[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 928 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27242 | 62.00 | 2024-05-29 | 78 | 5 | 6 | Actual |
| 6766 | 100.00 | 2022-10-30 | 78 | 1 | 3 | Budget |
| 8822 | 200.00 | 2022-11-30 | 78 | 1 | 8 | Budget |
| 36560 | 257.15 | 2025-01-28 | 78 | 2 | 8 | Actual |
| 34612 | 231.61 | 2024-11-29 | 78 | 6 | 12 | Actual |
| 6029 | 192.00 | 2022-09-29 | 78 | 6 | 5 | Actual |
| 22420 | 67.78 | 2023-12-28 | 78 | 4 | 11 | Actual |
| 31635 | 306.00 | 2024-09-28 | 78 | 6 | 5 | Actual |
| 10684 | 159.00 | 2023-01-28 | 78 | 3 | 6 | Actual |
| 16649 | 261.00 | 2023-07-30 | 78 | 1 | 4 | Actual |
| 6578 | 200.00 | 2022-09-29 | 78 | 1 | 8 | Budget |
| 4051 | 80.00 | 2022-07-30 | 78 | 5 | 6 | Budget |
| 9797 | 280.00 | 2022-12-28 | 78 | 1 | 7 | Budget |
| 24940 | 96.00 | 2024-03-29 | 78 | 1 | 6 | Actual |
| 1400 | 177.00 | 2022-05-30 | 78 | 6 | 4 | Actual |
| 37086 | 435.00 | 2025-02-27 | 78 | 1 | 3 | Actual |
| 17327 | 68.85 | 2023-07-30 | 78 | 4 | 11 | Actual |
| 9568 | 200.00 | 2022-12-28 | 78 | 3 | 6 | Budget |
| 5033 | 68.00 | 2022-08-30 | 78 | 2 | 6 | Actual |
| 4192 | 202.00 | 2022-07-30 | 78 | 1 | 7 | Actual |
| 35848 | 210.03 | 2024-12-28 | 78 | 2 | 13 | Actual |
| 10915 | 200.00 | 2023-01-28 | 78 | 1 | 7 | Budget |
| 34022 | 104.00 | 2024-11-29 | 78 | 4 | 6 | Actual |
| 3130 | 200.00 | 2022-06-30 | 78 | 6 | 7 | Budget |
| 12508 | 40.00 | 2023-03-30 | 78 | 7 | 3 | Budget |
| 30025 | 147.57 | 2024-07-29 | 78 | 1 | 12 | Actual |
| 15349 | 91.19 | 2023-05-30 | 78 | 6 | 11 | Actual |
| 18657 | 68.00 | 2023-09-29 | 78 | 7 | 3 | Actual |
| 18302 | 27.36 | 2023-08-30 | 78 | 2 | 11 | Actual |
| 7946 | 100.00 | 2022-11-30 | 78 | 6 | 3 | Budget |
| 23640 | 229.00 | 2024-02-27 | 78 | 6 | 3 | Actual |
| 39300 | 271.43 | 2025-03-30 | 78 | 2 | 13 | Actual |
| 32511 | 401.00 | 2024-10-29 | 78 | 1 | 3 | Actual |
| 27892 | 287.22 | 2024-05-29 | 78 | 2 | 13 | Actual |
| 22987 | 71.00 | 2024-01-28 | 78 | 4 | 6 | Actual |
| 37029 | 199.50 | 2025-01-28 | 78 | 6 | 13 | Actual |
| 25946 | 219.00 | 2024-04-28 | 78 | 6 | 5 | Actual |
| 30567 | 134.00 | 2024-08-29 | 78 | 1 | 6 | Actual |
| 32817 | 153.00 | 2024-10-29 | 78 | 1 | 6 | Actual |
| 26300 | 570.79 | 2024-04-28 | 78 | 1 | 8 | Actual |
| 4577 | 90.00 | 2022-08-30 | 78 | 6 | 3 | Budget |
| 2602 | 224.00 | 2022-06-30 | 78 | 1 | 5 | Actual |
| 6438 | 200.00 | 2022-09-29 | 78 | 1 | 7 | Budget |
| 11242 | 200.00 | 2023-02-27 | 78 | 1 | 3 | Budget |
| 6626 | 100.00 | 2022-09-29 | 78 | 2 | 8 | Budget |
| 13504 | 389.00 | 2023-04-29 | 78 | 1 | 3 | Actual |
| 7375 | 100.00 | 2022-10-30 | 78 | 4 | 6 | Budget |
| 9333 | 200.00 | 2022-12-28 | 78 | 1 | 5 | Budget |
Generated 2025-05-29 08:53:46.043 UTC