[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 663 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3724 | 194.00 | 2022-07-30 | 78 | 1 | 5 | Actual |
| 35092 | 127.00 | 2024-12-28 | 78 | 1 | 6 | Actual |
| 28605 | 279.87 | 2024-06-29 | 78 | 2 | 8 | Actual |
| 27807 | 238.00 | 2024-05-29 | 78 | 6 | 12 | Actual |
| 12290 | 100.00 | 2023-02-27 | 78 | 6 | 8 | Budget |
| 22393 | 58.21 | 2023-12-28 | 78 | 3 | 11 | Actual |
| 31982 | 551.09 | 2024-09-28 | 78 | 1 | 8 | Actual |
| 4905 | 200.00 | 2022-08-30 | 78 | 6 | 5 | Budget |
| 6300 | 66.00 | 2022-09-29 | 78 | 5 | 6 | Actual |
| 11491 | 208.00 | 2023-02-27 | 78 | 6 | 4 | Actual |
| 15943 | 91.00 | 2023-06-30 | 78 | 6 | 6 | Actual |
| 23371 | 58.21 | 2024-01-28 | 78 | 3 | 11 | Actual |
| 33849 | 318.00 | 2024-11-29 | 78 | 1 | 5 | Actual |
| 32421 | 266.17 | 2024-09-28 | 78 | 2 | 13 | Actual |
| 4331 | 275.33 | 2022-07-30 | 78 | 1 | 8 | Actual |
| 11428 | 280.00 | 2023-02-27 | 78 | 1 | 4 | Budget |
| 13896 | 87.00 | 2023-04-29 | 78 | 4 | 6 | Actual |
| 8073 | 280.00 | 2022-11-30 | 78 | 1 | 4 | Budget |
| 28427 | 117.00 | 2024-06-29 | 78 | 6 | 6 | Actual |
| 34137 | 439.00 | 2024-11-29 | 78 | 1 | 7 | Actual |
| 33106 | 535.94 | 2024-10-29 | 78 | 1 | 8 | Actual |
| 18777 | 170.00 | 2023-09-29 | 78 | 1 | 5 | Actual |
| 14231 | 84.80 | 2023-04-29 | 78 | 1 | 11 | Actual |
| 24635 | 398.00 | 2024-03-29 | 78 | 1 | 3 | Actual |
| 31093 | 153.95 | 2024-08-29 | 78 | 6 | 11 | Actual |
| 18005 | 106.00 | 2023-08-30 | 78 | 6 | 6 | Actual |
| 24995 | 127.00 | 2024-03-29 | 78 | 3 | 6 | Actual |
| 17921 | 136.00 | 2023-08-30 | 78 | 3 | 6 | Actual |
| 11490 | 200.00 | 2023-02-27 | 78 | 6 | 4 | Budget |
| 22069 | 102.00 | 2023-12-28 | 78 | 6 | 6 | Actual |
| 7747 | 100.00 | 2022-10-30 | 78 | 2 | 8 | Budget |
| 3958 | 149.00 | 2022-07-30 | 78 | 3 | 6 | Actual |
| 5235 | 128.00 | 2022-08-30 | 78 | 6 | 6 | Actual |
| 38121 | 148.62 | 2025-02-27 | 78 | 1 | 13 | Actual |
| 29638 | 438.00 | 2024-07-29 | 78 | 1 | 7 | Actual |
| 1156 | 200.00 | 2022-05-30 | 78 | 1 | 3 | Budget |
| 31720 | 48.00 | 2024-09-28 | 78 | 2 | 6 | Actual |
| 29879 | 60.33 | 2024-07-29 | 78 | 2 | 11 | Actual |
| 39300 | 271.43 | 2025-03-30 | 78 | 2 | 13 | Actual |
| 19388 | 43.31 | 2023-09-29 | 78 | 5 | 11 | Actual |
| 20450 | 61.40 | 2023-10-30 | 78 | 6 | 11 | Actual |
| 19979 | 81.00 | 2023-10-30 | 78 | 4 | 6 | Actual |
| 12181 | 308.66 | 2023-02-27 | 78 | 1 | 8 | Actual |
| 9333 | 200.00 | 2022-12-28 | 78 | 1 | 5 | Budget |
| 30416 | 344.00 | 2024-08-29 | 78 | 6 | 4 | Actual |
| 15349 | 91.19 | 2023-05-30 | 78 | 6 | 11 | Actual |
| 27688 | 146.51 | 2024-05-29 | 78 | 6 | 11 | Actual |
| 27162 | 60.00 | 2024-05-29 | 78 | 2 | 6 | Actual |
Generated 2025-05-29 06:15:58.768 UTC