[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 703 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33254 | 90.12 | 2024-10-25 | 78 | 2 | 11 | Actual |
| 38569 | 68.00 | 2025-03-26 | 78 | 2 | 6 | Actual |
| 1873 | 100.00 | 2022-05-26 | 78 | 6 | 6 | Budget |
| 14638 | 226.00 | 2023-05-26 | 78 | 1 | 4 | Actual |
| 32044 | 314.72 | 2024-09-24 | 78 | 6 | 8 | Actual |
| 22280 | 196.54 | 2023-12-24 | 78 | 6 | 8 | Actual |
| 4051 | 80.00 | 2022-07-26 | 78 | 5 | 6 | Budget |
| 27242 | 62.00 | 2024-05-25 | 78 | 5 | 6 | Actual |
| 38894 | 305.63 | 2025-03-26 | 78 | 6 | 8 | Actual |
| 10311 | 277.00 | 2023-01-24 | 78 | 1 | 4 | Actual |
| 34550 | 140.12 | 2024-11-25 | 78 | 1 | 12 | Actual |
| 35763 | 245.44 | 2024-12-24 | 78 | 6 | 12 | Actual |
| 26033 | 27.00 | 2024-04-24 | 78 | 2 | 6 | Actual |
| 5129 | 83.00 | 2022-08-26 | 78 | 4 | 6 | Actual |
| 35410 | 273.81 | 2024-12-24 | 78 | 2 | 8 | Actual |
| 23258 | 198.05 | 2024-01-24 | 78 | 6 | 8 | Actual |
| 38001 | 112.46 | 2025-02-23 | 78 | 1 | 12 | Actual |
| 6827 | 114.00 | 2022-10-26 | 78 | 6 | 3 | Actual |
| 11243 | 173.00 | 2023-02-23 | 78 | 1 | 3 | Actual |
| 33308 | 91.19 | 2024-10-25 | 78 | 4 | 11 | Actual |
| 27688 | 146.51 | 2024-05-25 | 78 | 6 | 11 | Actual |
| 6826 | 100.00 | 2022-10-26 | 78 | 6 | 3 | Budget |
| 34492 | 186.93 | 2024-11-25 | 78 | 6 | 11 | Actual |
| 19101 | 278.00 | 2023-09-25 | 78 | 6 | 7 | Actual |
| 22906 | 102.00 | 2024-01-24 | 78 | 1 | 6 | Actual |
| 6358 | 101.00 | 2022-09-25 | 78 | 6 | 6 | Actual |
| 17808 | 197.00 | 2023-08-26 | 78 | 6 | 5 | Actual |
| 25492 | 80.55 | 2024-03-25 | 78 | 6 | 11 | Actual |
| 8273 | 178.00 | 2022-11-26 | 78 | 6 | 5 | Actual |
| 7620 | 200.00 | 2022-10-26 | 78 | 6 | 7 | Budget |
| 9615 | 93.00 | 2022-12-24 | 78 | 4 | 6 | Actual |
| 31635 | 306.00 | 2024-09-24 | 78 | 6 | 5 | Actual |
| 19713 | 245.00 | 2023-10-26 | 78 | 1 | 4 | Actual |
| 9069 | 105.00 | 2022-12-24 | 78 | 6 | 3 | Actual |
| 39034 | 146.51 | 2025-03-26 | 78 | 4 | 11 | Actual |
| 26564 | 65.65 | 2024-04-24 | 78 | 6 | 11 | Actual |
| 9470 | 200.00 | 2022-12-24 | 78 | 1 | 6 | Budget |
| 24546 | 3.95 | 2024-02-23 | 78 | 2 | 12 | Actual |
| 29759 | 270.78 | 2024-07-25 | 78 | 2 | 8 | Actual |
| 6953 | 278.00 | 2022-10-26 | 78 | 1 | 4 | Actual |
| 2988 | 146.00 | 2022-06-26 | 78 | 6 | 6 | Actual |
| 17561 | 424.00 | 2023-08-26 | 78 | 1 | 3 | Actual |
| 6500 | 202.00 | 2022-09-25 | 78 | 6 | 7 | Actual |
| 30594 | 68.00 | 2024-08-25 | 78 | 2 | 6 | Actual |
| 37334 | 299.00 | 2025-02-23 | 78 | 6 | 5 | Actual |
| 4438 | 100.00 | 2022-07-26 | 78 | 6 | 8 | Budget |
| 38271 | 251.00 | 2025-03-26 | 78 | 6 | 3 | Actual |
| 14313 | 47.57 | 2023-04-25 | 78 | 4 | 11 | Actual |
Generated 2025-05-25 13:11:02.954 UTC