[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 533 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12508 | 40.00 | 2023-05-26 | 78 | 7 | 3 | Budget |
| 16975 | 106.00 | 2023-09-25 | 78 | 6 | 6 | Actual |
| 19628 | 278.00 | 2023-12-26 | 78 | 6 | 3 | Actual |
| 21569 | 16.72 | 2024-01-26 | 78 | 6 | 12 | Actual |
| 25405 | 43.31 | 2024-05-25 | 78 | 3 | 11 | Actual |
| 30567 | 134.00 | 2024-10-25 | 78 | 1 | 6 | Actual |
| 17681 | 215.00 | 2023-10-26 | 78 | 1 | 4 | Actual |
| 30145 | 90.73 | 2024-09-24 | 78 | 1 | 13 | Actual |
| 6905 | 40.00 | 2022-12-26 | 78 | 7 | 3 | Budget |
| 34999 | 358.00 | 2025-02-23 | 78 | 1 | 5 | Actual |
| 23760 | 180.00 | 2024-04-24 | 78 | 6 | 4 | Actual |
| 12229 | 129.87 | 2023-04-25 | 78 | 2 | 8 | Actual |
| 6252 | 100.00 | 2022-11-25 | 78 | 4 | 6 | Budget |
| 36970 | 206.52 | 2025-03-26 | 78 | 1 | 13 | Actual |
| 20130 | 203.00 | 2023-12-26 | 78 | 6 | 7 | Actual |
| 11381 | 30.00 | 2023-04-25 | 78 | 7 | 3 | Actual |
| 4843 | 200.00 | 2022-10-26 | 78 | 1 | 5 | Budget |
| 29496 | 163.00 | 2024-09-24 | 78 | 3 | 6 | Actual |
| 24670 | 263.00 | 2024-05-25 | 78 | 6 | 3 | Actual |
| 26867 | 299.00 | 2024-07-25 | 78 | 6 | 3 | Actual |
| 4192 | 202.00 | 2022-09-25 | 78 | 1 | 7 | Actual |
| 19713 | 245.00 | 2023-12-26 | 78 | 1 | 4 | Actual |
| 30296 | 274.00 | 2024-10-25 | 78 | 6 | 3 | Actual |
| 8870 | 100.00 | 2023-01-26 | 78 | 2 | 8 | Budget |
| 15858 | 125.00 | 2023-08-26 | 78 | 3 | 6 | Actual |
| 5829 | 280.00 | 2022-11-25 | 78 | 1 | 4 | Budget |
| 2464 | 280.00 | 2022-08-26 | 78 | 1 | 4 | Budget |
| 9255 | 222.00 | 2023-02-23 | 78 | 6 | 4 | Actual |
| 16035 | 265.00 | 2023-08-26 | 78 | 6 | 7 | Actual |
| 35410 | 273.81 | 2025-02-23 | 78 | 2 | 8 | Actual |
| 39095 | 166.72 | 2025-05-26 | 78 | 6 | 11 | Actual |
| 17921 | 136.00 | 2023-10-26 | 78 | 3 | 6 | Actual |
| 24727 | 59.00 | 2024-05-25 | 78 | 7 | 3 | Actual |
| 2988 | 146.00 | 2022-08-26 | 78 | 6 | 6 | Actual |
| 31800 | 78.00 | 2024-11-24 | 78 | 5 | 6 | Actual |
| 33636 | 401.00 | 2025-01-25 | 78 | 1 | 3 | Actual |
| 13539 | 289.00 | 2023-06-25 | 78 | 6 | 3 | Actual |
| 20389 | 62.46 | 2023-12-26 | 78 | 4 | 11 | Actual |
| 24199 | 364.72 | 2024-04-24 | 78 | 1 | 8 | Actual |
| 1341 | 277.00 | 2022-07-26 | 78 | 1 | 4 | Actual |
| 27077 | 249.00 | 2024-07-25 | 78 | 6 | 5 | Actual |
| 26503 | 58.21 | 2024-06-24 | 78 | 4 | 11 | Actual |
| 25080 | 111.00 | 2024-05-25 | 78 | 6 | 6 | Actual |
| 35092 | 127.00 | 2025-02-23 | 78 | 1 | 6 | Actual |
| 32844 | 43.00 | 2024-12-25 | 78 | 2 | 6 | Actual |
| 37801 | 170.98 | 2025-04-25 | 78 | 1 | 11 | Actual |
| 12228 | 100.00 | 2023-04-25 | 78 | 2 | 8 | Budget |
| 3129 | 177.00 | 2022-08-26 | 78 | 6 | 7 | Actual |
Generated 2025-07-25 07:23:29.517 UTC