[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 870 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6688 | 100.00 | 2022-09-28 | 78 | 6 | 8 | Budget |
| 20130 | 203.00 | 2023-10-29 | 78 | 6 | 7 | Actual |
| 25230 | 435.94 | 2024-03-28 | 78 | 1 | 8 | Actual |
| 747 | 100.00 | 2022-04-28 | 78 | 6 | 6 | Budget |
| 416 | 200.00 | 2022-04-28 | 78 | 6 | 5 | Budget |
| 14610 | 63.00 | 2023-05-29 | 78 | 7 | 3 | Actual |
| 3957 | 200.00 | 2022-07-29 | 78 | 3 | 6 | Budget |
| 20188 | 395.03 | 2023-10-29 | 78 | 1 | 8 | Actual |
| 30567 | 134.00 | 2024-08-28 | 78 | 1 | 6 | Actual |
| 32759 | 311.00 | 2024-10-28 | 78 | 6 | 5 | Actual |
| 8400 | 71.00 | 2022-11-29 | 78 | 2 | 6 | Actual |
| 18719 | 158.00 | 2023-09-28 | 78 | 6 | 4 | Actual |
| 24050 | 85.00 | 2024-02-26 | 78 | 6 | 6 | Actual |
| 12618 | 214.00 | 2023-03-29 | 78 | 6 | 4 | Actual |
| 31032 | 140.12 | 2024-08-28 | 78 | 3 | 11 | Actual |
| 22280 | 196.54 | 2023-12-27 | 78 | 6 | 8 | Actual |
| 23258 | 198.05 | 2024-01-27 | 78 | 6 | 8 | Actual |
| 33134 | 269.27 | 2024-10-28 | 78 | 2 | 8 | Actual |
| 7947 | 107.00 | 2022-11-29 | 78 | 6 | 3 | Actual |
| 13030 | 94.00 | 2023-03-29 | 78 | 5 | 6 | Actual |
| 35938 | 395.00 | 2025-01-27 | 78 | 1 | 3 | Actual |
| 30204 | 197.75 | 2024-07-28 | 78 | 6 | 13 | Actual |
| 7278 | 79.00 | 2022-10-29 | 78 | 2 | 6 | Actual |
| 30261 | 431.00 | 2024-08-28 | 78 | 1 | 3 | Actual |
| 22544 | 19.91 | 2023-12-27 | 78 | 6 | 12 | Actual |
| 17947 | 69.00 | 2023-08-29 | 78 | 4 | 6 | Actual |
| 11381 | 30.00 | 2023-02-26 | 78 | 7 | 3 | Actual |
| 11855 | 100.00 | 2023-02-26 | 78 | 4 | 6 | Budget |
| 3908 | 70.00 | 2022-07-29 | 78 | 2 | 6 | Budget |
| 6358 | 101.00 | 2022-09-28 | 78 | 6 | 6 | Actual |
| 28102 | 503.00 | 2024-06-28 | 78 | 1 | 4 | Actual |
| 19685 | 118.00 | 2023-10-29 | 78 | 7 | 3 | Actual |
| 1717 | 200.00 | 2022-05-29 | 78 | 3 | 6 | Budget |
| 15910 | 69.00 | 2023-06-29 | 78 | 5 | 6 | Actual |
| 10635 | 62.00 | 2023-01-27 | 78 | 2 | 6 | Actual |
| 21536 | 12.46 | 2023-11-29 | 78 | 1 | 12 | Actual |
| 6437 | 280.00 | 2022-09-28 | 78 | 1 | 7 | Actual |
| 25851 | 219.00 | 2024-04-27 | 78 | 6 | 4 | Actual |
| 36997 | 225.82 | 2025-01-27 | 78 | 2 | 13 | Actual |
| 28427 | 117.00 | 2024-06-28 | 78 | 6 | 6 | Actual |
| 30474 | 321.00 | 2024-08-28 | 78 | 1 | 5 | Actual |
| 12886 | 55.00 | 2023-03-29 | 78 | 2 | 6 | Actual |
| 26328 | 281.39 | 2024-04-27 | 78 | 2 | 8 | Actual |
| 18977 | 52.00 | 2023-09-28 | 78 | 5 | 6 | Actual |
| 34404 | 129.48 | 2024-11-28 | 78 | 3 | 11 | Actual |
| 35730 | 84.80 | 2024-12-27 | 78 | 2 | 12 | Actual |
| 25405 | 43.31 | 2024-03-28 | 78 | 3 | 11 | Actual |
| 6766 | 100.00 | 2022-10-29 | 78 | 1 | 3 | Budget |
Generated 2025-05-28 20:55:59.844 UTC