[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 559 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9392 | 200.00 | 2022-12-26 | 78 | 6 | 5 | Budget |
| 38832 | 522.30 | 2025-03-28 | 78 | 1 | 8 | Actual |
| 3315 | 193.51 | 2022-06-28 | 78 | 6 | 8 | Actual |
| 17388 | 93.31 | 2023-07-28 | 78 | 6 | 11 | Actual |
| 7092 | 185.00 | 2022-10-28 | 78 | 1 | 5 | Actual |
| 36382 | 114.00 | 2025-01-26 | 78 | 6 | 6 | Actual |
| 32603 | 134.00 | 2024-10-27 | 78 | 7 | 3 | Actual |
| 27044 | 327.00 | 2024-05-27 | 78 | 1 | 5 | Actual |
| 14610 | 63.00 | 2023-05-28 | 78 | 7 | 3 | Actual |
| 20623 | 398.00 | 2023-11-28 | 78 | 1 | 3 | Actual |
| 35702 | 160.34 | 2024-12-26 | 78 | 1 | 12 | Actual |
| 36879 | 41.19 | 2025-01-26 | 78 | 2 | 12 | Actual |
| 34906 | 474.00 | 2024-12-26 | 78 | 1 | 4 | Actual |
| 35584 | 109.27 | 2024-12-26 | 78 | 4 | 11 | Actual |
| 34878 | 118.00 | 2024-12-26 | 78 | 7 | 3 | Actual |
| 2339 | 100.00 | 2022-06-28 | 78 | 6 | 3 | Budget |
| 9068 | 100.00 | 2022-12-26 | 78 | 6 | 3 | Budget |
| 10635 | 62.00 | 2023-01-26 | 78 | 2 | 6 | Actual |
| 31059 | 117.78 | 2024-08-27 | 78 | 4 | 11 | Actual |
| 1157 | 152.00 | 2022-05-28 | 78 | 1 | 3 | Actual |
| 26986 | 285.00 | 2024-05-27 | 78 | 6 | 4 | Actual |
| 2601 | 200.00 | 2022-06-28 | 78 | 1 | 5 | Budget |
| 16441 | 7.14 | 2023-06-28 | 78 | 2 | 12 | Actual |
| 4004 | 100.00 | 2022-07-28 | 78 | 4 | 6 | Budget |
| 22453 | 96.51 | 2023-12-26 | 78 | 6 | 11 | Actual |
| 18329 | 50.76 | 2023-08-28 | 78 | 3 | 11 | Actual |
| 5781 | 50.00 | 2022-09-27 | 78 | 7 | 3 | Budget |
| 13660 | 174.00 | 2023-04-27 | 78 | 6 | 4 | Actual |
| 33520 | 178.45 | 2024-10-27 | 78 | 1 | 13 | Actual |
| 4703 | 303.00 | 2022-08-28 | 78 | 1 | 4 | Actual |
| 17653 | 57.00 | 2023-08-28 | 78 | 7 | 3 | Actual |
| 25047 | 44.00 | 2024-03-27 | 78 | 5 | 6 | Actual |
| 34080 | 110.00 | 2024-11-27 | 78 | 6 | 6 | Actual |
| 14930 | 64.00 | 2023-05-28 | 78 | 5 | 6 | Actual |
| 12229 | 129.87 | 2023-02-25 | 78 | 2 | 8 | Actual |
| 5828 | 316.00 | 2022-09-27 | 78 | 1 | 4 | Actual |
| 16093 | 378.36 | 2023-06-28 | 78 | 1 | 8 | Actual |
| 18685 | 241.00 | 2023-09-27 | 78 | 1 | 4 | Actual |
| 32666 | 323.00 | 2024-10-27 | 78 | 6 | 4 | Actual |
| 34550 | 140.12 | 2024-11-27 | 78 | 1 | 12 | Actual |
| 22544 | 19.91 | 2023-12-26 | 78 | 6 | 12 | Actual |
| 9985 | 232.90 | 2022-12-26 | 78 | 2 | 8 | Actual |
| 8822 | 200.00 | 2022-11-28 | 78 | 1 | 8 | Budget |
| 16295 | 61.40 | 2023-06-28 | 78 | 4 | 11 | Actual |
| 17947 | 69.00 | 2023-08-28 | 78 | 4 | 6 | Actual |
| 30204 | 197.75 | 2024-07-27 | 78 | 6 | 13 | Actual |
| 274 | 193.00 | 2022-04-27 | 78 | 6 | 4 | Actual |
| 27275 | 118.00 | 2024-05-27 | 78 | 6 | 6 | Actual |
Generated 2025-05-28 01:19:14.282 UTC