[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 549 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27925 | 290.73 | 2024-07-25 | 78 | 6 | 13 | Actual |
| 34550 | 140.12 | 2025-01-25 | 78 | 1 | 12 | Actual |
| 24578 | 14.59 | 2024-04-24 | 78 | 6 | 12 | Actual |
| 5176 | 80.00 | 2022-10-26 | 78 | 5 | 6 | Budget |
| 23938 | 25.00 | 2024-04-24 | 78 | 2 | 6 | Actual |
| 29290 | 279.00 | 2024-09-24 | 78 | 6 | 4 | Actual |
| 7886 | 100.00 | 2023-01-26 | 78 | 1 | 3 | Budget |
| 19221 | 198.05 | 2023-11-25 | 78 | 6 | 8 | Actual |
| 19979 | 81.00 | 2023-12-26 | 78 | 4 | 6 | Actual |
| 6438 | 200.00 | 2022-11-25 | 78 | 1 | 7 | Budget |
| 15440 | 18.84 | 2023-07-26 | 78 | 6 | 12 | Actual |
| 6358 | 101.00 | 2022-11-25 | 78 | 6 | 6 | Actual |
| 35644 | 147.57 | 2025-02-23 | 78 | 6 | 11 | Actual |
| 36091 | 335.00 | 2025-03-26 | 78 | 6 | 4 | Actual |
| 14313 | 47.57 | 2023-06-25 | 78 | 4 | 11 | Actual |
| 30707 | 109.00 | 2024-10-25 | 78 | 6 | 6 | Actual |
| 14850 | 46.00 | 2023-07-26 | 78 | 2 | 6 | Actual |
| 2338 | 92.00 | 2022-08-26 | 78 | 6 | 3 | Actual |
| 6688 | 100.00 | 2022-11-25 | 78 | 6 | 8 | Budget |
| 1075 | 163.21 | 2022-06-25 | 78 | 6 | 8 | Actual |
| 828 | 227.00 | 2022-06-25 | 78 | 1 | 7 | Actual |
| 27573 | 79.48 | 2024-07-25 | 78 | 2 | 11 | Actual |
| 19925 | 46.00 | 2023-12-26 | 78 | 2 | 6 | Actual |
| 21009 | 92.00 | 2024-01-26 | 78 | 4 | 6 | Actual |
| 12982 | 100.00 | 2023-05-26 | 78 | 4 | 6 | Budget |
| 19898 | 104.00 | 2023-12-26 | 78 | 1 | 6 | Actual |
| 36970 | 206.52 | 2025-03-26 | 78 | 1 | 13 | Actual |
| 20535 | 7.14 | 2023-12-26 | 78 | 2 | 12 | Actual |
| 4379 | 217.75 | 2022-09-25 | 78 | 2 | 8 | Actual |
| 18097 | 202.00 | 2023-10-26 | 78 | 6 | 7 | Actual |
| 8212 | 216.00 | 2023-01-26 | 78 | 1 | 5 | Actual |
| 34697 | 215.29 | 2025-01-25 | 78 | 2 | 13 | Actual |
| 18600 | 238.00 | 2023-11-25 | 78 | 6 | 3 | Actual |
| 10586 | 140.00 | 2023-03-26 | 78 | 1 | 6 | Actual |
| 38649 | 85.00 | 2025-05-26 | 78 | 5 | 6 | Actual |
| 10370 | 200.00 | 2023-03-26 | 78 | 6 | 4 | Budget |
| 24940 | 96.00 | 2024-05-25 | 78 | 1 | 6 | Actual |
| 1873 | 100.00 | 2022-07-26 | 78 | 6 | 6 | Budget |
| 15261 | 24.16 | 2023-07-26 | 78 | 2 | 11 | Actual |
| 31693 | 141.00 | 2024-11-24 | 78 | 1 | 6 | Actual |
| 35289 | 412.00 | 2025-02-23 | 78 | 1 | 7 | Actual |
| 6687 | 185.93 | 2022-11-25 | 78 | 6 | 8 | Actual |
| 38001 | 112.46 | 2025-04-25 | 78 | 1 | 12 | Actual |
| 4331 | 275.33 | 2022-09-25 | 78 | 1 | 8 | Actual |
| 23853 | 184.00 | 2024-04-24 | 78 | 6 | 5 | Actual |
| 7375 | 100.00 | 2022-12-26 | 78 | 4 | 6 | Budget |
| 31151 | 162.46 | 2024-10-25 | 78 | 1 | 12 | Actual |
| 593 | 200.00 | 2022-06-25 | 78 | 3 | 6 | Budget |
Generated 2025-07-25 06:46:43.268 UTC