[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 827 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8870 | 100.00 | 2022-11-29 | 78 | 2 | 8 | Budget |
| 36149 | 353.00 | 2025-01-27 | 78 | 1 | 5 | Actual |
| 31330 | 199.50 | 2024-08-28 | 78 | 6 | 13 | Actual |
| 35324 | 339.00 | 2024-12-27 | 78 | 6 | 7 | Actual |
| 9857 | 200.00 | 2022-12-27 | 78 | 6 | 7 | Budget |
| 3208 | 200.00 | 2022-06-29 | 78 | 1 | 8 | Budget |
| 29170 | 267.00 | 2024-07-28 | 78 | 6 | 3 | Actual |
| 5453 | 200.00 | 2022-08-29 | 78 | 1 | 8 | Budget |
| 27982 | 428.00 | 2024-06-28 | 78 | 1 | 3 | Actual |
| 4112 | 150.00 | 2022-07-29 | 78 | 6 | 6 | Actual |
| 10586 | 140.00 | 2023-01-27 | 78 | 1 | 6 | Actual |
| 34670 | 199.50 | 2024-11-28 | 78 | 1 | 13 | Actual |
| 17187 | 220.78 | 2023-07-29 | 78 | 6 | 8 | Actual |
| 13626 | 213.00 | 2023-04-28 | 78 | 1 | 4 | Actual |
| 18951 | 68.00 | 2023-09-28 | 78 | 4 | 6 | Actual |
| 10450 | 214.00 | 2023-01-27 | 78 | 1 | 5 | Actual |
| 31774 | 93.00 | 2024-09-27 | 78 | 4 | 6 | Actual |
| 2739 | 127.00 | 2022-06-29 | 78 | 1 | 6 | Actual |
| 5500 | 100.00 | 2022-08-29 | 78 | 2 | 8 | Budget |
| 1718 | 164.00 | 2022-05-29 | 78 | 3 | 6 | Actual |
| 6578 | 200.00 | 2022-09-28 | 78 | 1 | 8 | Budget |
| 22069 | 102.00 | 2023-12-27 | 78 | 6 | 6 | Actual |
| 25577 | 9.27 | 2024-03-28 | 78 | 2 | 12 | Actual |
| 5781 | 50.00 | 2022-09-28 | 78 | 7 | 3 | Budget |
| 11490 | 200.00 | 2023-02-26 | 78 | 6 | 4 | Budget |
| 30145 | 90.73 | 2024-07-28 | 78 | 1 | 13 | Actual |
| 6030 | 200.00 | 2022-09-28 | 78 | 6 | 5 | Budget |
| 11901 | 59.00 | 2023-02-26 | 78 | 5 | 6 | Actual |
| 20743 | 247.00 | 2023-11-29 | 78 | 1 | 4 | Actual |
| 28779 | 116.72 | 2024-06-28 | 78 | 4 | 11 | Actual |
| 20038 | 91.00 | 2023-10-29 | 78 | 6 | 6 | Actual |
| 7231 | 200.00 | 2022-10-29 | 78 | 1 | 6 | Budget |
| 25946 | 219.00 | 2024-04-27 | 78 | 6 | 5 | Actual |
| 36707 | 111.40 | 2025-01-27 | 78 | 3 | 11 | Actual |
| 21717 | 60.00 | 2023-12-27 | 78 | 7 | 3 | Actual |
| 34550 | 140.12 | 2024-11-28 | 78 | 1 | 12 | Actual |
| 416 | 200.00 | 2022-04-28 | 78 | 6 | 5 | Budget |
| 20955 | 41.00 | 2023-11-29 | 78 | 2 | 6 | Actual |
| 23316 | 77.36 | 2024-01-27 | 78 | 1 | 11 | Actual |
| 7808 | 141.99 | 2022-10-29 | 78 | 6 | 8 | Actual |
| 3909 | 80.00 | 2022-07-29 | 78 | 2 | 6 | Actual |
| 9334 | 204.00 | 2022-12-27 | 78 | 1 | 5 | Actual |
| 31833 | 113.00 | 2024-09-27 | 78 | 6 | 6 | Actual |
| 33308 | 91.19 | 2024-10-28 | 78 | 4 | 11 | Actual |
| 28577 | 601.09 | 2024-06-28 | 78 | 1 | 8 | Actual |
| 9195 | 290.00 | 2022-12-27 | 78 | 1 | 4 | Actual |
| 10915 | 200.00 | 2023-01-27 | 78 | 1 | 7 | Budget |
| 497 | 147.00 | 2022-04-28 | 78 | 1 | 6 | Actual |
Generated 2025-05-29 02:03:16.455 UTC