| 12839 | 135.00 | 2023-03-30 | 78 | 1 | 6 | Actual |
| 4985 | 131.00 | 2022-08-30 | 78 | 1 | 6 | Actual |
| 38148 | 183.71 | 2025-02-27 | 78 | 2 | 13 | Actual |
| 33671 | 263.00 | 2024-11-29 | 78 | 6 | 3 | Actual |
| 13660 | 174.00 | 2023-04-29 | 78 | 6 | 4 | Actual |
| 39153 | 155.02 | 2025-03-30 | 78 | 1 | 12 | Actual |
| 1293 | 29.00 | 2022-05-30 | 78 | 7 | 3 | Actual |
| 20955 | 41.00 | 2023-11-30 | 78 | 2 | 6 | Actual |
| 38597 | 163.00 | 2025-03-30 | 78 | 3 | 6 | Actual |
Generated 2025-05-29 13:05:36.695 UTC