[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 544 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39034 | 146.51 | 2025-03-30 | 78 | 4 | 11 | Actual |
| 7375 | 100.00 | 2022-10-30 | 78 | 4 | 6 | Budget |
| 6578 | 200.00 | 2022-09-29 | 78 | 1 | 8 | Budget |
| 20005 | 54.00 | 2023-10-30 | 78 | 5 | 6 | Actual |
| 28639 | 272.30 | 2024-06-29 | 78 | 6 | 8 | Actual |
| 14553 | 285.00 | 2023-05-30 | 78 | 6 | 3 | Actual |
| 38356 | 493.00 | 2025-03-30 | 78 | 1 | 4 | Actual |
| 6206 | 200.00 | 2022-09-29 | 78 | 3 | 6 | Budget |
| 12886 | 55.00 | 2023-03-30 | 78 | 2 | 6 | Actual |
| 21871 | 155.00 | 2023-12-28 | 78 | 6 | 5 | Actual |
| 9798 | 263.00 | 2022-12-28 | 78 | 1 | 7 | Actual |
| 25172 | 248.00 | 2024-03-29 | 78 | 6 | 7 | Actual |
| 27242 | 62.00 | 2024-05-29 | 78 | 5 | 6 | Actual |
| 36734 | 103.95 | 2025-01-28 | 78 | 4 | 11 | Actual |
| 4906 | 194.00 | 2022-08-30 | 78 | 6 | 5 | Actual |
| 214 | 280.00 | 2022-04-29 | 78 | 1 | 4 | Budget |
| 6030 | 200.00 | 2022-09-29 | 78 | 6 | 5 | Budget |
| 34821 | 269.00 | 2024-12-28 | 78 | 6 | 3 | Actual |
| 37241 | 330.00 | 2025-02-27 | 78 | 6 | 4 | Actual |
| 25577 | 9.27 | 2024-03-29 | 78 | 2 | 12 | Actual |
| 1156 | 200.00 | 2022-05-30 | 78 | 1 | 3 | Budget |
| 30674 | 71.00 | 2024-08-29 | 78 | 5 | 6 | Actual |
| 34172 | 279.00 | 2024-11-29 | 78 | 6 | 7 | Actual |
| 9662 | 56.00 | 2022-12-28 | 78 | 5 | 6 | Actual |
| 34349 | 231.61 | 2024-11-29 | 78 | 1 | 11 | Actual |
| 36560 | 257.15 | 2025-01-28 | 78 | 2 | 8 | Actual |
| 827 | 280.00 | 2022-04-29 | 78 | 1 | 7 | Budget |
| 20658 | 247.00 | 2023-11-30 | 78 | 6 | 3 | Actual |
| 497 | 147.00 | 2022-04-29 | 78 | 1 | 6 | Actual |
| 29496 | 163.00 | 2024-07-29 | 78 | 3 | 6 | Actual |
| 14904 | 74.00 | 2023-05-30 | 78 | 4 | 6 | Actual |
| 37178 | 109.00 | 2025-02-27 | 78 | 7 | 3 | Actual |
| 8823 | 282.90 | 2022-11-30 | 78 | 1 | 8 | Actual |
| 9146 | 36.00 | 2022-12-28 | 78 | 7 | 3 | Actual |
| 6299 | 80.00 | 2022-09-29 | 78 | 5 | 6 | Budget |
| 4984 | 100.00 | 2022-08-30 | 78 | 1 | 6 | Budget |
| 9255 | 222.00 | 2022-12-28 | 78 | 6 | 4 | Actual |
| 3909 | 80.00 | 2022-07-30 | 78 | 2 | 6 | Actual |
| 5888 | 200.00 | 2022-09-29 | 78 | 6 | 4 | Budget |
| 23316 | 77.36 | 2024-01-28 | 78 | 1 | 11 | Actual |
| 7013 | 200.00 | 2022-10-30 | 78 | 6 | 4 | Budget |
| 2601 | 200.00 | 2022-06-30 | 78 | 1 | 5 | Budget |
| 11758 | 85.00 | 2023-02-27 | 78 | 2 | 6 | Actual |
| 9567 | 168.00 | 2022-12-28 | 78 | 3 | 6 | Actual |
| 19361 | 51.82 | 2023-09-29 | 78 | 4 | 11 | Actual |
| 2739 | 127.00 | 2022-06-30 | 78 | 1 | 6 | Actual |
| 12698 | 200.00 | 2023-03-30 | 78 | 1 | 5 | Budget |
| 14286 | 64.59 | 2023-04-29 | 78 | 3 | 11 | Actual |
Generated 2025-05-29 07:28:16.804 UTC