[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 16 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6767 | 172.00 | 2022-11-19 | 78 | 1 | 3 | Actual |
| 12838 | 100.00 | 2023-04-19 | 78 | 1 | 6 | Budget |
| 33462 | 216.72 | 2024-11-18 | 78 | 6 | 12 | Actual |
| 29135 | 398.00 | 2024-08-18 | 78 | 1 | 3 | Actual |
| 25550 | 10.33 | 2024-04-18 | 78 | 1 | 12 | Actual |
| 36349 | 83.00 | 2025-02-17 | 78 | 5 | 6 | Actual |
| 594 | 154.00 | 2022-05-19 | 78 | 3 | 6 | Actual |
| 7560 | 280.00 | 2022-11-19 | 78 | 1 | 7 | Budget |
| 18951 | 68.00 | 2023-10-19 | 78 | 4 | 6 | Actual |
| 1401 | 200.00 | 2022-06-19 | 78 | 6 | 4 | Budget |
| 15315 | 63.53 | 2023-06-19 | 78 | 4 | 11 | Actual |
| 7012 | 192.00 | 2022-11-19 | 78 | 6 | 4 | Actual |
| 30509 | 266.00 | 2024-09-18 | 78 | 6 | 5 | Actual |
| 3316 | 100.00 | 2022-07-20 | 78 | 6 | 8 | Budget |
| 13598 | 115.00 | 2023-05-19 | 78 | 7 | 3 | Actual |
| 6109 | 100.00 | 2022-10-19 | 78 | 1 | 6 | Budget |
| 5373 | 200.00 | 2022-09-19 | 78 | 6 | 7 | Budget |
| 7328 | 200.00 | 2022-11-19 | 78 | 3 | 6 | Budget |
| 38001 | 112.46 | 2025-03-19 | 78 | 1 | 12 | Actual |
| 12618 | 214.00 | 2023-04-19 | 78 | 6 | 4 | Actual |
| 36560 | 257.15 | 2025-02-17 | 78 | 2 | 8 | Actual |
| 22338 | 94.38 | 2024-01-17 | 78 | 1 | 11 | Actual |
| 36382 | 114.00 | 2025-02-17 | 78 | 6 | 6 | Actual |
| 11490 | 200.00 | 2023-03-19 | 78 | 6 | 4 | Budget |
| 5702 | 90.00 | 2022-10-19 | 78 | 6 | 3 | Budget |
| 34578 | 57.14 | 2024-12-19 | 78 | 2 | 12 | Actual |
| 275 | 200.00 | 2022-05-19 | 78 | 6 | 4 | Budget |
| 37829 | 44.38 | 2025-03-19 | 78 | 2 | 11 | Actual |
| 23103 | 264.00 | 2024-02-17 | 78 | 1 | 7 | Actual |
| 12760 | 158.00 | 2023-04-19 | 78 | 6 | 5 | Actual |
| 37532 | 132.00 | 2025-03-19 | 78 | 6 | 6 | Actual |
| 5129 | 83.00 | 2022-09-19 | 78 | 4 | 6 | Actual |
| 23224 | 188.96 | 2024-02-17 | 78 | 2 | 8 | Actual |
| 2464 | 280.00 | 2022-07-20 | 78 | 1 | 4 | Budget |
| 39273 | 160.90 | 2025-04-19 | 78 | 1 | 13 | Actual |
| 969 | 325.33 | 2022-05-19 | 78 | 1 | 8 | Actual |
| 36761 | 65.65 | 2025-02-17 | 78 | 5 | 11 | Actual |
| 2465 | 303.00 | 2022-07-20 | 78 | 1 | 4 | Actual |
| 5453 | 200.00 | 2022-09-19 | 78 | 1 | 8 | Budget |
| 14672 | 147.00 | 2023-06-19 | 78 | 6 | 4 | Actual |
| 11902 | 80.00 | 2023-03-19 | 78 | 5 | 6 | Budget |
| 24635 | 398.00 | 2024-04-18 | 78 | 1 | 3 | Actual |
| 28960 | 193.32 | 2024-07-19 | 78 | 6 | 12 | Actual |
| 34878 | 118.00 | 2025-01-17 | 78 | 7 | 3 | Actual |
| 26503 | 58.21 | 2024-05-18 | 78 | 4 | 11 | Actual |
| 5780 | 54.00 | 2022-10-19 | 78 | 7 | 3 | Actual |
| 24940 | 96.00 | 2024-04-18 | 78 | 1 | 6 | Actual |
| 33308 | 91.19 | 2024-11-18 | 78 | 4 | 11 | Actual |
Generated 2025-06-18 18:35:53.298 UTC