[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 547 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27425 | 537.45 | 2024-05-28 | 78 | 1 | 8 | Actual |
| 12936 | 164.00 | 2023-03-29 | 78 | 3 | 6 | Actual |
| 8024 | 42.00 | 2022-11-29 | 78 | 7 | 3 | Actual |
| 687 | 70.00 | 2022-04-28 | 78 | 5 | 6 | Budget |
| 8274 | 200.00 | 2022-11-29 | 78 | 6 | 5 | Budget |
| 11380 | 40.00 | 2023-02-26 | 78 | 7 | 3 | Budget |
| 18475 | 14.59 | 2023-08-29 | 78 | 1 | 12 | Actual |
| 10634 | 60.00 | 2023-01-27 | 78 | 2 | 6 | Budget |
| 32130 | 101.82 | 2024-09-27 | 78 | 2 | 11 | Actual |
| 11243 | 173.00 | 2023-02-26 | 78 | 1 | 3 | Actual |
| 4052 | 72.00 | 2022-07-29 | 78 | 5 | 6 | Actual |
| 23398 | 65.65 | 2024-01-27 | 78 | 4 | 11 | Actual |
| 8544 | 90.00 | 2022-11-29 | 78 | 5 | 6 | Actual |
| 9719 | 100.00 | 2022-12-27 | 78 | 6 | 6 | Budget |
| 17561 | 424.00 | 2023-08-29 | 78 | 1 | 3 | Actual |
| 12431 | 93.00 | 2023-03-29 | 78 | 6 | 3 | Actual |
| 7481 | 100.00 | 2022-10-29 | 78 | 6 | 6 | Budget |
| 21779 | 131.00 | 2023-12-27 | 78 | 6 | 4 | Actual |
| 7480 | 105.00 | 2022-10-29 | 78 | 6 | 6 | Actual |
| 9568 | 200.00 | 2022-12-27 | 78 | 3 | 6 | Budget |
| 25946 | 219.00 | 2024-04-27 | 78 | 6 | 5 | Actual |
| 12556 | 282.00 | 2023-03-29 | 78 | 1 | 4 | Actual |
| 33849 | 318.00 | 2024-11-28 | 78 | 1 | 5 | Actual |
| 3645 | 200.00 | 2022-07-29 | 78 | 6 | 4 | Budget |
| 20188 | 395.03 | 2023-10-29 | 78 | 1 | 8 | Actual |
| 31032 | 140.12 | 2024-08-28 | 78 | 3 | 11 | Actual |
| 416 | 200.00 | 2022-04-28 | 78 | 6 | 5 | Budget |
| 30509 | 266.00 | 2024-08-28 | 78 | 6 | 5 | Actual |
| 13090 | 100.00 | 2023-03-29 | 78 | 6 | 6 | Budget |
| 39300 | 271.43 | 2025-03-29 | 78 | 2 | 13 | Actual |
| 9392 | 200.00 | 2022-12-27 | 78 | 6 | 5 | Budget |
| 27275 | 118.00 | 2024-05-28 | 78 | 6 | 6 | Actual |
| 17273 | 37.99 | 2023-07-29 | 78 | 2 | 11 | Actual |
| 26623 | 17.78 | 2024-04-27 | 78 | 1 | 12 | Actual |
| 12935 | 200.00 | 2023-03-29 | 78 | 3 | 6 | Budget |
| 22721 | 228.00 | 2024-01-27 | 78 | 1 | 4 | Actual |
| 21837 | 219.00 | 2023-12-27 | 78 | 1 | 5 | Actual |
| 20836 | 201.00 | 2023-11-29 | 78 | 1 | 5 | Actual |
| 4251 | 194.00 | 2022-07-29 | 78 | 6 | 7 | Actual |
| 12228 | 100.00 | 2023-02-26 | 78 | 2 | 8 | Budget |
| 26361 | 276.84 | 2024-04-27 | 78 | 6 | 8 | Actual |
| 29879 | 60.33 | 2024-07-28 | 78 | 2 | 11 | Actual |
| 38980 | 92.25 | 2025-03-29 | 78 | 2 | 11 | Actual |
| 4051 | 80.00 | 2022-07-29 | 78 | 5 | 6 | Budget |
| 33728 | 96.00 | 2024-11-28 | 78 | 7 | 3 | Actual |
| 39153 | 155.02 | 2025-03-29 | 78 | 1 | 12 | Actual |
| 26564 | 65.65 | 2024-04-27 | 78 | 6 | 11 | Actual |
| 36560 | 257.15 | 2025-01-27 | 78 | 2 | 8 | Actual |
Generated 2025-05-28 07:26:29.864 UTC