[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 14 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32924 | 62.00 | 2024-11-16 | 78 | 5 | 6 | Actual |
| 16093 | 378.36 | 2023-07-18 | 78 | 1 | 8 | Actual |
| 8132 | 199.00 | 2022-12-18 | 78 | 6 | 4 | Actual |
| 27774 | 52.89 | 2024-06-16 | 78 | 2 | 12 | Actual |
| 17596 | 285.00 | 2023-09-17 | 78 | 6 | 3 | Actual |
| 356 | 210.00 | 2022-05-17 | 78 | 1 | 5 | Actual |
| 30172 | 225.82 | 2024-08-16 | 78 | 2 | 13 | Actual |
| 38832 | 522.30 | 2025-04-17 | 78 | 1 | 8 | Actual |
| 32603 | 134.00 | 2024-11-16 | 78 | 7 | 3 | Actual |
| 31800 | 78.00 | 2024-10-16 | 78 | 5 | 6 | Actual |
| 35034 | 249.00 | 2025-01-15 | 78 | 6 | 5 | Actual |
| 6029 | 192.00 | 2022-10-17 | 78 | 6 | 5 | Actual |
| 26742 | 269.68 | 2024-05-16 | 78 | 2 | 13 | Actual |
| 30707 | 109.00 | 2024-09-16 | 78 | 6 | 6 | Actual |
| 14231 | 84.80 | 2023-05-17 | 78 | 1 | 11 | Actual |
| 4702 | 280.00 | 2022-09-17 | 78 | 1 | 4 | Budget |
| 14014 | 252.00 | 2023-05-17 | 78 | 1 | 7 | Actual |
| 4331 | 275.33 | 2022-08-17 | 78 | 1 | 8 | Actual |
| 23516 | 12.46 | 2024-02-15 | 78 | 1 | 12 | Actual |
| 28697 | 206.08 | 2024-07-17 | 78 | 1 | 11 | Actual |
| 34906 | 474.00 | 2025-01-15 | 78 | 1 | 4 | Actual |
| 27865 | 111.78 | 2024-06-16 | 78 | 1 | 13 | Actual |
| 18870 | 95.00 | 2023-10-17 | 78 | 1 | 6 | Actual |
| 2601 | 200.00 | 2022-07-18 | 78 | 1 | 5 | Budget |
| 17473 | 8.21 | 2023-08-17 | 78 | 2 | 12 | Actual |
| 12697 | 244.00 | 2023-04-17 | 78 | 1 | 5 | Actual |
| 26449 | 53.95 | 2024-05-16 | 78 | 2 | 11 | Actual |
| 12430 | 90.00 | 2023-04-17 | 78 | 6 | 3 | Budget |
| 27367 | 330.00 | 2024-06-16 | 78 | 6 | 7 | Actual |
| 23911 | 125.00 | 2024-03-16 | 78 | 1 | 6 | Actual |
| 27573 | 79.48 | 2024-06-16 | 78 | 2 | 11 | Actual |
| 26361 | 276.84 | 2024-05-16 | 78 | 6 | 8 | Actual |
| 11902 | 80.00 | 2023-03-17 | 78 | 5 | 6 | Budget |
| 31093 | 153.95 | 2024-09-16 | 78 | 6 | 11 | Actual |
| 12509 | 60.00 | 2023-04-17 | 78 | 7 | 3 | Actual |
| 39300 | 271.43 | 2025-04-17 | 78 | 2 | 13 | Actual |
| 31422 | 266.00 | 2024-10-16 | 78 | 6 | 3 | Actual |
| 15407 | 10.33 | 2023-06-17 | 78 | 1 | 12 | Actual |
| 30053 | 48.63 | 2024-08-16 | 78 | 2 | 12 | Actual |
| 16295 | 61.40 | 2023-07-18 | 78 | 4 | 11 | Actual |
| 5235 | 128.00 | 2022-09-17 | 78 | 6 | 6 | Actual |
| 2465 | 303.00 | 2022-07-18 | 78 | 1 | 4 | Actual |
| 31982 | 551.09 | 2024-10-16 | 78 | 1 | 8 | Actual |
| 8401 | 80.00 | 2022-12-18 | 78 | 2 | 6 | Budget |
| 12508 | 40.00 | 2023-04-17 | 78 | 7 | 3 | Budget |
| 14823 | 104.00 | 2023-06-17 | 78 | 1 | 6 | Actual |
| 34080 | 110.00 | 2024-12-17 | 78 | 6 | 6 | Actual |
| 31507 | 488.00 | 2024-10-16 | 78 | 1 | 4 | Actual |
Generated 2025-06-16 04:00:54.930 UTC