[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 832 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20658 | 247.00 | 2023-11-29 | 78 | 6 | 3 | Actual |
| 36680 | 85.87 | 2025-01-27 | 78 | 2 | 11 | Actual |
| 496 | 100.00 | 2022-04-28 | 78 | 1 | 6 | Budget |
| 18005 | 106.00 | 2023-08-29 | 78 | 6 | 6 | Actual |
| 7481 | 100.00 | 2022-10-29 | 78 | 6 | 6 | Budget |
| 10731 | 100.00 | 2023-01-27 | 78 | 4 | 6 | Budget |
| 7279 | 80.00 | 2022-10-29 | 78 | 2 | 6 | Budget |
| 7886 | 100.00 | 2022-11-29 | 78 | 1 | 3 | Budget |
| 36879 | 41.19 | 2025-01-27 | 78 | 2 | 12 | Actual |
| 1717 | 200.00 | 2022-05-29 | 78 | 3 | 6 | Budget |
| 32211 | 51.82 | 2024-09-27 | 78 | 5 | 11 | Actual |
| 6766 | 100.00 | 2022-10-29 | 78 | 1 | 3 | Budget |
| 17893 | 42.00 | 2023-08-29 | 78 | 2 | 6 | Actual |
| 24018 | 74.00 | 2024-02-26 | 78 | 5 | 6 | Actual |
| 34612 | 231.61 | 2024-11-28 | 78 | 6 | 12 | Actual |
| 15113 | 442.00 | 2023-05-29 | 78 | 1 | 8 | Actual |
| 29441 | 130.00 | 2024-07-28 | 78 | 1 | 6 | Actual |
| 9254 | 200.00 | 2022-12-27 | 78 | 6 | 4 | Budget |
| 29290 | 279.00 | 2024-07-28 | 78 | 6 | 4 | Actual |
| 30622 | 147.00 | 2024-08-28 | 78 | 3 | 6 | Actual |
| 12180 | 200.00 | 2023-02-26 | 78 | 1 | 8 | Budget |
| 5888 | 200.00 | 2022-09-28 | 78 | 6 | 4 | Budget |
| 8496 | 100.00 | 2022-11-29 | 78 | 4 | 6 | Actual |
| 17273 | 37.99 | 2023-07-29 | 78 | 2 | 11 | Actual |
| 13310 | 354.12 | 2023-03-29 | 78 | 1 | 8 | Actual |
| 4703 | 303.00 | 2022-08-29 | 78 | 1 | 4 | Actual |
| 33428 | 43.31 | 2024-10-28 | 78 | 2 | 12 | Actual |
| 8930 | 137.45 | 2022-11-29 | 78 | 6 | 8 | Actual |
| 12509 | 60.00 | 2023-03-29 | 78 | 7 | 3 | Actual |
| 21536 | 12.46 | 2023-11-29 | 78 | 1 | 12 | Actual |
| 11807 | 200.00 | 2023-02-26 | 78 | 3 | 6 | Budget |
| 6627 | 172.30 | 2022-09-28 | 78 | 2 | 8 | Actual |
| 8025 | 40.00 | 2022-11-29 | 78 | 7 | 3 | Budget |
| 35289 | 412.00 | 2024-12-27 | 78 | 1 | 7 | Actual |
| 15589 | 78.00 | 2023-06-29 | 78 | 7 | 3 | Actual |
| 30087 | 203.95 | 2024-07-28 | 78 | 6 | 12 | Actual |
| 35410 | 273.81 | 2024-12-27 | 78 | 2 | 8 | Actual |
| 17947 | 69.00 | 2023-08-29 | 78 | 4 | 6 | Actual |
| 6826 | 100.00 | 2022-10-29 | 78 | 6 | 3 | Budget |
| 30353 | 112.00 | 2024-08-28 | 78 | 7 | 3 | Actual |
| 2929 | 70.00 | 2022-06-29 | 78 | 5 | 6 | Budget |
| 12181 | 308.66 | 2023-02-26 | 78 | 1 | 8 | Actual |
| 7887 | 141.00 | 2022-11-29 | 78 | 1 | 3 | Actual |
| 9857 | 200.00 | 2022-12-27 | 78 | 6 | 7 | Budget |
| 747 | 100.00 | 2022-04-28 | 78 | 6 | 6 | Budget |
| 9009 | 145.00 | 2022-12-27 | 78 | 1 | 3 | Actual |
| 15261 | 24.16 | 2023-05-29 | 78 | 2 | 11 | Actual |
| 34377 | 60.33 | 2024-11-28 | 78 | 2 | 11 | Actual |
Generated 2025-05-28 05:42:37.280 UTC