[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 631 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36091 | 335.00 | 2025-01-24 | 78 | 6 | 4 | Actual |
| 6438 | 200.00 | 2022-09-25 | 78 | 1 | 7 | Budget |
| 38179 | 308.28 | 2025-02-23 | 78 | 6 | 13 | Actual |
| 6687 | 185.93 | 2022-09-25 | 78 | 6 | 8 | Actual |
| 2138 | 100.00 | 2022-05-26 | 78 | 2 | 8 | Budget |
| 9662 | 56.00 | 2022-12-24 | 78 | 5 | 6 | Actual |
| 21335 | 76.29 | 2023-11-26 | 78 | 1 | 11 | Actual |
| 23697 | 59.00 | 2024-02-23 | 78 | 7 | 3 | Actual |
| 3861 | 153.00 | 2022-07-26 | 78 | 1 | 6 | Actual |
| 25459 | 36.93 | 2024-03-25 | 78 | 5 | 11 | Actual |
| 21035 | 70.00 | 2023-11-26 | 78 | 5 | 6 | Actual |
| 7422 | 60.00 | 2022-10-26 | 78 | 5 | 6 | Budget |
| 167 | 39.00 | 2022-04-25 | 78 | 7 | 3 | Actual |
| 31330 | 199.50 | 2024-08-25 | 78 | 6 | 13 | Actual |
| 35382 | 520.79 | 2024-12-24 | 78 | 1 | 8 | Actual |
| 21065 | 106.00 | 2023-11-26 | 78 | 6 | 6 | Actual |
| 30622 | 147.00 | 2024-08-25 | 78 | 3 | 6 | Actual |
| 8449 | 200.00 | 2022-11-26 | 78 | 3 | 6 | Budget |
| 10731 | 100.00 | 2023-01-24 | 78 | 4 | 6 | Budget |
| 5889 | 163.00 | 2022-09-25 | 78 | 6 | 4 | Actual |
| 39181 | 84.80 | 2025-03-26 | 78 | 2 | 12 | Actual |
| 12430 | 90.00 | 2023-03-26 | 78 | 6 | 3 | Budget |
| 33968 | 49.00 | 2024-11-25 | 78 | 2 | 6 | Actual |
| 14823 | 104.00 | 2023-05-26 | 78 | 1 | 6 | Actual |
| 25788 | 85.00 | 2024-04-24 | 78 | 7 | 3 | Actual |
| 594 | 154.00 | 2022-04-25 | 78 | 3 | 6 | Actual |
| 8133 | 200.00 | 2022-11-26 | 78 | 6 | 4 | Budget |
| 3645 | 200.00 | 2022-07-26 | 78 | 6 | 4 | Budget |
| 17561 | 424.00 | 2023-08-26 | 78 | 1 | 3 | Actual |
| 38894 | 305.63 | 2025-03-26 | 78 | 6 | 8 | Actual |
| 16093 | 378.36 | 2023-06-26 | 78 | 1 | 8 | Actual |
| 8352 | 200.00 | 2022-11-26 | 78 | 1 | 6 | Budget |
| 15261 | 24.16 | 2023-05-26 | 78 | 2 | 11 | Actual |
| 19421 | 84.80 | 2023-09-25 | 78 | 6 | 11 | Actual |
| 30764 | 394.00 | 2024-08-25 | 78 | 1 | 7 | Actual |
| 11055 | 355.63 | 2023-01-24 | 78 | 1 | 8 | Actual |
| 33281 | 96.51 | 2024-10-25 | 78 | 3 | 11 | Actual |
| 687 | 70.00 | 2022-04-25 | 78 | 5 | 6 | Budget |
| 828 | 227.00 | 2022-04-25 | 78 | 1 | 7 | Actual |
| 9392 | 200.00 | 2022-12-24 | 78 | 6 | 5 | Budget |
| 7886 | 100.00 | 2022-11-26 | 78 | 1 | 3 | Budget |
| 20249 | 260.18 | 2023-10-26 | 78 | 6 | 8 | Actual |
| 416 | 200.00 | 2022-04-25 | 78 | 6 | 5 | Budget |
| 2465 | 303.00 | 2022-06-26 | 78 | 1 | 4 | Actual |
| 17504 | 18.84 | 2023-07-26 | 78 | 6 | 12 | Actual |
| 2278 | 200.00 | 2022-06-26 | 78 | 1 | 3 | Budget |
| 29255 | 459.00 | 2024-07-25 | 78 | 1 | 4 | Actual |
| 30172 | 225.82 | 2024-07-25 | 78 | 2 | 13 | Actual |
Generated 2025-05-25 12:25:24.082 UTC