[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 529 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37943 | 152.89 | 2025-02-25 | 78 | 6 | 11 | Actual |
| 21626 | 362.00 | 2023-12-26 | 78 | 1 | 3 | Actual |
| 32421 | 266.17 | 2024-09-26 | 78 | 2 | 13 | Actual |
| 23196 | 352.60 | 2024-01-26 | 78 | 1 | 8 | Actual |
| 7887 | 141.00 | 2022-11-28 | 78 | 1 | 3 | Actual |
| 10836 | 100.00 | 2023-01-26 | 78 | 6 | 6 | Budget |
| 30707 | 109.00 | 2024-08-27 | 78 | 6 | 6 | Actual |
| 36734 | 103.95 | 2025-01-26 | 78 | 4 | 11 | Actual |
| 35199 | 62.00 | 2024-12-26 | 78 | 5 | 6 | Actual |
| 3782 | 200.00 | 2022-07-28 | 78 | 6 | 5 | Budget |
| 39333 | 259.15 | 2025-03-28 | 78 | 6 | 13 | Actual |
| 2835 | 200.00 | 2022-06-28 | 78 | 3 | 6 | Budget |
| 27746 | 169.91 | 2024-05-27 | 78 | 1 | 12 | Actual |
| 24635 | 398.00 | 2024-03-27 | 78 | 1 | 3 | Actual |
| 23258 | 198.05 | 2024-01-26 | 78 | 6 | 8 | Actual |
| 11102 | 100.00 | 2023-01-26 | 78 | 2 | 8 | Budget |
| 35444 | 316.24 | 2024-12-26 | 78 | 6 | 8 | Actual |
| 12228 | 100.00 | 2023-02-25 | 78 | 2 | 8 | Budget |
| 21536 | 12.46 | 2023-11-28 | 78 | 1 | 12 | Actual |
| 15858 | 125.00 | 2023-06-28 | 78 | 3 | 6 | Actual |
| 87 | 100.00 | 2022-04-27 | 78 | 6 | 3 | Budget |
| 27487 | 252.60 | 2024-05-27 | 78 | 6 | 8 | Actual |
| 23371 | 58.21 | 2024-01-26 | 78 | 3 | 11 | Actual |
| 13232 | 200.00 | 2023-03-28 | 78 | 6 | 7 | Budget |
| 17187 | 220.78 | 2023-07-28 | 78 | 6 | 8 | Actual |
| 6359 | 100.00 | 2022-09-27 | 78 | 6 | 6 | Budget |
| 13420 | 100.00 | 2023-03-28 | 78 | 6 | 8 | Budget |
| 7422 | 60.00 | 2022-10-28 | 78 | 5 | 6 | Budget |
| 16035 | 265.00 | 2023-06-28 | 78 | 6 | 7 | Actual |
| 27627 | 122.04 | 2024-05-27 | 78 | 4 | 11 | Actual |
| 16322 | 27.36 | 2023-06-28 | 78 | 5 | 11 | Actual |
| 28194 | 305.00 | 2024-06-27 | 78 | 1 | 5 | Actual |
| 10730 | 131.00 | 2023-01-26 | 78 | 4 | 6 | Actual |
| 21215 | 446.54 | 2023-11-28 | 78 | 1 | 8 | Actual |
| 10125 | 200.00 | 2023-01-26 | 78 | 1 | 3 | Budget |
| 4703 | 303.00 | 2022-08-28 | 78 | 1 | 4 | Actual |
| 2883 | 116.00 | 2022-06-28 | 78 | 4 | 6 | Actual |
| 22247 | 191.99 | 2023-12-26 | 78 | 2 | 8 | Actual |
| 20362 | 29.48 | 2023-10-28 | 78 | 3 | 11 | Actual |
| 1017 | 169.27 | 2022-04-27 | 78 | 2 | 8 | Actual |
| 6499 | 200.00 | 2022-09-27 | 78 | 6 | 7 | Budget |
| 19506 | 8.21 | 2023-09-27 | 78 | 2 | 12 | Actual |
| 4905 | 200.00 | 2022-08-28 | 78 | 6 | 5 | Budget |
| 6156 | 70.00 | 2022-09-27 | 78 | 2 | 6 | Budget |
| 30799 | 316.00 | 2024-08-27 | 78 | 6 | 7 | Actual |
| 19307 | 29.48 | 2023-09-27 | 78 | 2 | 11 | Actual |
| 21871 | 155.00 | 2023-12-26 | 78 | 6 | 5 | Actual |
| 16155 | 269.27 | 2023-06-28 | 78 | 6 | 8 | Actual |
Generated 2025-05-28 01:27:59.256 UTC