[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 636 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23640 | 229.00 | 2024-02-25 | 78 | 6 | 3 | Actual |
| 4765 | 200.00 | 2022-08-28 | 78 | 6 | 4 | Budget |
| 36652 | 225.23 | 2025-01-26 | 78 | 1 | 11 | Actual |
| 26832 | 387.00 | 2024-05-27 | 78 | 1 | 3 | Actual |
| 19628 | 278.00 | 2023-10-28 | 78 | 6 | 3 | Actual |
| 3535 | 53.00 | 2022-07-28 | 78 | 7 | 3 | Actual |
| 1156 | 200.00 | 2022-05-28 | 78 | 1 | 3 | Budget |
| 16649 | 261.00 | 2023-07-28 | 78 | 1 | 4 | Actual |
| 37623 | 325.00 | 2025-02-25 | 78 | 6 | 7 | Actual |
| 36707 | 111.40 | 2025-01-26 | 78 | 3 | 11 | Actual |
| 9147 | 40.00 | 2022-12-26 | 78 | 7 | 3 | Budget |
| 24427 | 22.04 | 2024-02-25 | 78 | 5 | 11 | Actual |
| 14431 | 7.14 | 2023-04-27 | 78 | 2 | 12 | Actual |
| 25729 | 251.00 | 2024-04-26 | 78 | 6 | 3 | Actual |
| 29906 | 134.80 | 2024-07-27 | 78 | 3 | 11 | Actual |
| 1076 | 100.00 | 2022-04-27 | 78 | 6 | 8 | Budget |
| 2338 | 92.00 | 2022-06-28 | 78 | 6 | 3 | Actual |
| 10916 | 252.00 | 2023-01-26 | 78 | 1 | 7 | Actual |
| 7279 | 80.00 | 2022-10-28 | 78 | 2 | 6 | Budget |
| 33547 | 190.73 | 2024-10-27 | 78 | 2 | 13 | Actual |
| 10837 | 131.00 | 2023-01-26 | 78 | 6 | 6 | Actual |
| 1017 | 169.27 | 2022-04-27 | 78 | 2 | 8 | Actual |
| 36997 | 225.82 | 2025-01-26 | 78 | 2 | 13 | Actual |
| 8602 | 100.00 | 2022-11-28 | 78 | 6 | 6 | Budget |
| 22366 | 46.50 | 2023-12-26 | 78 | 2 | 11 | Actual |
| 20623 | 398.00 | 2023-11-28 | 78 | 1 | 3 | Actual |
| 25230 | 435.94 | 2024-03-27 | 78 | 1 | 8 | Actual |
| 30885 | 251.09 | 2024-08-27 | 78 | 2 | 8 | Actual |
| 34729 | 181.96 | 2024-11-27 | 78 | 6 | 13 | Actual |
| 12760 | 158.00 | 2023-03-28 | 78 | 6 | 5 | Actual |
| 18417 | 61.40 | 2023-08-28 | 78 | 6 | 11 | Actual |
| 38739 | 424.00 | 2025-03-28 | 78 | 1 | 7 | Actual |
| 2883 | 116.00 | 2022-06-28 | 78 | 4 | 6 | Actual |
| 9614 | 100.00 | 2022-12-26 | 78 | 4 | 6 | Budget |
| 6904 | 44.00 | 2022-10-28 | 78 | 7 | 3 | Actual |
| 16890 | 129.00 | 2023-07-28 | 78 | 3 | 6 | Actual |
| 25258 | 217.75 | 2024-03-27 | 78 | 2 | 8 | Actual |
| 38001 | 112.46 | 2025-02-25 | 78 | 1 | 12 | Actual |
| 11631 | 218.00 | 2023-02-25 | 78 | 6 | 5 | Actual |
| 13720 | 224.00 | 2023-04-27 | 78 | 1 | 5 | Actual |
| 12759 | 200.00 | 2023-03-28 | 78 | 6 | 5 | Budget |
| 27135 | 127.00 | 2024-05-27 | 78 | 1 | 6 | Actual |
| 37029 | 199.50 | 2025-01-26 | 78 | 6 | 13 | Actual |
| 9857 | 200.00 | 2022-12-26 | 78 | 6 | 7 | Budget |
| 16035 | 265.00 | 2023-06-28 | 78 | 6 | 7 | Actual |
| 1718 | 164.00 | 2022-05-28 | 78 | 3 | 6 | Actual |
| 37589 | 412.00 | 2025-02-25 | 78 | 1 | 7 | Actual |
| 3782 | 200.00 | 2022-07-28 | 78 | 6 | 5 | Budget |
Generated 2025-05-27 23:48:21.689 UTC