[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 522 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13231 | 200.00 | 2023-03-26 | 78 | 6 | 7 | Actual |
| 15884 | 78.00 | 2023-06-26 | 78 | 4 | 6 | Actual |
| 39153 | 155.02 | 2025-03-26 | 78 | 1 | 12 | Actual |
| 12040 | 200.00 | 2023-02-23 | 78 | 1 | 7 | Budget |
| 38774 | 292.00 | 2025-03-26 | 78 | 6 | 7 | Actual |
| 10507 | 182.00 | 2023-01-24 | 78 | 6 | 5 | Actual |
| 24967 | 29.00 | 2024-03-25 | 78 | 2 | 6 | Actual |
| 29290 | 279.00 | 2024-07-25 | 78 | 6 | 4 | Actual |
| 12982 | 100.00 | 2023-03-26 | 78 | 4 | 6 | Budget |
| 23966 | 127.00 | 2024-02-23 | 78 | 3 | 6 | Actual |
| 35938 | 395.00 | 2025-01-24 | 78 | 1 | 3 | Actual |
| 33226 | 218.85 | 2024-10-25 | 78 | 1 | 11 | Actual |
| 17681 | 215.00 | 2023-08-26 | 78 | 1 | 4 | Actual |
| 15440 | 18.84 | 2023-05-26 | 78 | 6 | 12 | Actual |
| 10730 | 131.00 | 2023-01-24 | 78 | 4 | 6 | Actual |
| 1215 | 100.00 | 2022-05-26 | 78 | 6 | 3 | Budget |
| 26742 | 269.68 | 2024-04-24 | 78 | 2 | 13 | Actual |
| 8681 | 280.00 | 2022-11-26 | 78 | 1 | 7 | Budget |
| 23548 | 15.65 | 2024-01-24 | 78 | 6 | 12 | Actual |
| 19187 | 238.96 | 2023-09-25 | 78 | 2 | 8 | Actual |
| 4764 | 212.00 | 2022-08-26 | 78 | 6 | 4 | Actual |
| 11632 | 200.00 | 2023-02-23 | 78 | 6 | 5 | Budget |
| 14259 | 26.29 | 2023-04-25 | 78 | 2 | 11 | Actual |
| 35147 | 151.00 | 2024-12-24 | 78 | 3 | 6 | Actual |
| 12180 | 200.00 | 2023-02-23 | 78 | 1 | 8 | Budget |
| 24670 | 263.00 | 2024-03-25 | 78 | 6 | 3 | Actual |
| 5176 | 80.00 | 2022-08-26 | 78 | 5 | 6 | Budget |
| 5175 | 80.00 | 2022-08-26 | 78 | 5 | 6 | Actual |
| 34612 | 231.61 | 2024-11-25 | 78 | 6 | 12 | Actual |
| 38649 | 85.00 | 2025-03-26 | 78 | 5 | 6 | Actual |
| 214 | 280.00 | 2022-04-25 | 78 | 1 | 4 | Budget |
| 13539 | 289.00 | 2023-04-25 | 78 | 6 | 3 | Actual |
| 8401 | 80.00 | 2022-11-26 | 78 | 2 | 6 | Budget |
| 35410 | 273.81 | 2024-12-24 | 78 | 2 | 8 | Actual |
| 21363 | 45.44 | 2023-11-26 | 78 | 2 | 11 | Actual |
| 19628 | 278.00 | 2023-10-26 | 78 | 6 | 3 | Actual |
| 26476 | 60.33 | 2024-04-24 | 78 | 3 | 11 | Actual |
| 24940 | 96.00 | 2024-03-25 | 78 | 1 | 6 | Actual |
| 28229 | 302.00 | 2024-06-25 | 78 | 6 | 5 | Actual |
| 4517 | 140.00 | 2022-08-26 | 78 | 1 | 3 | Actual |
| 20535 | 7.14 | 2023-10-26 | 78 | 2 | 12 | Actual |
| 2523 | 200.00 | 2022-06-26 | 78 | 6 | 4 | Budget |
| 19009 | 104.00 | 2023-09-25 | 78 | 6 | 6 | Actual |
| 7152 | 200.00 | 2022-10-26 | 78 | 6 | 5 | Budget |
| 13626 | 213.00 | 2023-04-25 | 78 | 1 | 4 | Actual |
| 24346 | 37.99 | 2024-02-23 | 78 | 2 | 11 | Actual |
| 7946 | 100.00 | 2022-11-26 | 78 | 6 | 3 | Budget |
| 16322 | 27.36 | 2023-06-26 | 78 | 5 | 11 | Actual |
Generated 2025-05-25 12:32:58.929 UTC