[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 17 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11491 | 208.00 | 2023-03-17 | 78 | 6 | 4 | Actual |
| 11164 | 185.93 | 2023-02-15 | 78 | 6 | 8 | Actual |
| 16093 | 378.36 | 2023-07-18 | 78 | 1 | 8 | Actual |
| 8744 | 195.00 | 2022-12-18 | 78 | 6 | 7 | Actual |
| 9519 | 68.00 | 2023-01-15 | 78 | 2 | 6 | Actual |
| 31635 | 306.00 | 2024-10-16 | 78 | 6 | 5 | Actual |
| 26775 | 203.01 | 2024-05-16 | 78 | 6 | 13 | Actual |
| 1293 | 29.00 | 2022-06-17 | 78 | 7 | 3 | Actual |
| 6300 | 66.00 | 2022-10-17 | 78 | 5 | 6 | Actual |
| 28840 | 127.36 | 2024-07-17 | 78 | 6 | 11 | Actual |
| 214 | 280.00 | 2022-05-17 | 78 | 1 | 4 | Budget |
| 6499 | 200.00 | 2022-10-17 | 78 | 6 | 7 | Budget |
| 28017 | 278.00 | 2024-07-17 | 78 | 6 | 3 | Actual |
| 3394 | 200.00 | 2022-08-17 | 78 | 1 | 3 | Budget |
| 11055 | 355.63 | 2023-02-15 | 78 | 1 | 8 | Actual |
| 26300 | 570.79 | 2024-05-16 | 78 | 1 | 8 | Actual |
| 16942 | 57.00 | 2023-08-17 | 78 | 5 | 6 | Actual |
| 38952 | 193.32 | 2025-04-17 | 78 | 1 | 11 | Actual |
| 27 | 153.00 | 2022-05-17 | 78 | 1 | 3 | Actual |
| 19537 | 14.59 | 2023-10-17 | 78 | 6 | 12 | Actual |
| 6299 | 80.00 | 2022-10-17 | 78 | 5 | 6 | Budget |
| 27044 | 327.00 | 2024-06-16 | 78 | 1 | 5 | Actual |
| 7747 | 100.00 | 2022-11-17 | 78 | 2 | 8 | Budget |
| 26449 | 53.95 | 2024-05-16 | 78 | 2 | 11 | Actual |
| 9009 | 145.00 | 2023-01-15 | 78 | 1 | 3 | Actual |
| 13755 | 151.00 | 2023-05-17 | 78 | 6 | 5 | Actual |
| 8602 | 100.00 | 2022-12-18 | 78 | 6 | 6 | Budget |
| 15349 | 91.19 | 2023-06-17 | 78 | 6 | 11 | Actual |
| 34458 | 46.50 | 2024-12-17 | 78 | 5 | 11 | Actual |
| 4516 | 200.00 | 2022-09-17 | 78 | 1 | 3 | Budget |
| 35730 | 84.80 | 2025-01-15 | 78 | 2 | 12 | Actual |
| 15884 | 78.00 | 2023-07-18 | 78 | 4 | 6 | Actual |
| 4844 | 229.00 | 2022-09-17 | 78 | 1 | 5 | Actual |
| 17473 | 8.21 | 2023-08-17 | 78 | 2 | 12 | Actual |
| 21009 | 92.00 | 2023-12-18 | 78 | 4 | 6 | Actual |
| 29933 | 123.10 | 2024-08-16 | 78 | 4 | 11 | Actual |
| 15113 | 442.00 | 2023-06-17 | 78 | 1 | 8 | Actual |
| 10586 | 140.00 | 2023-02-15 | 78 | 1 | 6 | Actual |
| 7327 | 168.00 | 2022-11-17 | 78 | 3 | 6 | Actual |
| 7230 | 157.00 | 2022-11-17 | 78 | 1 | 6 | Actual |
| 27573 | 79.48 | 2024-06-16 | 78 | 2 | 11 | Actual |
| 29170 | 267.00 | 2024-08-16 | 78 | 6 | 3 | Actual |
| 17653 | 57.00 | 2023-09-17 | 78 | 7 | 3 | Actual |
| 24107 | 307.00 | 2024-03-16 | 78 | 1 | 7 | Actual |
| 10683 | 200.00 | 2023-02-15 | 78 | 3 | 6 | Budget |
| 3860 | 100.00 | 2022-08-17 | 78 | 1 | 6 | Budget |
| 22756 | 150.00 | 2024-02-15 | 78 | 6 | 4 | Actual |
| 2465 | 303.00 | 2022-07-18 | 78 | 1 | 4 | Actual |
Generated 2025-06-16 21:51:22.148 UTC