[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 801 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10837 | 131.00 | 2023-01-26 | 78 | 6 | 6 | Actual |
| 38179 | 308.28 | 2025-02-25 | 78 | 6 | 13 | Actual |
| 16529 | 395.00 | 2023-07-28 | 78 | 1 | 3 | Actual |
| 17561 | 424.00 | 2023-08-28 | 78 | 1 | 3 | Actual |
| 8682 | 214.00 | 2022-11-28 | 78 | 1 | 7 | Actual |
| 35763 | 245.44 | 2024-12-26 | 78 | 6 | 12 | Actual |
| 11163 | 100.00 | 2023-01-26 | 78 | 6 | 8 | Budget |
| 15858 | 125.00 | 2023-06-28 | 78 | 3 | 6 | Actual |
| 37334 | 299.00 | 2025-02-25 | 78 | 6 | 5 | Actual |
| 15943 | 91.00 | 2023-06-28 | 78 | 6 | 6 | Actual |
| 33106 | 535.94 | 2024-10-27 | 78 | 1 | 8 | Actual |
| 35611 | 30.55 | 2024-12-26 | 78 | 5 | 11 | Actual |
| 6499 | 200.00 | 2022-09-27 | 78 | 6 | 7 | Budget |
| 1718 | 164.00 | 2022-05-28 | 78 | 3 | 6 | Actual |
| 11303 | 106.00 | 2023-02-25 | 78 | 6 | 3 | Actual |
| 7807 | 100.00 | 2022-10-28 | 78 | 6 | 8 | Budget |
| 16862 | 36.00 | 2023-07-28 | 78 | 2 | 6 | Actual |
| 9255 | 222.00 | 2022-12-26 | 78 | 6 | 4 | Actual |
| 26952 | 455.00 | 2024-05-27 | 78 | 1 | 4 | Actual |
| 14462 | 17.78 | 2023-04-27 | 78 | 6 | 12 | Actual |
| 23966 | 127.00 | 2024-02-25 | 78 | 3 | 6 | Actual |
| 24995 | 127.00 | 2024-03-27 | 78 | 3 | 6 | Actual |
| 22961 | 128.00 | 2024-01-26 | 78 | 3 | 6 | Actual |
| 32546 | 251.00 | 2024-10-27 | 78 | 6 | 3 | Actual |
| 12430 | 90.00 | 2023-03-28 | 78 | 6 | 3 | Budget |
| 8822 | 200.00 | 2022-11-28 | 78 | 1 | 8 | Budget |
| 31600 | 343.00 | 2024-09-26 | 78 | 1 | 5 | Actual |
| 31748 | 160.00 | 2024-09-26 | 78 | 3 | 6 | Actual |
| 11960 | 117.00 | 2023-02-25 | 78 | 6 | 6 | Actual |
| 12838 | 100.00 | 2023-03-28 | 78 | 1 | 6 | Budget |
| 497 | 147.00 | 2022-04-27 | 78 | 1 | 6 | Actual |
| 37856 | 140.12 | 2025-02-25 | 78 | 3 | 11 | Actual |
| 14672 | 147.00 | 2023-05-28 | 78 | 6 | 4 | Actual |
| 19628 | 278.00 | 2023-10-28 | 78 | 6 | 3 | Actual |
| 12181 | 308.66 | 2023-02-25 | 78 | 1 | 8 | Actual |
| 167 | 39.00 | 2022-04-27 | 78 | 7 | 3 | Actual |
| 16777 | 204.00 | 2023-07-28 | 78 | 6 | 5 | Actual |
| 275 | 200.00 | 2022-04-27 | 78 | 6 | 4 | Budget |
| 5081 | 200.00 | 2022-08-28 | 78 | 3 | 6 | Budget |
| 14904 | 74.00 | 2023-05-28 | 78 | 4 | 6 | Actual |
| 33941 | 151.00 | 2024-11-27 | 78 | 1 | 6 | Actual |
| 27925 | 290.73 | 2024-05-27 | 78 | 6 | 13 | Actual |
| 9984 | 100.00 | 2022-12-26 | 78 | 2 | 8 | Budget |
| 6359 | 100.00 | 2022-09-27 | 78 | 6 | 6 | Budget |
| 415 | 178.00 | 2022-04-27 | 78 | 6 | 5 | Actual |
| 18719 | 158.00 | 2023-09-27 | 78 | 6 | 4 | Actual |
| 13755 | 151.00 | 2023-04-27 | 78 | 6 | 5 | Actual |
| 5501 | 201.08 | 2022-08-28 | 78 | 2 | 8 | Actual |
Generated 2025-05-28 00:26:36.399 UTC