[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 10 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32044 | 314.72 | 2024-10-18 | 78 | 6 | 8 | Actual |
| 39181 | 84.80 | 2025-04-19 | 78 | 2 | 12 | Actual |
| 4113 | 100.00 | 2022-08-19 | 78 | 6 | 6 | Budget |
| 4843 | 200.00 | 2022-09-19 | 78 | 1 | 5 | Budget |
| 28229 | 302.00 | 2024-07-19 | 78 | 6 | 5 | Actual |
| 26113 | 53.00 | 2024-05-18 | 78 | 5 | 6 | Actual |
| 22393 | 58.21 | 2024-01-17 | 78 | 3 | 11 | Actual |
| 10125 | 200.00 | 2023-02-17 | 78 | 1 | 3 | Budget |
| 14930 | 64.00 | 2023-06-19 | 78 | 5 | 6 | Actual |
| 33308 | 91.19 | 2024-11-18 | 78 | 4 | 11 | Actual |
| 9255 | 222.00 | 2023-01-17 | 78 | 6 | 4 | Actual |
| 38542 | 136.00 | 2025-04-19 | 78 | 1 | 6 | Actual |
| 7421 | 51.00 | 2022-11-19 | 78 | 5 | 6 | Actual |
| 9518 | 80.00 | 2023-01-17 | 78 | 2 | 6 | Budget |
| 13030 | 94.00 | 2023-04-19 | 78 | 5 | 6 | Actual |
| 3723 | 200.00 | 2022-08-19 | 78 | 1 | 5 | Budget |
| 36761 | 65.65 | 2025-02-17 | 78 | 5 | 11 | Actual |
| 32421 | 266.17 | 2024-10-18 | 78 | 2 | 13 | Actual |
| 27982 | 428.00 | 2024-07-19 | 78 | 1 | 3 | Actual |
| 15113 | 442.00 | 2023-06-19 | 78 | 1 | 8 | Actual |
| 7886 | 100.00 | 2022-12-20 | 78 | 1 | 3 | Budget |
| 18897 | 48.00 | 2023-10-19 | 78 | 2 | 6 | Actual |
| 25609 | 12.46 | 2024-04-18 | 78 | 6 | 12 | Actual |
| 24318 | 74.16 | 2024-03-18 | 78 | 1 | 11 | Actual |
| 37623 | 325.00 | 2025-03-19 | 78 | 6 | 7 | Actual |
| 17446 | 8.21 | 2023-08-19 | 78 | 1 | 12 | Actual |
| 36149 | 353.00 | 2025-02-17 | 78 | 1 | 5 | Actual |
| 13539 | 289.00 | 2023-05-19 | 78 | 6 | 3 | Actual |
| 1717 | 200.00 | 2022-06-19 | 78 | 3 | 6 | Budget |
| 27135 | 127.00 | 2024-06-18 | 78 | 1 | 6 | Actual |
| 39153 | 155.02 | 2025-04-19 | 78 | 1 | 12 | Actual |
| 2786 | 50.00 | 2022-07-20 | 78 | 2 | 6 | Budget |
| 21837 | 219.00 | 2024-01-17 | 78 | 1 | 5 | Actual |
| 11243 | 173.00 | 2023-03-19 | 78 | 1 | 3 | Actual |
| 9392 | 200.00 | 2023-01-17 | 78 | 6 | 5 | Budget |
| 19361 | 51.82 | 2023-10-19 | 78 | 4 | 11 | Actual |
| 21065 | 106.00 | 2023-12-20 | 78 | 6 | 6 | Actual |
| 1400 | 177.00 | 2022-06-19 | 78 | 6 | 4 | Actual |
| 36970 | 206.52 | 2025-02-17 | 78 | 1 | 13 | Actual |
| 25080 | 111.00 | 2024-04-18 | 78 | 6 | 6 | Actual |
| 37499 | 83.00 | 2025-03-19 | 78 | 5 | 6 | Actual |
| 35444 | 316.24 | 2025-01-17 | 78 | 6 | 8 | Actual |
| 36382 | 114.00 | 2025-02-17 | 78 | 6 | 6 | Actual |
| 20095 | 292.00 | 2023-11-19 | 78 | 1 | 7 | Actual |
| 34291 | 258.66 | 2024-12-19 | 78 | 6 | 8 | Actual |
| 16742 | 216.00 | 2023-08-19 | 78 | 1 | 5 | Actual |
| 29496 | 163.00 | 2024-08-18 | 78 | 3 | 6 | Actual |
| 2199 | 196.54 | 2022-06-19 | 78 | 6 | 8 | Actual |
Generated 2025-06-18 06:41:26.092 UTC