[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 896 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18097 | 202.00 | 2023-08-29 | 78 | 6 | 7 | Actual |
| 30474 | 321.00 | 2024-08-28 | 78 | 1 | 5 | Actual |
| 20216 | 229.87 | 2023-10-29 | 78 | 2 | 8 | Actual |
| 14963 | 92.00 | 2023-05-29 | 78 | 6 | 6 | Actual |
| 1668 | 50.00 | 2022-05-29 | 78 | 2 | 6 | Budget |
| 29548 | 70.00 | 2024-07-28 | 78 | 5 | 6 | Actual |
| 29933 | 123.10 | 2024-07-28 | 78 | 4 | 11 | Actual |
| 24227 | 210.18 | 2024-02-26 | 78 | 2 | 8 | Actual |
| 19159 | 461.70 | 2023-09-28 | 78 | 1 | 8 | Actual |
| 29045 | 285.47 | 2024-06-28 | 78 | 2 | 13 | Actual |
| 2522 | 172.00 | 2022-06-29 | 78 | 6 | 4 | Actual |
| 37299 | 349.00 | 2025-02-26 | 78 | 1 | 5 | Actual |
| 6953 | 278.00 | 2022-10-29 | 78 | 1 | 4 | Actual |
| 12290 | 100.00 | 2023-02-26 | 78 | 6 | 8 | Budget |
| 9797 | 280.00 | 2022-12-27 | 78 | 1 | 7 | Budget |
| 20836 | 201.00 | 2023-11-29 | 78 | 1 | 5 | Actual |
| 18657 | 68.00 | 2023-09-28 | 78 | 7 | 3 | Actual |
| 18062 | 296.00 | 2023-08-29 | 78 | 1 | 7 | Actual |
| 24141 | 232.00 | 2024-02-26 | 78 | 6 | 7 | Actual |
| 16835 | 124.00 | 2023-07-29 | 78 | 1 | 6 | Actual |
| 31774 | 93.00 | 2024-09-27 | 78 | 4 | 6 | Actual |
| 38063 | 245.44 | 2025-02-26 | 78 | 6 | 12 | Actual |
| 12180 | 200.00 | 2023-02-26 | 78 | 1 | 8 | Budget |
| 1075 | 163.21 | 2022-04-28 | 78 | 6 | 8 | Actual |
| 20450 | 61.40 | 2023-10-29 | 78 | 6 | 11 | Actual |
| 1401 | 200.00 | 2022-05-29 | 78 | 6 | 4 | Budget |
| 9614 | 100.00 | 2022-12-27 | 78 | 4 | 6 | Budget |
| 19628 | 278.00 | 2023-10-29 | 78 | 6 | 3 | Actual |
| 4252 | 200.00 | 2022-07-29 | 78 | 6 | 7 | Budget |
| 23760 | 180.00 | 2024-02-26 | 78 | 6 | 4 | Actual |
| 10586 | 140.00 | 2023-01-27 | 78 | 1 | 6 | Actual |
| 11380 | 40.00 | 2023-02-26 | 78 | 7 | 3 | Budget |
| 37499 | 83.00 | 2025-02-26 | 78 | 5 | 6 | Actual |
| 18183 | 172.30 | 2023-08-29 | 78 | 2 | 8 | Actual |
| 29290 | 279.00 | 2024-07-28 | 78 | 6 | 4 | Actual |
| 32102 | 186.93 | 2024-09-27 | 78 | 1 | 11 | Actual |
| 35763 | 245.44 | 2024-12-27 | 78 | 6 | 12 | Actual |
| 7152 | 200.00 | 2022-10-29 | 78 | 6 | 5 | Budget |
| 17067 | 208.00 | 2023-07-29 | 78 | 6 | 7 | Actual |
| 38236 | 424.00 | 2025-03-29 | 78 | 1 | 3 | Actual |
| 34999 | 358.00 | 2024-12-27 | 78 | 1 | 5 | Actual |
| 38328 | 82.00 | 2025-03-29 | 78 | 7 | 3 | Actual |
| 34550 | 140.12 | 2024-11-28 | 78 | 1 | 12 | Actual |
| 36879 | 41.19 | 2025-01-27 | 78 | 2 | 12 | Actual |
| 33547 | 190.73 | 2024-10-28 | 78 | 2 | 13 | Actual |
| 36184 | 254.00 | 2025-01-27 | 78 | 6 | 5 | Actual |
| 32924 | 62.00 | 2024-10-28 | 78 | 5 | 6 | Actual |
| 20623 | 398.00 | 2023-11-29 | 78 | 1 | 3 | Actual |
Generated 2025-05-28 08:04:53.284 UTC