[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 849 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2091 | 316.24 | 2022-05-29 | 78 | 1 | 8 | Actual |
| 36680 | 85.87 | 2025-01-27 | 78 | 2 | 11 | Actual |
| 25047 | 44.00 | 2024-03-28 | 78 | 5 | 6 | Actual |
| 12101 | 177.00 | 2023-02-26 | 78 | 6 | 7 | Actual |
| 33462 | 216.72 | 2024-10-28 | 78 | 6 | 12 | Actual |
| 24995 | 127.00 | 2024-03-28 | 78 | 3 | 6 | Actual |
| 38569 | 68.00 | 2025-03-29 | 78 | 2 | 6 | Actual |
| 5128 | 100.00 | 2022-08-29 | 78 | 4 | 6 | Budget |
| 30053 | 48.63 | 2024-07-28 | 78 | 2 | 12 | Actual |
| 167 | 39.00 | 2022-04-28 | 78 | 7 | 3 | Actual |
| 34377 | 60.33 | 2024-11-28 | 78 | 2 | 11 | Actual |
| 9009 | 145.00 | 2022-12-27 | 78 | 1 | 3 | Actual |
| 30648 | 89.00 | 2024-08-28 | 78 | 4 | 6 | Actual |
| 1951 | 280.00 | 2022-05-29 | 78 | 1 | 7 | Budget |
| 37334 | 299.00 | 2025-02-26 | 78 | 6 | 5 | Actual |
| 15943 | 91.00 | 2023-06-29 | 78 | 6 | 6 | Actual |
| 22366 | 46.50 | 2023-12-27 | 78 | 2 | 11 | Actual |
| 25230 | 435.94 | 2024-03-28 | 78 | 1 | 8 | Actual |
| 13660 | 174.00 | 2023-04-28 | 78 | 6 | 4 | Actual |
| 6359 | 100.00 | 2022-09-28 | 78 | 6 | 6 | Budget |
| 13419 | 228.36 | 2023-03-29 | 78 | 6 | 8 | Actual |
| 8352 | 200.00 | 2022-11-29 | 78 | 1 | 6 | Budget |
| 24461 | 96.51 | 2024-02-26 | 78 | 6 | 11 | Actual |
| 12619 | 200.00 | 2023-03-29 | 78 | 6 | 4 | Budget |
| 1292 | 40.00 | 2022-05-29 | 78 | 7 | 3 | Budget |
| 36532 | 573.82 | 2025-01-27 | 78 | 1 | 8 | Actual |
| 688 | 71.00 | 2022-04-28 | 78 | 5 | 6 | Actual |
| 21660 | 267.00 | 2023-12-27 | 78 | 6 | 3 | Actual |
| 640 | 100.00 | 2022-04-28 | 78 | 4 | 6 | Budget |
| 7421 | 51.00 | 2022-10-29 | 78 | 5 | 6 | Actual |
| 10263 | 40.00 | 2023-01-27 | 78 | 7 | 3 | Budget |
| 28806 | 45.44 | 2024-06-28 | 78 | 5 | 11 | Actual |
| 1075 | 163.21 | 2022-04-28 | 78 | 6 | 8 | Actual |
| 38649 | 85.00 | 2025-03-29 | 78 | 5 | 6 | Actual |
| 6358 | 101.00 | 2022-09-28 | 78 | 6 | 6 | Actual |
| 4906 | 194.00 | 2022-08-29 | 78 | 6 | 5 | Actual |
| 38980 | 92.25 | 2025-03-29 | 78 | 2 | 11 | Actual |
| 27425 | 537.45 | 2024-05-28 | 78 | 1 | 8 | Actual |
| 3957 | 200.00 | 2022-07-29 | 78 | 3 | 6 | Budget |
| 166 | 40.00 | 2022-04-28 | 78 | 7 | 3 | Budget |
| 17067 | 208.00 | 2023-07-29 | 78 | 6 | 7 | Actual |
| 26657 | 17.78 | 2024-04-27 | 78 | 6 | 12 | Actual |
| 33671 | 263.00 | 2024-11-28 | 78 | 6 | 3 | Actual |
| 29290 | 279.00 | 2024-07-28 | 78 | 6 | 4 | Actual |
| 15745 | 184.00 | 2023-06-29 | 78 | 6 | 5 | Actual |
| 11902 | 80.00 | 2023-02-26 | 78 | 5 | 6 | Budget |
| 8450 | 169.00 | 2022-11-29 | 78 | 3 | 6 | Actual |
| 16441 | 7.14 | 2023-06-29 | 78 | 2 | 12 | Actual |
Generated 2025-05-29 02:45:40.853 UTC