[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 620 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13358 | 182.90 | 2023-03-28 | 78 | 2 | 8 | Actual |
| 14963 | 92.00 | 2023-05-28 | 78 | 6 | 6 | Actual |
| 38682 | 132.00 | 2025-03-28 | 78 | 6 | 6 | Actual |
| 12040 | 200.00 | 2023-02-25 | 78 | 1 | 7 | Budget |
| 20743 | 247.00 | 2023-11-28 | 78 | 1 | 4 | Actual |
| 15830 | 28.00 | 2023-06-28 | 78 | 2 | 6 | Actual |
| 39273 | 160.90 | 2025-03-28 | 78 | 1 | 13 | Actual |
| 24940 | 96.00 | 2024-03-27 | 78 | 1 | 6 | Actual |
| 3861 | 153.00 | 2022-07-28 | 78 | 1 | 6 | Actual |
| 6438 | 200.00 | 2022-09-27 | 78 | 1 | 7 | Budget |
| 8273 | 178.00 | 2022-11-28 | 78 | 6 | 5 | Actual |
| 21660 | 267.00 | 2023-12-26 | 78 | 6 | 3 | Actual |
| 496 | 100.00 | 2022-04-27 | 78 | 1 | 6 | Budget |
| 18600 | 238.00 | 2023-09-27 | 78 | 6 | 3 | Actual |
| 18097 | 202.00 | 2023-08-28 | 78 | 6 | 7 | Actual |
| 27367 | 330.00 | 2024-05-27 | 78 | 6 | 7 | Actual |
| 10262 | 48.00 | 2023-01-26 | 78 | 7 | 3 | Actual |
| 38391 | 284.00 | 2025-03-28 | 78 | 6 | 4 | Actual |
| 26986 | 285.00 | 2024-05-27 | 78 | 6 | 4 | Actual |
| 19009 | 104.00 | 2023-09-27 | 78 | 6 | 6 | Actual |
| 27 | 153.00 | 2022-04-27 | 78 | 1 | 3 | Actual |
| 29522 | 102.00 | 2024-07-27 | 78 | 4 | 6 | Actual |
| 7560 | 280.00 | 2022-10-28 | 78 | 1 | 7 | Budget |
| 6300 | 66.00 | 2022-09-27 | 78 | 5 | 6 | Actual |
| 38860 | 231.39 | 2025-03-28 | 78 | 2 | 8 | Actual |
| 8603 | 129.00 | 2022-11-28 | 78 | 6 | 6 | Actual |
| 30025 | 147.57 | 2024-07-27 | 78 | 1 | 12 | Actual |
| 3582 | 280.00 | 2022-07-28 | 78 | 1 | 4 | Budget |
| 37499 | 83.00 | 2025-02-25 | 78 | 5 | 6 | Actual |
| 31774 | 93.00 | 2024-09-26 | 78 | 4 | 6 | Actual |
| 5703 | 97.00 | 2022-09-27 | 78 | 6 | 3 | Actual |
| 27892 | 287.22 | 2024-05-27 | 78 | 2 | 13 | Actual |
| 23138 | 277.00 | 2024-01-26 | 78 | 6 | 7 | Actual |
| 17245 | 83.74 | 2023-07-28 | 78 | 1 | 11 | Actual |
| 37334 | 299.00 | 2025-02-25 | 78 | 6 | 5 | Actual |
| 14049 | 255.00 | 2023-04-27 | 78 | 6 | 7 | Actual |
| 11242 | 200.00 | 2023-02-25 | 78 | 1 | 3 | Budget |
| 18005 | 106.00 | 2023-08-28 | 78 | 6 | 6 | Actual |
| 3909 | 80.00 | 2022-07-28 | 78 | 2 | 6 | Actual |
| 19421 | 84.80 | 2023-09-27 | 78 | 6 | 11 | Actual |
| 37121 | 302.00 | 2025-02-25 | 78 | 6 | 3 | Actual |
| 8353 | 165.00 | 2022-11-28 | 78 | 1 | 6 | Actual |
| 4984 | 100.00 | 2022-08-28 | 78 | 1 | 6 | Budget |
| 24050 | 85.00 | 2024-02-25 | 78 | 6 | 6 | Actual |
| 9146 | 36.00 | 2022-12-26 | 78 | 7 | 3 | Actual |
| 13720 | 224.00 | 2023-04-27 | 78 | 1 | 5 | Actual |
| 688 | 71.00 | 2022-04-27 | 78 | 5 | 6 | Actual |
| 27242 | 62.00 | 2024-05-27 | 78 | 5 | 6 | Actual |
Generated 2025-05-28 00:57:25.476 UTC