[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 104 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9334 | 204.00 | 2022-12-23 | 78 | 1 | 5 | Actual |
| 21363 | 45.44 | 2023-11-25 | 78 | 2 | 11 | Actual |
| 27332 | 426.00 | 2024-05-24 | 78 | 1 | 7 | Actual |
| 29468 | 48.00 | 2024-07-24 | 78 | 2 | 6 | Actual |
| 5562 | 178.36 | 2022-08-25 | 78 | 6 | 8 | Actual |
| 9985 | 232.90 | 2022-12-23 | 78 | 2 | 8 | Actual |
| 17715 | 157.00 | 2023-08-25 | 78 | 6 | 4 | Actual |
| 29731 | 525.33 | 2024-07-24 | 78 | 1 | 8 | Actual |
| 26503 | 58.21 | 2024-04-23 | 78 | 4 | 11 | Actual |
| 4192 | 202.00 | 2022-07-25 | 78 | 1 | 7 | Actual |
| 36184 | 254.00 | 2025-01-23 | 78 | 6 | 5 | Actual |
| 37623 | 325.00 | 2025-02-22 | 78 | 6 | 7 | Actual |
| 20566 | 18.84 | 2023-10-25 | 78 | 6 | 12 | Actual |
| 28697 | 206.08 | 2024-06-24 | 78 | 1 | 11 | Actual |
| 39153 | 155.02 | 2025-03-25 | 78 | 1 | 12 | Actual |
| 747 | 100.00 | 2022-04-24 | 78 | 6 | 6 | Budget |
| 22544 | 19.91 | 2023-12-23 | 78 | 6 | 12 | Actual |
| 8353 | 165.00 | 2022-11-25 | 78 | 1 | 6 | Actual |
| 9661 | 60.00 | 2022-12-23 | 78 | 5 | 6 | Budget |
| 20095 | 292.00 | 2023-10-25 | 78 | 1 | 7 | Actual |
| 3208 | 200.00 | 2022-06-25 | 78 | 1 | 8 | Budget |
| 15884 | 78.00 | 2023-06-25 | 78 | 4 | 6 | Actual |
| 1157 | 152.00 | 2022-05-25 | 78 | 1 | 3 | Actual |
| 16035 | 265.00 | 2023-06-25 | 78 | 6 | 7 | Actual |
| 9567 | 168.00 | 2022-12-23 | 78 | 3 | 6 | Actual |
| 3316 | 100.00 | 2022-06-25 | 78 | 6 | 8 | Budget |
| 13539 | 289.00 | 2023-04-24 | 78 | 6 | 3 | Actual |
| 10450 | 214.00 | 2023-01-23 | 78 | 1 | 5 | Actual |
| 6252 | 100.00 | 2022-09-24 | 78 | 4 | 6 | Budget |
| 28017 | 278.00 | 2024-06-24 | 78 | 6 | 3 | Actual |
| 22987 | 71.00 | 2024-01-23 | 78 | 4 | 6 | Actual |
| 37910 | 25.23 | 2025-02-22 | 78 | 5 | 11 | Actual |
| 19159 | 461.70 | 2023-09-24 | 78 | 1 | 8 | Actual |
| 9008 | 100.00 | 2022-12-23 | 78 | 1 | 3 | Budget |
| 19307 | 29.48 | 2023-09-24 | 78 | 2 | 11 | Actual |
| 4577 | 90.00 | 2022-08-25 | 78 | 6 | 3 | Budget |
| 29793 | 299.57 | 2024-07-24 | 78 | 6 | 8 | Actual |
| 21871 | 155.00 | 2023-12-23 | 78 | 6 | 5 | Actual |
| 36793 | 127.36 | 2025-01-23 | 78 | 6 | 11 | Actual |
| 3958 | 149.00 | 2022-07-25 | 78 | 3 | 6 | Actual |
| 33342 | 146.51 | 2024-10-24 | 78 | 6 | 11 | Actual |
| 29170 | 267.00 | 2024-07-24 | 78 | 6 | 3 | Actual |
| 4843 | 200.00 | 2022-08-25 | 78 | 1 | 5 | Budget |
| 39300 | 271.43 | 2025-03-25 | 78 | 2 | 13 | Actual |
| 29851 | 206.08 | 2024-07-24 | 78 | 1 | 11 | Actual |
| 33520 | 178.45 | 2024-10-24 | 78 | 1 | 13 | Actual |
| 21717 | 60.00 | 2023-12-23 | 78 | 7 | 3 | Actual |
| 20928 | 98.00 | 2023-11-25 | 78 | 1 | 6 | Actual |
Generated 2025-05-24 22:42:21.682 UTC