[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 73 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12040 | 200.00 | 2023-02-25 | 78 | 1 | 7 | Budget |
| 35584 | 109.27 | 2024-12-26 | 78 | 4 | 11 | Actual |
| 32130 | 101.82 | 2024-09-26 | 78 | 2 | 11 | Actual |
| 26087 | 67.00 | 2024-04-26 | 78 | 4 | 6 | Actual |
| 416 | 200.00 | 2022-04-27 | 78 | 6 | 5 | Budget |
| 26564 | 65.65 | 2024-04-26 | 78 | 6 | 11 | Actual |
| 9008 | 100.00 | 2022-12-26 | 78 | 1 | 3 | Budget |
| 33756 | 457.00 | 2024-11-27 | 78 | 1 | 4 | Actual |
| 22126 | 279.00 | 2023-12-26 | 78 | 1 | 7 | Actual |
| 2523 | 200.00 | 2022-06-28 | 78 | 6 | 4 | Budget |
| 29348 | 315.00 | 2024-07-27 | 78 | 1 | 5 | Actual |
| 4252 | 200.00 | 2022-07-28 | 78 | 6 | 7 | Budget |
| 13720 | 224.00 | 2023-04-27 | 78 | 1 | 5 | Actual |
| 16835 | 124.00 | 2023-07-28 | 78 | 1 | 6 | Actual |
| 1811 | 70.00 | 2022-05-28 | 78 | 5 | 6 | Budget |
| 8133 | 200.00 | 2022-11-28 | 78 | 6 | 4 | Budget |
| 5453 | 200.00 | 2022-08-28 | 78 | 1 | 8 | Budget |
| 4764 | 212.00 | 2022-08-28 | 78 | 6 | 4 | Actual |
| 746 | 126.00 | 2022-04-27 | 78 | 6 | 6 | Actual |
| 1480 | 255.00 | 2022-05-28 | 78 | 1 | 5 | Actual |
| 25946 | 219.00 | 2024-04-26 | 78 | 6 | 5 | Actual |
| 20416 | 43.31 | 2023-10-28 | 78 | 5 | 11 | Actual |
| 3645 | 200.00 | 2022-07-28 | 78 | 6 | 4 | Budget |
| 33308 | 91.19 | 2024-10-27 | 78 | 4 | 11 | Actual |
| 23853 | 184.00 | 2024-02-25 | 78 | 6 | 5 | Actual |
| 30594 | 68.00 | 2024-08-27 | 78 | 2 | 6 | Actual |
| 35092 | 127.00 | 2024-12-26 | 78 | 1 | 6 | Actual |
| 11632 | 200.00 | 2023-02-25 | 78 | 6 | 5 | Budget |
| 22636 | 254.00 | 2024-01-26 | 78 | 6 | 3 | Actual |
| 15055 | 264.00 | 2023-05-28 | 78 | 6 | 7 | Actual |
| 16975 | 106.00 | 2023-07-28 | 78 | 6 | 6 | Actual |
| 25550 | 10.33 | 2024-03-27 | 78 | 1 | 12 | Actual |
| 6627 | 172.30 | 2022-09-27 | 78 | 2 | 8 | Actual |
| 9194 | 280.00 | 2022-12-26 | 78 | 1 | 4 | Budget |
| 15884 | 78.00 | 2023-06-28 | 78 | 4 | 6 | Actual |
| 11242 | 200.00 | 2023-02-25 | 78 | 1 | 3 | Budget |
| 34404 | 129.48 | 2024-11-27 | 78 | 3 | 11 | Actual |
| 5641 | 200.00 | 2022-09-27 | 78 | 1 | 3 | Budget |
| 25080 | 111.00 | 2024-03-27 | 78 | 6 | 6 | Actual |
| 18870 | 95.00 | 2023-09-27 | 78 | 1 | 6 | Actual |
| 34291 | 258.66 | 2024-11-27 | 78 | 6 | 8 | Actual |
| 18475 | 14.59 | 2023-08-28 | 78 | 1 | 12 | Actual |
| 18777 | 170.00 | 2023-09-27 | 78 | 1 | 5 | Actual |
| 13755 | 151.00 | 2023-04-27 | 78 | 6 | 5 | Actual |
| 7808 | 141.99 | 2022-10-28 | 78 | 6 | 8 | Actual |
| 10262 | 48.00 | 2023-01-26 | 78 | 7 | 3 | Actual |
| 4004 | 100.00 | 2022-07-28 | 78 | 4 | 6 | Budget |
| 24847 | 175.00 | 2024-03-27 | 78 | 1 | 5 | Actual |
Generated 2025-05-28 01:36:56.179 UTC