[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 697 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5082 | 149.00 | 2022-08-28 | 78 | 3 | 6 | Actual |
| 32724 | 330.00 | 2024-10-27 | 78 | 1 | 5 | Actual |
| 12697 | 244.00 | 2023-03-28 | 78 | 1 | 5 | Actual |
| 34431 | 115.65 | 2024-11-27 | 78 | 4 | 11 | Actual |
| 12698 | 200.00 | 2023-03-28 | 78 | 1 | 5 | Budget |
| 21717 | 60.00 | 2023-12-26 | 78 | 7 | 3 | Actual |
| 9333 | 200.00 | 2022-12-26 | 78 | 1 | 5 | Budget |
| 24940 | 96.00 | 2024-03-27 | 78 | 1 | 6 | Actual |
| 14850 | 46.00 | 2023-05-28 | 78 | 2 | 6 | Actual |
| 21536 | 12.46 | 2023-11-28 | 78 | 1 | 12 | Actual |
| 19421 | 84.80 | 2023-09-27 | 78 | 6 | 11 | Actual |
| 13419 | 228.36 | 2023-03-28 | 78 | 6 | 8 | Actual |
| 27892 | 287.22 | 2024-05-27 | 78 | 2 | 13 | Actual |
| 20095 | 292.00 | 2023-10-28 | 78 | 1 | 7 | Actual |
| 6687 | 185.93 | 2022-09-27 | 78 | 6 | 8 | Actual |
| 5702 | 90.00 | 2022-09-27 | 78 | 6 | 3 | Budget |
| 32010 | 298.06 | 2024-09-26 | 78 | 2 | 8 | Actual |
| 13231 | 200.00 | 2023-03-28 | 78 | 6 | 7 | Actual |
| 27600 | 147.57 | 2024-05-27 | 78 | 3 | 11 | Actual |
| 26564 | 65.65 | 2024-04-26 | 78 | 6 | 11 | Actual |
| 29045 | 285.47 | 2024-06-27 | 78 | 2 | 13 | Actual |
| 29135 | 398.00 | 2024-07-27 | 78 | 1 | 3 | Actual |
| 3316 | 100.00 | 2022-06-28 | 78 | 6 | 8 | Budget |
| 12369 | 144.00 | 2023-03-28 | 78 | 1 | 3 | Actual |
| 36793 | 127.36 | 2025-01-26 | 78 | 6 | 11 | Actual |
| 1076 | 100.00 | 2022-04-27 | 78 | 6 | 8 | Budget |
| 31298 | 195.99 | 2024-08-27 | 78 | 2 | 13 | Actual |
| 32421 | 266.17 | 2024-09-26 | 78 | 2 | 13 | Actual |
| 4517 | 140.00 | 2022-08-28 | 78 | 1 | 3 | Actual |
| 12618 | 214.00 | 2023-03-28 | 78 | 6 | 4 | Actual |
| 4438 | 100.00 | 2022-07-28 | 78 | 6 | 8 | Budget |
| 21243 | 231.39 | 2023-11-28 | 78 | 2 | 8 | Actual |
| 25788 | 85.00 | 2024-04-26 | 78 | 7 | 3 | Actual |
| 12228 | 100.00 | 2023-02-25 | 78 | 2 | 8 | Budget |
| 18897 | 48.00 | 2023-09-27 | 78 | 2 | 6 | Actual |
| 3860 | 100.00 | 2022-07-28 | 78 | 1 | 6 | Budget |
| 14553 | 285.00 | 2023-05-28 | 78 | 6 | 3 | Actual |
| 11381 | 30.00 | 2023-02-25 | 78 | 7 | 3 | Actual |
| 26113 | 53.00 | 2024-04-26 | 78 | 5 | 6 | Actual |
| 18685 | 241.00 | 2023-09-27 | 78 | 1 | 4 | Actual |
| 4576 | 91.00 | 2022-08-28 | 78 | 6 | 3 | Actual |
| 26006 | 76.00 | 2024-04-26 | 78 | 1 | 6 | Actual |
| 4843 | 200.00 | 2022-08-28 | 78 | 1 | 5 | Budget |
| 8073 | 280.00 | 2022-11-28 | 78 | 1 | 4 | Budget |
| 37178 | 109.00 | 2025-02-25 | 78 | 7 | 3 | Actual |
| 29290 | 279.00 | 2024-07-27 | 78 | 6 | 4 | Actual |
| 19307 | 29.48 | 2023-09-27 | 78 | 2 | 11 | Actual |
| 33168 | 316.24 | 2024-10-27 | 78 | 6 | 8 | Actual |
Generated 2025-05-28 01:20:20.049 UTC