[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 699 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1480 | 255.00 | 2022-05-26 | 78 | 1 | 5 | Actual |
| 35938 | 395.00 | 2025-01-24 | 78 | 1 | 3 | Actual |
| 4764 | 212.00 | 2022-08-26 | 78 | 6 | 4 | Actual |
| 36851 | 120.97 | 2025-01-24 | 78 | 1 | 12 | Actual |
| 9661 | 60.00 | 2022-12-24 | 78 | 5 | 6 | Budget |
| 3257 | 152.60 | 2022-06-26 | 78 | 2 | 8 | Actual |
| 10125 | 200.00 | 2023-01-24 | 78 | 1 | 3 | Budget |
| 35644 | 147.57 | 2024-12-24 | 78 | 6 | 11 | Actual |
| 12229 | 129.87 | 2023-02-23 | 78 | 2 | 8 | Actual |
| 30353 | 112.00 | 2024-08-25 | 78 | 7 | 3 | Actual |
| 888 | 200.00 | 2022-04-25 | 78 | 6 | 7 | Budget |
| 29548 | 70.00 | 2024-07-25 | 78 | 5 | 6 | Actual |
| 6688 | 100.00 | 2022-09-25 | 78 | 6 | 8 | Budget |
| 16777 | 204.00 | 2023-07-26 | 78 | 6 | 5 | Actual |
| 33849 | 318.00 | 2024-11-25 | 78 | 1 | 5 | Actual |
| 7231 | 200.00 | 2022-10-26 | 78 | 1 | 6 | Budget |
| 7807 | 100.00 | 2022-10-26 | 78 | 6 | 8 | Budget |
| 24578 | 14.59 | 2024-02-23 | 78 | 6 | 12 | Actual |
| 7746 | 154.11 | 2022-10-26 | 78 | 2 | 8 | Actual |
| 20623 | 398.00 | 2023-11-26 | 78 | 1 | 3 | Actual |
| 23371 | 58.21 | 2024-01-24 | 78 | 3 | 11 | Actual |
| 594 | 154.00 | 2022-04-25 | 78 | 3 | 6 | Actual |
| 9718 | 114.00 | 2022-12-24 | 78 | 6 | 6 | Actual |
| 38649 | 85.00 | 2025-03-26 | 78 | 5 | 6 | Actual |
| 5128 | 100.00 | 2022-08-26 | 78 | 4 | 6 | Budget |
| 1620 | 100.00 | 2022-05-26 | 78 | 1 | 6 | Budget |
| 21536 | 12.46 | 2023-11-26 | 78 | 1 | 12 | Actual |
| 275 | 200.00 | 2022-04-25 | 78 | 6 | 4 | Budget |
| 26530 | 18.84 | 2024-04-24 | 78 | 5 | 11 | Actual |
| 14313 | 47.57 | 2023-04-25 | 78 | 4 | 11 | Actual |
| 30707 | 109.00 | 2024-08-25 | 78 | 6 | 6 | Actual |
| 32817 | 153.00 | 2024-10-25 | 78 | 1 | 6 | Actual |
| 35119 | 55.00 | 2024-12-24 | 78 | 2 | 6 | Actual |
| 9255 | 222.00 | 2022-12-24 | 78 | 6 | 4 | Actual |
| 35444 | 316.24 | 2024-12-24 | 78 | 6 | 8 | Actual |
| 4330 | 200.00 | 2022-07-26 | 78 | 1 | 8 | Budget |
| 12886 | 55.00 | 2023-03-26 | 78 | 2 | 6 | Actual |
| 33308 | 91.19 | 2024-10-25 | 78 | 4 | 11 | Actual |
| 16835 | 124.00 | 2023-07-26 | 78 | 1 | 6 | Actual |
| 28394 | 82.00 | 2024-06-25 | 78 | 5 | 6 | Actual |
| 21157 | 213.00 | 2023-11-26 | 78 | 6 | 7 | Actual |
| 640 | 100.00 | 2022-04-25 | 78 | 4 | 6 | Budget |
| 16155 | 269.27 | 2023-06-26 | 78 | 6 | 8 | Actual |
| 23697 | 59.00 | 2024-02-23 | 78 | 7 | 3 | Actual |
| 28427 | 117.00 | 2024-06-25 | 78 | 6 | 6 | Actual |
| 22987 | 71.00 | 2024-01-24 | 78 | 4 | 6 | Actual |
| 3861 | 153.00 | 2022-07-26 | 78 | 1 | 6 | Actual |
| 31330 | 199.50 | 2024-08-25 | 78 | 6 | 13 | Actual |
Generated 2025-05-26 02:50:44.249 UTC