[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 110 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27216 | 116.00 | 2024-06-14 | 78 | 4 | 6 | Actual |
| 6952 | 280.00 | 2022-11-15 | 78 | 1 | 4 | Budget |
| 31693 | 141.00 | 2024-10-14 | 78 | 1 | 6 | Actual |
| 593 | 200.00 | 2022-05-15 | 78 | 3 | 6 | Budget |
| 26033 | 27.00 | 2024-05-14 | 78 | 2 | 6 | Actual |
| 5175 | 80.00 | 2022-09-15 | 78 | 5 | 6 | Actual |
| 15440 | 18.84 | 2023-06-15 | 78 | 6 | 12 | Actual |
| 33254 | 90.12 | 2024-11-14 | 78 | 2 | 11 | Actual |
| 23760 | 180.00 | 2024-03-14 | 78 | 6 | 4 | Actual |
| 10311 | 277.00 | 2023-02-13 | 78 | 1 | 4 | Actual |
| 32244 | 128.42 | 2024-10-14 | 78 | 6 | 11 | Actual |
| 6205 | 168.00 | 2022-10-15 | 78 | 3 | 6 | Actual |
| 14286 | 64.59 | 2023-05-15 | 78 | 3 | 11 | Actual |
| 27982 | 428.00 | 2024-07-15 | 78 | 1 | 3 | Actual |
| 26623 | 17.78 | 2024-05-14 | 78 | 1 | 12 | Actual |
| 18565 | 429.00 | 2023-10-15 | 78 | 1 | 3 | Actual |
| 18097 | 202.00 | 2023-09-15 | 78 | 6 | 7 | Actual |
| 23398 | 65.65 | 2024-02-13 | 78 | 4 | 11 | Actual |
| 15055 | 264.00 | 2023-06-15 | 78 | 6 | 7 | Actual |
| 30172 | 225.82 | 2024-08-14 | 78 | 2 | 13 | Actual |
| 34786 | 423.00 | 2025-01-13 | 78 | 1 | 3 | Actual |
| 38894 | 305.63 | 2025-04-15 | 78 | 6 | 8 | Actual |
| 5828 | 316.00 | 2022-10-15 | 78 | 1 | 4 | Actual |
| 32817 | 153.00 | 2024-11-14 | 78 | 1 | 6 | Actual |
| 2602 | 224.00 | 2022-07-16 | 78 | 1 | 5 | Actual |
| 17561 | 424.00 | 2023-09-15 | 78 | 1 | 3 | Actual |
| 8543 | 60.00 | 2022-12-16 | 78 | 5 | 6 | Budget |
| 35324 | 339.00 | 2025-01-13 | 78 | 6 | 7 | Actual |
| 10915 | 200.00 | 2023-02-13 | 78 | 1 | 7 | Budget |
| 36560 | 257.15 | 2025-02-13 | 78 | 2 | 8 | Actual |
| 8681 | 280.00 | 2022-12-16 | 78 | 1 | 7 | Budget |
| 38001 | 112.46 | 2025-03-15 | 78 | 1 | 12 | Actual |
| 5888 | 200.00 | 2022-10-15 | 78 | 6 | 4 | Budget |
| 10045 | 204.12 | 2023-01-13 | 78 | 6 | 8 | Actual |
| 11491 | 208.00 | 2023-03-15 | 78 | 6 | 4 | Actual |
| 18302 | 27.36 | 2023-09-15 | 78 | 2 | 11 | Actual |
| 7422 | 60.00 | 2022-11-15 | 78 | 5 | 6 | Budget |
| 25550 | 10.33 | 2024-04-14 | 78 | 1 | 12 | Actual |
| 6438 | 200.00 | 2022-10-15 | 78 | 1 | 7 | Budget |
| 34291 | 258.66 | 2024-12-15 | 78 | 6 | 8 | Actual |
| 29018 | 160.90 | 2024-07-15 | 78 | 1 | 13 | Actual |
| 32010 | 298.06 | 2024-10-14 | 78 | 2 | 8 | Actual |
| 8450 | 169.00 | 2022-12-16 | 78 | 3 | 6 | Actual |
| 20658 | 247.00 | 2023-12-16 | 78 | 6 | 3 | Actual |
| 28605 | 279.87 | 2024-07-15 | 78 | 2 | 8 | Actual |
| 2930 | 74.00 | 2022-07-16 | 78 | 5 | 6 | Actual |
| 10449 | 200.00 | 2023-02-13 | 78 | 1 | 5 | Budget |
| 15652 | 160.00 | 2023-07-16 | 78 | 6 | 4 | Actual |
Generated 2025-06-14 20:10:01.970 UTC