[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 958 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5968 | 200.00 | 2022-09-29 | 78 | 1 | 5 | Budget |
| 28314 | 43.00 | 2024-06-29 | 78 | 2 | 6 | Actual |
| 22420 | 67.78 | 2023-12-28 | 78 | 4 | 11 | Actual |
| 34729 | 181.96 | 2024-11-29 | 78 | 6 | 13 | Actual |
| 37178 | 109.00 | 2025-02-27 | 78 | 7 | 3 | Actual |
| 35611 | 30.55 | 2024-12-28 | 78 | 5 | 11 | Actual |
| 34906 | 474.00 | 2024-12-28 | 78 | 1 | 4 | Actual |
| 11808 | 168.00 | 2023-02-27 | 78 | 3 | 6 | Actual |
| 20307 | 102.89 | 2023-10-30 | 78 | 1 | 11 | Actual |
| 2602 | 224.00 | 2022-06-30 | 78 | 1 | 5 | Actual |
| 166 | 40.00 | 2022-04-29 | 78 | 7 | 3 | Budget |
| 2279 | 151.00 | 2022-06-30 | 78 | 1 | 3 | Actual |
| 26742 | 269.68 | 2024-04-28 | 78 | 2 | 13 | Actual |
| 26 | 200.00 | 2022-04-29 | 78 | 1 | 3 | Budget |
| 6157 | 69.00 | 2022-09-29 | 78 | 2 | 6 | Actual |
| 35119 | 55.00 | 2024-12-28 | 78 | 2 | 6 | Actual |
| 35199 | 62.00 | 2024-12-28 | 78 | 5 | 6 | Actual |
| 19361 | 51.82 | 2023-09-29 | 78 | 4 | 11 | Actual |
| 29290 | 279.00 | 2024-07-29 | 78 | 6 | 4 | Actual |
| 26775 | 203.01 | 2024-04-28 | 78 | 6 | 13 | Actual |
| 6437 | 280.00 | 2022-09-29 | 78 | 1 | 7 | Actual |
| 30381 | 480.00 | 2024-08-29 | 78 | 1 | 4 | Actual |
| 13660 | 174.00 | 2023-04-29 | 78 | 6 | 4 | Actual |
| 36851 | 120.97 | 2025-01-28 | 78 | 1 | 12 | Actual |
| 3909 | 80.00 | 2022-07-30 | 78 | 2 | 6 | Actual |
| 34612 | 231.61 | 2024-11-29 | 78 | 6 | 12 | Actual |
| 8132 | 199.00 | 2022-11-30 | 78 | 6 | 4 | Actual |
| 21569 | 16.72 | 2023-11-30 | 78 | 6 | 12 | Actual |
| 24318 | 74.16 | 2024-02-27 | 78 | 1 | 11 | Actual |
| 19187 | 238.96 | 2023-09-29 | 78 | 2 | 8 | Actual |
| 34431 | 115.65 | 2024-11-29 | 78 | 4 | 11 | Actual |
| 24461 | 96.51 | 2024-02-27 | 78 | 6 | 11 | Actual |
| 30053 | 48.63 | 2024-07-29 | 78 | 2 | 12 | Actual |
| 6767 | 172.00 | 2022-10-30 | 78 | 1 | 3 | Actual |
| 18870 | 95.00 | 2023-09-29 | 78 | 1 | 6 | Actual |
| 39300 | 271.43 | 2025-03-30 | 78 | 2 | 13 | Actual |
| 36269 | 46.00 | 2025-01-28 | 78 | 2 | 6 | Actual |
| 30474 | 321.00 | 2024-08-29 | 78 | 1 | 5 | Actual |
| 1717 | 200.00 | 2022-05-30 | 78 | 3 | 6 | Budget |
| 1400 | 177.00 | 2022-05-30 | 78 | 6 | 4 | Actual |
| 30353 | 112.00 | 2024-08-29 | 78 | 7 | 3 | Actual |
| 8602 | 100.00 | 2022-11-30 | 78 | 6 | 6 | Budget |
| 3534 | 50.00 | 2022-07-30 | 78 | 7 | 3 | Budget |
| 31982 | 551.09 | 2024-09-28 | 78 | 1 | 8 | Actual |
| 14823 | 104.00 | 2023-05-30 | 78 | 1 | 6 | Actual |
| 38894 | 305.63 | 2025-03-30 | 78 | 6 | 8 | Actual |
| 18097 | 202.00 | 2023-08-30 | 78 | 6 | 7 | Actual |
| 38952 | 193.32 | 2025-03-30 | 78 | 1 | 11 | Actual |
Generated 2025-05-29 16:40:21.279 UTC