[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 905 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7698 | 200.00 | 2022-10-29 | 78 | 1 | 8 | Budget |
| 6029 | 192.00 | 2022-09-28 | 78 | 6 | 5 | Actual |
| 25911 | 252.00 | 2024-04-27 | 78 | 1 | 5 | Actual |
| 7480 | 105.00 | 2022-10-29 | 78 | 6 | 6 | Actual |
| 16684 | 151.00 | 2023-07-29 | 78 | 6 | 4 | Actual |
| 4191 | 200.00 | 2022-07-29 | 78 | 1 | 7 | Budget |
| 17327 | 68.85 | 2023-07-29 | 78 | 4 | 11 | Actual |
| 1214 | 113.00 | 2022-05-29 | 78 | 6 | 3 | Actual |
| 29255 | 459.00 | 2024-07-28 | 78 | 1 | 4 | Actual |
| 33520 | 178.45 | 2024-10-28 | 78 | 1 | 13 | Actual |
| 24227 | 210.18 | 2024-02-26 | 78 | 2 | 8 | Actual |
| 26564 | 65.65 | 2024-04-27 | 78 | 6 | 11 | Actual |
| 27242 | 62.00 | 2024-05-28 | 78 | 5 | 6 | Actual |
| 38774 | 292.00 | 2025-03-29 | 78 | 6 | 7 | Actual |
| 20416 | 43.31 | 2023-10-29 | 78 | 5 | 11 | Actual |
| 9568 | 200.00 | 2022-12-27 | 78 | 3 | 6 | Budget |
| 11631 | 218.00 | 2023-02-26 | 78 | 6 | 5 | Actual |
| 16777 | 204.00 | 2023-07-29 | 78 | 6 | 5 | Actual |
| 31005 | 59.27 | 2024-08-28 | 78 | 2 | 11 | Actual |
| 21837 | 219.00 | 2023-12-27 | 78 | 1 | 5 | Actual |
| 7328 | 200.00 | 2022-10-29 | 78 | 3 | 6 | Budget |
| 22010 | 90.00 | 2023-12-27 | 78 | 4 | 6 | Actual |
| 9937 | 387.45 | 2022-12-27 | 78 | 1 | 8 | Actual |
| 6767 | 172.00 | 2022-10-29 | 78 | 1 | 3 | Actual |
| 8132 | 199.00 | 2022-11-29 | 78 | 6 | 4 | Actual |
| 9719 | 100.00 | 2022-12-27 | 78 | 6 | 6 | Budget |
| 11632 | 200.00 | 2023-02-26 | 78 | 6 | 5 | Budget |
| 4251 | 194.00 | 2022-07-29 | 78 | 6 | 7 | Actual |
| 32044 | 314.72 | 2024-09-27 | 78 | 6 | 8 | Actual |
| 21122 | 251.00 | 2023-11-29 | 78 | 1 | 7 | Actual |
| 8024 | 42.00 | 2022-11-29 | 78 | 7 | 3 | Actual |
| 28229 | 302.00 | 2024-06-28 | 78 | 6 | 5 | Actual |
| 23258 | 198.05 | 2024-01-27 | 78 | 6 | 8 | Actual |
| 10508 | 200.00 | 2023-01-27 | 78 | 6 | 5 | Budget |
| 10185 | 101.00 | 2023-01-27 | 78 | 6 | 3 | Actual |
| 4438 | 100.00 | 2022-07-29 | 78 | 6 | 8 | Budget |
| 13504 | 389.00 | 2023-04-28 | 78 | 1 | 3 | Actual |
| 19628 | 278.00 | 2023-10-29 | 78 | 6 | 3 | Actual |
| 16916 | 83.00 | 2023-07-29 | 78 | 4 | 6 | Actual |
| 30474 | 321.00 | 2024-08-28 | 78 | 1 | 5 | Actual |
| 10586 | 140.00 | 2023-01-27 | 78 | 1 | 6 | Actual |
| 27654 | 66.72 | 2024-05-28 | 78 | 5 | 11 | Actual |
| 37499 | 83.00 | 2025-02-26 | 78 | 5 | 6 | Actual |
| 1340 | 280.00 | 2022-05-29 | 78 | 1 | 4 | Budget |
| 25729 | 251.00 | 2024-04-27 | 78 | 6 | 3 | Actual |
| 39215 | 238.00 | 2025-03-29 | 78 | 6 | 12 | Actual |
| 36680 | 85.87 | 2025-01-27 | 78 | 2 | 11 | Actual |
| 10370 | 200.00 | 2023-01-27 | 78 | 6 | 4 | Budget |
Generated 2025-05-28 04:12:58.739 UTC