[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 18 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2464 | 280.00 | 2022-06-24 | 78 | 1 | 4 | Budget |
| 29673 | 314.00 | 2024-07-23 | 78 | 6 | 7 | Actual |
| 19388 | 43.31 | 2023-09-23 | 78 | 5 | 11 | Actual |
| 13420 | 100.00 | 2023-03-24 | 78 | 6 | 8 | Budget |
| 26952 | 455.00 | 2024-05-23 | 78 | 1 | 4 | Actual |
| 14850 | 46.00 | 2023-05-24 | 78 | 2 | 6 | Actual |
| 25788 | 85.00 | 2024-04-22 | 78 | 7 | 3 | Actual |
| 747 | 100.00 | 2022-04-23 | 78 | 6 | 6 | Budget |
| 29078 | 195.99 | 2024-06-23 | 78 | 6 | 13 | Actual |
| 37681 | 545.03 | 2025-02-21 | 78 | 1 | 8 | Actual |
| 5828 | 316.00 | 2022-09-23 | 78 | 1 | 4 | Actual |
| 11103 | 181.39 | 2023-01-22 | 78 | 2 | 8 | Actual |
| 15943 | 91.00 | 2023-06-24 | 78 | 6 | 6 | Actual |
| 22544 | 19.91 | 2023-12-22 | 78 | 6 | 12 | Actual |
| 34878 | 118.00 | 2024-12-22 | 78 | 7 | 3 | Actual |
| 34729 | 181.96 | 2024-11-23 | 78 | 6 | 13 | Actual |
| 37499 | 83.00 | 2025-02-21 | 78 | 5 | 6 | Actual |
| 26986 | 285.00 | 2024-05-23 | 78 | 6 | 4 | Actual |
| 18475 | 14.59 | 2023-08-24 | 78 | 1 | 12 | Actual |
| 33226 | 218.85 | 2024-10-23 | 78 | 1 | 11 | Actual |
| 3958 | 149.00 | 2022-07-24 | 78 | 3 | 6 | Actual |
| 5781 | 50.00 | 2022-09-23 | 78 | 7 | 3 | Budget |
| 22219 | 357.15 | 2023-12-22 | 78 | 1 | 8 | Actual |
| 23966 | 127.00 | 2024-02-21 | 78 | 3 | 6 | Actual |
| 38832 | 522.30 | 2025-03-24 | 78 | 1 | 8 | Actual |
| 5888 | 200.00 | 2022-09-23 | 78 | 6 | 4 | Budget |
| 20743 | 247.00 | 2023-11-24 | 78 | 1 | 4 | Actual |
| 16441 | 7.14 | 2023-06-24 | 78 | 2 | 12 | Actual |
| 6826 | 100.00 | 2022-10-24 | 78 | 6 | 3 | Budget |
| 34821 | 269.00 | 2024-12-22 | 78 | 6 | 3 | Actual |
| 19747 | 138.00 | 2023-10-24 | 78 | 6 | 4 | Actual |
| 640 | 100.00 | 2022-04-23 | 78 | 4 | 6 | Budget |
| 9985 | 232.90 | 2022-12-22 | 78 | 2 | 8 | Actual |
| 30857 | 613.21 | 2024-08-23 | 78 | 1 | 8 | Actual |
| 13842 | 37.00 | 2023-04-23 | 78 | 2 | 6 | Actual |
| 25694 | 376.00 | 2024-04-22 | 78 | 1 | 3 | Actual |
| 28136 | 304.00 | 2024-06-23 | 78 | 6 | 4 | Actual |
| 12839 | 135.00 | 2023-03-24 | 78 | 1 | 6 | Actual |
| 19594 | 388.00 | 2023-10-24 | 78 | 1 | 3 | Actual |
| 12760 | 158.00 | 2023-03-24 | 78 | 6 | 5 | Actual |
| 15261 | 24.16 | 2023-05-24 | 78 | 2 | 11 | Actual |
| 11855 | 100.00 | 2023-02-21 | 78 | 4 | 6 | Budget |
| 29581 | 127.00 | 2024-07-23 | 78 | 6 | 6 | Actual |
| 12619 | 200.00 | 2023-03-24 | 78 | 6 | 4 | Budget |
| 9392 | 200.00 | 2022-12-22 | 78 | 6 | 5 | Budget |
| 35147 | 151.00 | 2024-12-22 | 78 | 3 | 6 | Actual |
| 26476 | 60.33 | 2024-04-22 | 78 | 3 | 11 | Actual |
| 5235 | 128.00 | 2022-08-24 | 78 | 6 | 6 | Actual |
Generated 2025-05-23 17:42:07.312 UTC