[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 20 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34999 | 358.00 | 2025-01-14 | 78 | 1 | 5 | Actual |
| 38484 | 314.00 | 2025-04-16 | 78 | 6 | 5 | Actual |
| 8353 | 165.00 | 2022-12-17 | 78 | 1 | 6 | Actual |
| 7230 | 157.00 | 2022-11-16 | 78 | 1 | 6 | Actual |
| 31542 | 286.00 | 2024-10-15 | 78 | 6 | 4 | Actual |
| 11055 | 355.63 | 2023-02-14 | 78 | 1 | 8 | Actual |
| 26657 | 17.78 | 2024-05-15 | 78 | 6 | 12 | Actual |
| 27332 | 426.00 | 2024-06-15 | 78 | 1 | 7 | Actual |
| 18274 | 80.55 | 2023-09-16 | 78 | 1 | 11 | Actual |
| 12886 | 55.00 | 2023-04-16 | 78 | 2 | 6 | Actual |
| 37086 | 435.00 | 2025-03-16 | 78 | 1 | 3 | Actual |
| 2417 | 46.00 | 2022-07-17 | 78 | 7 | 3 | Actual |
| 7231 | 200.00 | 2022-11-16 | 78 | 1 | 6 | Budget |
| 37121 | 302.00 | 2025-03-16 | 78 | 6 | 3 | Actual |
| 27162 | 60.00 | 2024-06-15 | 78 | 2 | 6 | Actual |
| 6253 | 129.00 | 2022-10-16 | 78 | 4 | 6 | Actual |
| 9797 | 280.00 | 2023-01-14 | 78 | 1 | 7 | Budget |
| 29906 | 134.80 | 2024-08-15 | 78 | 3 | 11 | Actual |
| 38569 | 68.00 | 2025-04-16 | 78 | 2 | 6 | Actual |
| 12102 | 200.00 | 2023-03-16 | 78 | 6 | 7 | Budget |
| 36349 | 83.00 | 2025-02-14 | 78 | 5 | 6 | Actual |
| 18657 | 68.00 | 2023-10-16 | 78 | 7 | 3 | Actual |
| 18155 | 354.12 | 2023-09-16 | 78 | 1 | 8 | Actual |
| 20362 | 29.48 | 2023-11-16 | 78 | 3 | 11 | Actual |
| 6767 | 172.00 | 2022-11-16 | 78 | 1 | 3 | Actual |
| 21035 | 70.00 | 2023-12-17 | 78 | 5 | 6 | Actual |
| 5452 | 381.39 | 2022-09-16 | 78 | 1 | 8 | Actual |
| 20335 | 34.80 | 2023-11-16 | 78 | 2 | 11 | Actual |
| 1076 | 100.00 | 2022-05-16 | 78 | 6 | 8 | Budget |
| 3256 | 100.00 | 2022-07-17 | 78 | 2 | 8 | Budget |
| 12101 | 177.00 | 2023-03-16 | 78 | 6 | 7 | Actual |
| 25172 | 248.00 | 2024-04-15 | 78 | 6 | 7 | Actual |
| 2659 | 224.00 | 2022-07-17 | 78 | 6 | 5 | Actual |
| 28960 | 193.32 | 2024-07-16 | 78 | 6 | 12 | Actual |
| 19506 | 8.21 | 2023-10-16 | 78 | 2 | 12 | Actual |
| 26006 | 76.00 | 2024-05-15 | 78 | 1 | 6 | Actual |
| 15175 | 205.63 | 2023-06-16 | 78 | 6 | 8 | Actual |
| 14878 | 123.00 | 2023-06-16 | 78 | 3 | 6 | Actual |
| 2339 | 100.00 | 2022-07-17 | 78 | 6 | 3 | Budget |
| 10836 | 100.00 | 2023-02-14 | 78 | 6 | 6 | Budget |
| 27982 | 428.00 | 2024-07-16 | 78 | 1 | 3 | Actual |
| 20389 | 62.46 | 2023-11-16 | 78 | 4 | 11 | Actual |
| 11808 | 168.00 | 2023-03-16 | 78 | 3 | 6 | Actual |
| 17473 | 8.21 | 2023-08-16 | 78 | 2 | 12 | Actual |
| 27044 | 327.00 | 2024-06-15 | 78 | 1 | 5 | Actual |
| 29441 | 130.00 | 2024-08-15 | 78 | 1 | 6 | Actual |
| 22693 | 111.00 | 2024-02-14 | 78 | 7 | 3 | Actual |
| 26 | 200.00 | 2022-05-16 | 78 | 1 | 3 | Budget |
Generated 2025-06-16 02:32:43.780 UTC