[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1005 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27654 | 66.72 | 2024-05-21 | 78 | 5 | 11 | Actual |
| 12369 | 144.00 | 2023-03-22 | 78 | 1 | 3 | Actual |
| 32898 | 106.00 | 2024-10-21 | 78 | 4 | 6 | Actual |
| 10449 | 200.00 | 2023-01-20 | 78 | 1 | 5 | Budget |
| 34492 | 186.93 | 2024-11-21 | 78 | 6 | 11 | Actual |
| 19506 | 8.21 | 2023-09-21 | 78 | 2 | 12 | Actual |
| 39061 | 24.16 | 2025-03-22 | 78 | 5 | 11 | Actual |
| 24995 | 127.00 | 2024-03-21 | 78 | 3 | 6 | Actual |
| 35034 | 249.00 | 2024-12-20 | 78 | 6 | 5 | Actual |
| 3583 | 288.00 | 2022-07-22 | 78 | 1 | 4 | Actual |
| 37299 | 349.00 | 2025-02-19 | 78 | 1 | 5 | Actual |
| 33014 | 443.00 | 2024-10-21 | 78 | 1 | 7 | Actual |
| 24940 | 96.00 | 2024-03-21 | 78 | 1 | 6 | Actual |
| 4765 | 200.00 | 2022-08-22 | 78 | 6 | 4 | Budget |
| 11961 | 100.00 | 2023-02-19 | 78 | 6 | 6 | Budget |
| 26623 | 17.78 | 2024-04-20 | 78 | 1 | 12 | Actual |
| 21065 | 106.00 | 2023-11-22 | 78 | 6 | 6 | Actual |
| 30474 | 321.00 | 2024-08-21 | 78 | 1 | 5 | Actual |
| 37532 | 132.00 | 2025-02-19 | 78 | 6 | 6 | Actual |
| 10836 | 100.00 | 2023-01-20 | 78 | 6 | 6 | Budget |
| 38774 | 292.00 | 2025-03-22 | 78 | 6 | 7 | Actual |
| 16777 | 204.00 | 2023-07-22 | 78 | 6 | 5 | Actual |
| 20778 | 171.00 | 2023-11-22 | 78 | 6 | 4 | Actual |
| 17153 | 163.21 | 2023-07-22 | 78 | 2 | 8 | Actual |
| 33226 | 218.85 | 2024-10-21 | 78 | 1 | 11 | Actual |
| 9069 | 105.00 | 2022-12-20 | 78 | 6 | 3 | Actual |
| 3909 | 80.00 | 2022-07-22 | 78 | 2 | 6 | Actual |
| 38449 | 301.00 | 2025-03-22 | 78 | 1 | 5 | Actual |
| 39095 | 166.72 | 2025-03-22 | 78 | 6 | 11 | Actual |
| 6953 | 278.00 | 2022-10-22 | 78 | 1 | 4 | Actual |
| 7422 | 60.00 | 2022-10-22 | 78 | 5 | 6 | Budget |
| 13169 | 210.00 | 2023-03-22 | 78 | 1 | 7 | Actual |
| 1669 | 65.00 | 2022-05-22 | 78 | 2 | 6 | Actual |
| 31982 | 551.09 | 2024-09-20 | 78 | 1 | 8 | Actual |
| 22453 | 96.51 | 2023-12-20 | 78 | 6 | 11 | Actual |
| 14404 | 11.40 | 2023-04-21 | 78 | 1 | 12 | Actual |
| 36297 | 168.00 | 2025-01-20 | 78 | 3 | 6 | Actual |
| 35502 | 188.00 | 2024-12-20 | 78 | 1 | 11 | Actual |
| 23516 | 12.46 | 2024-01-20 | 78 | 1 | 12 | Actual |
| 21871 | 155.00 | 2023-12-20 | 78 | 6 | 5 | Actual |
| 20983 | 132.00 | 2023-11-22 | 78 | 3 | 6 | Actual |
| 36029 | 87.00 | 2025-01-20 | 78 | 7 | 3 | Actual |
| 8212 | 216.00 | 2022-11-22 | 78 | 1 | 5 | Actual |
| 31720 | 48.00 | 2024-09-20 | 78 | 2 | 6 | Actual |
| 1480 | 255.00 | 2022-05-22 | 78 | 1 | 5 | Actual |
| 17947 | 69.00 | 2023-08-22 | 78 | 4 | 6 | Actual |
| 24755 | 253.00 | 2024-03-21 | 78 | 1 | 4 | Actual |
| 3129 | 177.00 | 2022-06-22 | 78 | 6 | 7 | Actual |
Generated 2025-05-22 02:07:58.071 UTC