[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 774 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25172 | 248.00 | 2024-03-29 | 78 | 6 | 7 | Actual |
| 11490 | 200.00 | 2023-02-27 | 78 | 6 | 4 | Budget |
| 7481 | 100.00 | 2022-10-30 | 78 | 6 | 6 | Budget |
| 30296 | 274.00 | 2024-08-29 | 78 | 6 | 3 | Actual |
| 3316 | 100.00 | 2022-06-30 | 78 | 6 | 8 | Budget |
| 6437 | 280.00 | 2022-09-29 | 78 | 1 | 7 | Actual |
| 3129 | 177.00 | 2022-06-30 | 78 | 6 | 7 | Actual |
| 5033 | 68.00 | 2022-08-30 | 78 | 2 | 6 | Actual |
| 12935 | 200.00 | 2023-03-30 | 78 | 3 | 6 | Budget |
| 20566 | 18.84 | 2023-10-30 | 78 | 6 | 12 | Actual |
| 1293 | 29.00 | 2022-05-30 | 78 | 7 | 3 | Actual |
| 26113 | 53.00 | 2024-04-28 | 78 | 5 | 6 | Actual |
| 31151 | 162.46 | 2024-08-29 | 78 | 1 | 12 | Actual |
| 8212 | 216.00 | 2022-11-30 | 78 | 1 | 5 | Actual |
| 1812 | 58.00 | 2022-05-30 | 78 | 5 | 6 | Actual |
| 12040 | 200.00 | 2023-02-27 | 78 | 1 | 7 | Budget |
| 33968 | 49.00 | 2024-11-29 | 78 | 2 | 6 | Actual |
| 17388 | 93.31 | 2023-07-30 | 78 | 6 | 11 | Actual |
| 21837 | 219.00 | 2023-12-28 | 78 | 1 | 5 | Actual |
| 25405 | 43.31 | 2024-03-29 | 78 | 3 | 11 | Actual |
| 25911 | 252.00 | 2024-04-28 | 78 | 1 | 5 | Actual |
| 6687 | 185.93 | 2022-09-29 | 78 | 6 | 8 | Actual |
| 9194 | 280.00 | 2022-12-28 | 78 | 1 | 4 | Budget |
| 19805 | 208.00 | 2023-10-30 | 78 | 1 | 5 | Actual |
| 29793 | 299.57 | 2024-07-29 | 78 | 6 | 8 | Actual |
| 13504 | 389.00 | 2023-04-29 | 78 | 1 | 3 | Actual |
| 5373 | 200.00 | 2022-08-30 | 78 | 6 | 7 | Budget |
| 20362 | 29.48 | 2023-10-30 | 78 | 3 | 11 | Actual |
| 20928 | 98.00 | 2023-11-30 | 78 | 1 | 6 | Actual |
| 21035 | 70.00 | 2023-11-30 | 78 | 5 | 6 | Actual |
| 16890 | 129.00 | 2023-07-30 | 78 | 3 | 6 | Actual |
| 25258 | 217.75 | 2024-03-29 | 78 | 2 | 8 | Actual |
| 7699 | 279.87 | 2022-10-30 | 78 | 1 | 8 | Actual |
| 36594 | 275.33 | 2025-01-28 | 78 | 6 | 8 | Actual |
| 21335 | 76.29 | 2023-11-30 | 78 | 1 | 11 | Actual |
| 13169 | 210.00 | 2023-03-30 | 78 | 1 | 7 | Actual |
| 21626 | 362.00 | 2023-12-28 | 78 | 1 | 3 | Actual |
| 25816 | 316.00 | 2024-04-28 | 78 | 1 | 4 | Actual |
| 7278 | 79.00 | 2022-10-30 | 78 | 2 | 6 | Actual |
| 22906 | 102.00 | 2024-01-28 | 78 | 1 | 6 | Actual |
| 25609 | 12.46 | 2024-03-29 | 78 | 6 | 12 | Actual |
| 8822 | 200.00 | 2022-11-30 | 78 | 1 | 8 | Budget |
| 34048 | 78.00 | 2024-11-29 | 78 | 5 | 6 | Actual |
| 18870 | 95.00 | 2023-09-29 | 78 | 1 | 6 | Actual |
| 17446 | 8.21 | 2023-07-30 | 78 | 1 | 12 | Actual |
| 25788 | 85.00 | 2024-04-28 | 78 | 7 | 3 | Actual |
| 1215 | 100.00 | 2022-05-30 | 78 | 6 | 3 | Budget |
| 10371 | 163.00 | 2023-01-28 | 78 | 6 | 4 | Actual |
Generated 2025-05-30 02:24:55.569 UTC