[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 11 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24260 | 270.78 | 2024-03-16 | 78 | 6 | 8 | Actual |
| 38449 | 301.00 | 2025-04-17 | 78 | 1 | 5 | Actual |
| 3957 | 200.00 | 2022-08-17 | 78 | 3 | 6 | Budget |
| 22280 | 196.54 | 2024-01-15 | 78 | 6 | 8 | Actual |
| 15055 | 264.00 | 2023-06-17 | 78 | 6 | 7 | Actual |
| 36912 | 179.49 | 2025-02-15 | 78 | 6 | 12 | Actual |
| 20389 | 62.46 | 2023-11-17 | 78 | 4 | 11 | Actual |
| 12229 | 129.87 | 2023-03-17 | 78 | 2 | 8 | Actual |
| 28427 | 117.00 | 2024-07-17 | 78 | 6 | 6 | Actual |
| 36029 | 87.00 | 2025-02-15 | 78 | 7 | 3 | Actual |
| 19361 | 51.82 | 2023-10-17 | 78 | 4 | 11 | Actual |
| 28314 | 43.00 | 2024-07-17 | 78 | 2 | 6 | Actual |
| 16155 | 269.27 | 2023-07-18 | 78 | 6 | 8 | Actual |
| 11960 | 117.00 | 2023-03-17 | 78 | 6 | 6 | Actual |
| 12228 | 100.00 | 2023-03-17 | 78 | 2 | 8 | Budget |
| 14259 | 26.29 | 2023-05-17 | 78 | 2 | 11 | Actual |
| 11569 | 200.00 | 2023-03-17 | 78 | 1 | 5 | Budget |
| 7375 | 100.00 | 2022-11-17 | 78 | 4 | 6 | Budget |
| 12039 | 218.00 | 2023-03-17 | 78 | 1 | 7 | Actual |
| 11854 | 105.00 | 2023-03-17 | 78 | 4 | 6 | Actual |
| 17032 | 302.00 | 2023-08-17 | 78 | 1 | 7 | Actual |
| 10731 | 100.00 | 2023-02-15 | 78 | 4 | 6 | Budget |
| 19628 | 278.00 | 2023-11-17 | 78 | 6 | 3 | Actual |
| 15407 | 10.33 | 2023-06-17 | 78 | 1 | 12 | Actual |
| 11631 | 218.00 | 2023-03-17 | 78 | 6 | 5 | Actual |
| 15652 | 160.00 | 2023-07-18 | 78 | 6 | 4 | Actual |
| 25788 | 85.00 | 2024-05-16 | 78 | 7 | 3 | Actual |
| 18897 | 48.00 | 2023-10-17 | 78 | 2 | 6 | Actual |
| 26006 | 76.00 | 2024-05-16 | 78 | 1 | 6 | Actual |
| 11164 | 185.93 | 2023-02-15 | 78 | 6 | 8 | Actual |
| 11632 | 200.00 | 2023-03-17 | 78 | 6 | 5 | Budget |
| 35821 | 117.04 | 2025-01-15 | 78 | 1 | 13 | Actual |
| 28697 | 206.08 | 2024-07-17 | 78 | 1 | 11 | Actual |
| 38391 | 284.00 | 2025-04-17 | 78 | 6 | 4 | Actual |
| 5829 | 280.00 | 2022-10-17 | 78 | 1 | 4 | Budget |
| 12838 | 100.00 | 2023-04-17 | 78 | 1 | 6 | Budget |
| 28898 | 162.46 | 2024-07-17 | 78 | 1 | 12 | Actual |
| 16472 | 12.46 | 2023-07-18 | 78 | 6 | 12 | Actual |
| 22161 | 263.00 | 2024-01-15 | 78 | 6 | 7 | Actual |
| 6904 | 44.00 | 2022-11-17 | 78 | 7 | 3 | Actual |
| 27 | 153.00 | 2022-05-17 | 78 | 1 | 3 | Actual |
| 9471 | 159.00 | 2023-01-15 | 78 | 1 | 6 | Actual |
| 3535 | 53.00 | 2022-08-17 | 78 | 7 | 3 | Actual |
| 30707 | 109.00 | 2024-09-16 | 78 | 6 | 6 | Actual |
| 10046 | 100.00 | 2023-01-15 | 78 | 6 | 8 | Budget |
| 34578 | 57.14 | 2024-12-17 | 78 | 2 | 12 | Actual |
| 11491 | 208.00 | 2023-03-17 | 78 | 6 | 4 | Actual |
| 9662 | 56.00 | 2023-01-15 | 78 | 5 | 6 | Actual |
Generated 2025-06-16 23:20:01.424 UTC