[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 739 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4703 | 303.00 | 2022-08-30 | 78 | 1 | 4 | Actual |
| 12698 | 200.00 | 2023-03-30 | 78 | 1 | 5 | Budget |
| 8602 | 100.00 | 2022-11-30 | 78 | 6 | 6 | Budget |
| 39007 | 94.38 | 2025-03-30 | 78 | 3 | 11 | Actual |
| 11242 | 200.00 | 2023-02-27 | 78 | 1 | 3 | Budget |
| 38484 | 314.00 | 2025-03-30 | 78 | 6 | 5 | Actual |
| 8024 | 42.00 | 2022-11-30 | 78 | 7 | 3 | Actual |
| 19628 | 278.00 | 2023-10-30 | 78 | 6 | 3 | Actual |
| 14171 | 208.66 | 2023-04-29 | 78 | 6 | 8 | Actual |
| 15617 | 218.00 | 2023-06-30 | 78 | 1 | 4 | Actual |
| 6952 | 280.00 | 2022-10-30 | 78 | 1 | 4 | Budget |
| 8352 | 200.00 | 2022-11-30 | 78 | 1 | 6 | Budget |
| 12508 | 40.00 | 2023-03-30 | 78 | 7 | 3 | Budget |
| 2138 | 100.00 | 2022-05-30 | 78 | 2 | 8 | Budget |
| 22933 | 32.00 | 2024-01-28 | 78 | 2 | 6 | Actual |
| 10045 | 204.12 | 2022-12-28 | 78 | 6 | 8 | Actual |
| 3957 | 200.00 | 2022-07-30 | 78 | 3 | 6 | Budget |
| 9392 | 200.00 | 2022-12-28 | 78 | 6 | 5 | Budget |
| 26924 | 113.00 | 2024-05-29 | 78 | 7 | 3 | Actual |
| 26146 | 70.00 | 2024-04-28 | 78 | 6 | 6 | Actual |
| 24940 | 96.00 | 2024-03-29 | 78 | 1 | 6 | Actual |
| 22069 | 102.00 | 2023-12-28 | 78 | 6 | 6 | Actual |
| 23458 | 83.74 | 2024-01-28 | 78 | 6 | 11 | Actual |
| 3645 | 200.00 | 2022-07-30 | 78 | 6 | 4 | Budget |
| 16942 | 57.00 | 2023-07-30 | 78 | 5 | 6 | Actual |
| 9471 | 159.00 | 2022-12-28 | 78 | 1 | 6 | Actual |
| 14049 | 255.00 | 2023-04-29 | 78 | 6 | 7 | Actual |
| 18977 | 52.00 | 2023-09-29 | 78 | 5 | 6 | Actual |
| 19685 | 118.00 | 2023-10-30 | 78 | 7 | 3 | Actual |
| 9254 | 200.00 | 2022-12-28 | 78 | 6 | 4 | Budget |
| 32759 | 311.00 | 2024-10-29 | 78 | 6 | 5 | Actual |
| 36149 | 353.00 | 2025-01-28 | 78 | 1 | 5 | Actual |
| 37532 | 132.00 | 2025-02-27 | 78 | 6 | 6 | Actual |
| 26061 | 104.00 | 2024-04-28 | 78 | 3 | 6 | Actual |
| 28926 | 44.38 | 2024-06-29 | 78 | 2 | 12 | Actual |
| 1076 | 100.00 | 2022-04-29 | 78 | 6 | 8 | Budget |
| 31542 | 286.00 | 2024-09-28 | 78 | 6 | 4 | Actual |
| 11901 | 59.00 | 2023-02-27 | 78 | 5 | 6 | Actual |
| 9333 | 200.00 | 2022-12-28 | 78 | 1 | 5 | Budget |
| 2659 | 224.00 | 2022-06-30 | 78 | 6 | 5 | Actual |
| 25729 | 251.00 | 2024-04-28 | 78 | 6 | 3 | Actual |
| 36851 | 120.97 | 2025-01-28 | 78 | 1 | 12 | Actual |
| 2200 | 100.00 | 2022-05-30 | 78 | 6 | 8 | Budget |
| 167 | 39.00 | 2022-04-29 | 78 | 7 | 3 | Actual |
| 19925 | 46.00 | 2023-10-30 | 78 | 2 | 6 | Actual |
| 9334 | 204.00 | 2022-12-28 | 78 | 1 | 5 | Actual |
| 38894 | 305.63 | 2025-03-30 | 78 | 6 | 8 | Actual |
| 593 | 200.00 | 2022-04-29 | 78 | 3 | 6 | Budget |
Generated 2025-05-29 15:22:42.722 UTC