[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 664 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37883 | 142.25 | 2025-02-26 | 78 | 4 | 11 | Actual |
| 28519 | 289.00 | 2024-06-28 | 78 | 6 | 7 | Actual |
| 640 | 100.00 | 2022-04-28 | 78 | 4 | 6 | Budget |
| 21717 | 60.00 | 2023-12-27 | 78 | 7 | 3 | Actual |
| 28074 | 110.00 | 2024-06-28 | 78 | 7 | 3 | Actual |
| 31093 | 153.95 | 2024-08-28 | 78 | 6 | 11 | Actual |
| 18508 | 18.84 | 2023-08-29 | 78 | 6 | 12 | Actual |
| 20743 | 247.00 | 2023-11-29 | 78 | 1 | 4 | Actual |
| 35173 | 92.00 | 2024-12-27 | 78 | 4 | 6 | Actual |
| 11164 | 185.93 | 2023-01-27 | 78 | 6 | 8 | Actual |
| 36323 | 109.00 | 2025-01-27 | 78 | 4 | 6 | Actual |
| 8352 | 200.00 | 2022-11-29 | 78 | 1 | 6 | Budget |
| 27627 | 122.04 | 2024-05-28 | 78 | 4 | 11 | Actual |
| 20362 | 29.48 | 2023-10-29 | 78 | 3 | 11 | Actual |
| 27275 | 118.00 | 2024-05-28 | 78 | 6 | 6 | Actual |
| 38860 | 231.39 | 2025-03-29 | 78 | 2 | 8 | Actual |
| 31890 | 436.00 | 2024-09-27 | 78 | 1 | 7 | Actual |
| 25137 | 326.00 | 2024-03-28 | 78 | 1 | 7 | Actual |
| 24882 | 177.00 | 2024-03-28 | 78 | 6 | 5 | Actual |
| 11490 | 200.00 | 2023-02-26 | 78 | 6 | 4 | Budget |
| 11491 | 208.00 | 2023-02-26 | 78 | 6 | 4 | Actual |
| 29638 | 438.00 | 2024-07-28 | 78 | 1 | 7 | Actual |
| 32102 | 186.93 | 2024-09-27 | 78 | 1 | 11 | Actual |
| 36734 | 103.95 | 2025-01-27 | 78 | 4 | 11 | Actual |
| 28898 | 162.46 | 2024-06-28 | 78 | 1 | 12 | Actual |
| 6687 | 185.93 | 2022-09-28 | 78 | 6 | 8 | Actual |
| 5889 | 163.00 | 2022-09-28 | 78 | 6 | 4 | Actual |
| 6206 | 200.00 | 2022-09-28 | 78 | 3 | 6 | Budget |
| 11243 | 173.00 | 2023-02-26 | 78 | 1 | 3 | Actual |
| 25080 | 111.00 | 2024-03-28 | 78 | 6 | 6 | Actual |
| 18329 | 50.76 | 2023-08-29 | 78 | 3 | 11 | Actual |
| 9857 | 200.00 | 2022-12-27 | 78 | 6 | 7 | Budget |
| 888 | 200.00 | 2022-04-28 | 78 | 6 | 7 | Budget |
| 12430 | 90.00 | 2023-03-29 | 78 | 6 | 3 | Budget |
| 5781 | 50.00 | 2022-09-28 | 78 | 7 | 3 | Budget |
| 5888 | 200.00 | 2022-09-28 | 78 | 6 | 4 | Budget |
| 26087 | 67.00 | 2024-04-27 | 78 | 4 | 6 | Actual |
| 36851 | 120.97 | 2025-01-27 | 78 | 1 | 12 | Actual |
| 23725 | 254.00 | 2024-02-26 | 78 | 1 | 4 | Actual |
| 37473 | 108.00 | 2025-02-26 | 78 | 4 | 6 | Actual |
| 827 | 280.00 | 2022-04-28 | 78 | 1 | 7 | Budget |
| 23640 | 229.00 | 2024-02-26 | 78 | 6 | 3 | Actual |
| 22219 | 357.15 | 2023-12-27 | 78 | 1 | 8 | Actual |
| 3395 | 156.00 | 2022-07-29 | 78 | 1 | 3 | Actual |
| 34404 | 129.48 | 2024-11-28 | 78 | 3 | 11 | Actual |
| 21122 | 251.00 | 2023-11-29 | 78 | 1 | 7 | Actual |
| 13842 | 37.00 | 2023-04-28 | 78 | 2 | 6 | Actual |
| 37029 | 199.50 | 2025-01-27 | 78 | 6 | 13 | Actual |
Generated 2025-05-28 08:16:56.980 UTC