[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 840 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32157 | 115.65 | 2024-09-27 | 78 | 3 | 11 | Actual |
| 1479 | 200.00 | 2022-05-29 | 78 | 1 | 5 | Budget |
| 27807 | 238.00 | 2024-05-28 | 78 | 6 | 12 | Actual |
| 10370 | 200.00 | 2023-01-27 | 78 | 6 | 4 | Budget |
| 18657 | 68.00 | 2023-09-28 | 78 | 7 | 3 | Actual |
| 18600 | 238.00 | 2023-09-28 | 78 | 6 | 3 | Actual |
| 29078 | 195.99 | 2024-06-28 | 78 | 6 | 13 | Actual |
| 31005 | 59.27 | 2024-08-28 | 78 | 2 | 11 | Actual |
| 20928 | 98.00 | 2023-11-29 | 78 | 1 | 6 | Actual |
| 38179 | 308.28 | 2025-02-26 | 78 | 6 | 13 | Actual |
| 11164 | 185.93 | 2023-01-27 | 78 | 6 | 8 | Actual |
| 14765 | 154.00 | 2023-05-29 | 78 | 6 | 5 | Actual |
| 11381 | 30.00 | 2023-02-26 | 78 | 7 | 3 | Actual |
| 25550 | 10.33 | 2024-03-28 | 78 | 1 | 12 | Actual |
| 13660 | 174.00 | 2023-04-28 | 78 | 6 | 4 | Actual |
| 21417 | 66.72 | 2023-11-29 | 78 | 4 | 11 | Actual |
| 30381 | 480.00 | 2024-08-28 | 78 | 1 | 4 | Actual |
| 2091 | 316.24 | 2022-05-29 | 78 | 1 | 8 | Actual |
| 7231 | 200.00 | 2022-10-29 | 78 | 1 | 6 | Budget |
| 34729 | 181.96 | 2024-11-28 | 78 | 6 | 13 | Actual |
| 13231 | 200.00 | 2023-03-29 | 78 | 6 | 7 | Actual |
| 19388 | 43.31 | 2023-09-28 | 78 | 5 | 11 | Actual |
| 31479 | 107.00 | 2024-09-27 | 78 | 7 | 3 | Actual |
| 38952 | 193.32 | 2025-03-29 | 78 | 1 | 11 | Actual |
| 19925 | 46.00 | 2023-10-29 | 78 | 2 | 6 | Actual |
| 22420 | 67.78 | 2023-12-27 | 78 | 4 | 11 | Actual |
| 21243 | 231.39 | 2023-11-29 | 78 | 2 | 8 | Actual |
| 12229 | 129.87 | 2023-02-26 | 78 | 2 | 8 | Actual |
| 6030 | 200.00 | 2022-09-28 | 78 | 6 | 5 | Budget |
| 38271 | 251.00 | 2025-03-29 | 78 | 6 | 3 | Actual |
| 30172 | 225.82 | 2024-07-28 | 78 | 2 | 13 | Actual |
| 1764 | 100.00 | 2022-05-29 | 78 | 4 | 6 | Budget |
| 9719 | 100.00 | 2022-12-27 | 78 | 6 | 6 | Budget |
| 10450 | 214.00 | 2023-01-27 | 78 | 1 | 5 | Actual |
| 35034 | 249.00 | 2024-12-27 | 78 | 6 | 5 | Actual |
| 34550 | 140.12 | 2024-11-28 | 78 | 1 | 12 | Actual |
| 13419 | 228.36 | 2023-03-29 | 78 | 6 | 8 | Actual |
| 25080 | 111.00 | 2024-03-28 | 78 | 6 | 6 | Actual |
| 2416 | 40.00 | 2022-06-29 | 78 | 7 | 3 | Budget |
| 10915 | 200.00 | 2023-01-27 | 78 | 1 | 7 | Budget |
| 7092 | 185.00 | 2022-10-29 | 78 | 1 | 5 | Actual |
| 13029 | 80.00 | 2023-03-29 | 78 | 5 | 6 | Budget |
| 14346 | 64.59 | 2023-04-28 | 78 | 6 | 11 | Actual |
| 13955 | 102.00 | 2023-04-28 | 78 | 6 | 6 | Actual |
| 38774 | 292.00 | 2025-03-29 | 78 | 6 | 7 | Actual |
| 2139 | 188.96 | 2022-05-29 | 78 | 2 | 8 | Actual |
| 19979 | 81.00 | 2023-10-29 | 78 | 4 | 6 | Actual |
| 26530 | 18.84 | 2024-04-27 | 78 | 5 | 11 | Actual |
Generated 2025-05-28 04:25:48.265 UTC