[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1023 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28519 | 289.00 | 2024-07-21 | 78 | 6 | 7 | Actual |
| 30622 | 147.00 | 2024-09-20 | 78 | 3 | 6 | Actual |
| 31298 | 195.99 | 2024-09-20 | 78 | 2 | 13 | Actual |
| 13030 | 94.00 | 2023-04-21 | 78 | 5 | 6 | Actual |
| 26146 | 70.00 | 2024-05-20 | 78 | 6 | 6 | Actual |
| 29581 | 127.00 | 2024-08-20 | 78 | 6 | 6 | Actual |
| 38029 | 36.93 | 2025-03-21 | 78 | 2 | 12 | Actual |
| 23697 | 59.00 | 2024-03-20 | 78 | 7 | 3 | Actual |
| 28017 | 278.00 | 2024-07-21 | 78 | 6 | 3 | Actual |
| 12181 | 308.66 | 2023-03-21 | 78 | 1 | 8 | Actual |
| 15710 | 176.00 | 2023-07-22 | 78 | 1 | 5 | Actual |
| 23046 | 105.00 | 2024-02-19 | 78 | 6 | 6 | Actual |
| 12760 | 158.00 | 2023-04-21 | 78 | 6 | 5 | Actual |
| 19066 | 295.00 | 2023-10-21 | 78 | 1 | 7 | Actual |
| 11631 | 218.00 | 2023-03-21 | 78 | 6 | 5 | Actual |
| 17273 | 37.99 | 2023-08-21 | 78 | 2 | 11 | Actual |
| 23344 | 53.95 | 2024-02-19 | 78 | 2 | 11 | Actual |
| 275 | 200.00 | 2022-05-21 | 78 | 6 | 4 | Budget |
| 4251 | 194.00 | 2022-08-21 | 78 | 6 | 7 | Actual |
| 37447 | 155.00 | 2025-03-21 | 78 | 3 | 6 | Actual |
| 17921 | 136.00 | 2023-09-21 | 78 | 3 | 6 | Actual |
| 37499 | 83.00 | 2025-03-21 | 78 | 5 | 6 | Actual |
| 35611 | 30.55 | 2025-01-19 | 78 | 5 | 11 | Actual |
| 3067 | 280.00 | 2022-07-22 | 78 | 1 | 7 | Budget |
| 37681 | 545.03 | 2025-03-21 | 78 | 1 | 8 | Actual |
| 30674 | 71.00 | 2024-09-20 | 78 | 5 | 6 | Actual |
| 28368 | 103.00 | 2024-07-21 | 78 | 4 | 6 | Actual |
| 24519 | 11.40 | 2024-03-20 | 78 | 1 | 12 | Actual |
| 37910 | 25.23 | 2025-03-21 | 78 | 5 | 11 | Actual |
| 30509 | 266.00 | 2024-09-20 | 78 | 6 | 5 | Actual |
| 12935 | 200.00 | 2023-04-21 | 78 | 3 | 6 | Budget |
| 9147 | 40.00 | 2023-01-19 | 78 | 7 | 3 | Budget |
| 36970 | 206.52 | 2025-02-19 | 78 | 1 | 13 | Actual |
| 28577 | 601.09 | 2024-07-21 | 78 | 1 | 8 | Actual |
| 38980 | 92.25 | 2025-04-21 | 78 | 2 | 11 | Actual |
| 9391 | 205.00 | 2023-01-19 | 78 | 6 | 5 | Actual |
| 36851 | 120.97 | 2025-02-19 | 78 | 1 | 12 | Actual |
| 26867 | 299.00 | 2024-06-20 | 78 | 6 | 3 | Actual |
| 18977 | 52.00 | 2023-10-21 | 78 | 5 | 6 | Actual |
| 12619 | 200.00 | 2023-04-21 | 78 | 6 | 4 | Budget |
| 26775 | 203.01 | 2024-05-20 | 78 | 6 | 13 | Actual |
| 6156 | 70.00 | 2022-10-21 | 78 | 2 | 6 | Budget |
| 10184 | 90.00 | 2023-02-19 | 78 | 6 | 3 | Budget |
| 12982 | 100.00 | 2023-04-21 | 78 | 4 | 6 | Budget |
| 20535 | 7.14 | 2023-11-21 | 78 | 2 | 12 | Actual |
| 7328 | 200.00 | 2022-11-21 | 78 | 3 | 6 | Budget |
| 13539 | 289.00 | 2023-05-21 | 78 | 6 | 3 | Actual |
| 29879 | 60.33 | 2024-08-20 | 78 | 2 | 11 | Actual |
Generated 2025-06-20 20:05:32.366 UTC