[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 101 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17125 | 388.97 | 2023-07-17 | 78 | 1 | 8 | Actual |
| 20389 | 62.46 | 2023-10-17 | 78 | 4 | 11 | Actual |
| 19388 | 43.31 | 2023-09-16 | 78 | 5 | 11 | Actual |
| 31479 | 107.00 | 2024-09-15 | 78 | 7 | 3 | Actual |
| 7230 | 157.00 | 2022-10-17 | 78 | 1 | 6 | Actual |
| 23911 | 125.00 | 2024-02-14 | 78 | 1 | 6 | Actual |
| 25729 | 251.00 | 2024-04-15 | 78 | 6 | 3 | Actual |
| 20450 | 61.40 | 2023-10-17 | 78 | 6 | 11 | Actual |
| 6578 | 200.00 | 2022-09-16 | 78 | 1 | 8 | Budget |
| 10370 | 200.00 | 2023-01-15 | 78 | 6 | 4 | Budget |
| 21478 | 64.59 | 2023-11-17 | 78 | 6 | 11 | Actual |
| 11901 | 59.00 | 2023-02-14 | 78 | 5 | 6 | Actual |
| 10777 | 85.00 | 2023-01-15 | 78 | 5 | 6 | Actual |
| 29045 | 285.47 | 2024-06-16 | 78 | 2 | 13 | Actual |
| 38649 | 85.00 | 2025-03-17 | 78 | 5 | 6 | Actual |
| 31387 | 428.00 | 2024-09-15 | 78 | 1 | 3 | Actual |
| 24260 | 270.78 | 2024-02-14 | 78 | 6 | 8 | Actual |
| 18870 | 95.00 | 2023-09-16 | 78 | 1 | 6 | Actual |
| 16684 | 151.00 | 2023-07-17 | 78 | 6 | 4 | Actual |
| 2139 | 188.96 | 2022-05-17 | 78 | 2 | 8 | Actual |
| 5501 | 201.08 | 2022-08-17 | 78 | 2 | 8 | Actual |
| 9615 | 93.00 | 2022-12-15 | 78 | 4 | 6 | Actual |
| 28725 | 66.72 | 2024-06-16 | 78 | 2 | 11 | Actual |
| 9068 | 100.00 | 2022-12-15 | 78 | 6 | 3 | Budget |
| 28840 | 127.36 | 2024-06-16 | 78 | 6 | 11 | Actual |
| 25851 | 219.00 | 2024-04-15 | 78 | 6 | 4 | Actual |
| 1017 | 169.27 | 2022-04-16 | 78 | 2 | 8 | Actual |
| 11632 | 200.00 | 2023-02-14 | 78 | 6 | 5 | Budget |
| 14904 | 74.00 | 2023-05-17 | 78 | 4 | 6 | Actual |
| 23818 | 191.00 | 2024-02-14 | 78 | 1 | 5 | Actual |
| 25788 | 85.00 | 2024-04-15 | 78 | 7 | 3 | Actual |
| 25694 | 376.00 | 2024-04-15 | 78 | 1 | 3 | Actual |
| 30416 | 344.00 | 2024-08-16 | 78 | 6 | 4 | Actual |
| 7480 | 105.00 | 2022-10-17 | 78 | 6 | 6 | Actual |
| 17921 | 136.00 | 2023-08-17 | 78 | 3 | 6 | Actual |
| 36680 | 85.87 | 2025-01-15 | 78 | 2 | 11 | Actual |
| 24141 | 232.00 | 2024-02-14 | 78 | 6 | 7 | Actual |
| 12983 | 128.00 | 2023-03-17 | 78 | 4 | 6 | Actual |
| 21277 | 210.18 | 2023-11-17 | 78 | 6 | 8 | Actual |
| 14171 | 208.66 | 2023-04-16 | 78 | 6 | 8 | Actual |
| 7231 | 200.00 | 2022-10-17 | 78 | 1 | 6 | Budget |
| 19101 | 278.00 | 2023-09-16 | 78 | 6 | 7 | Actual |
| 22906 | 102.00 | 2024-01-15 | 78 | 1 | 6 | Actual |
| 25230 | 435.94 | 2024-03-16 | 78 | 1 | 8 | Actual |
| 36970 | 206.52 | 2025-01-15 | 78 | 1 | 13 | Actual |
| 22814 | 212.00 | 2024-01-15 | 78 | 1 | 5 | Actual |
| 6827 | 114.00 | 2022-10-17 | 78 | 6 | 3 | Actual |
| 10507 | 182.00 | 2023-01-15 | 78 | 6 | 5 | Actual |
Generated 2025-05-16 20:35:15.171 UTC