[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 201 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30885 | 251.09 | 2024-08-18 | 78 | 2 | 8 | Actual |
| 27242 | 62.00 | 2024-05-18 | 78 | 5 | 6 | Actual |
| 34906 | 474.00 | 2024-12-17 | 78 | 1 | 4 | Actual |
| 4379 | 217.75 | 2022-07-19 | 78 | 2 | 8 | Actual |
| 21277 | 210.18 | 2023-11-19 | 78 | 6 | 8 | Actual |
| 356 | 210.00 | 2022-04-18 | 78 | 1 | 5 | Actual |
| 34230 | 520.79 | 2024-11-18 | 78 | 1 | 8 | Actual |
| 6108 | 125.00 | 2022-09-18 | 78 | 1 | 6 | Actual |
| 25492 | 80.55 | 2024-03-18 | 78 | 6 | 11 | Actual |
| 13660 | 174.00 | 2023-04-18 | 78 | 6 | 4 | Actual |
| 18062 | 296.00 | 2023-08-19 | 78 | 1 | 7 | Actual |
| 21871 | 155.00 | 2023-12-17 | 78 | 6 | 5 | Actual |
| 32244 | 128.42 | 2024-09-17 | 78 | 6 | 11 | Actual |
| 10586 | 140.00 | 2023-01-17 | 78 | 1 | 6 | Actual |
| 4437 | 198.05 | 2022-07-19 | 78 | 6 | 8 | Actual |
| 25609 | 12.46 | 2024-03-18 | 78 | 6 | 12 | Actual |
| 4378 | 100.00 | 2022-07-19 | 78 | 2 | 8 | Budget |
| 31600 | 343.00 | 2024-09-17 | 78 | 1 | 5 | Actual |
| 8450 | 169.00 | 2022-11-19 | 78 | 3 | 6 | Actual |
| 4984 | 100.00 | 2022-08-19 | 78 | 1 | 6 | Budget |
| 21065 | 106.00 | 2023-11-19 | 78 | 6 | 6 | Actual |
| 1214 | 113.00 | 2022-05-19 | 78 | 6 | 3 | Actual |
| 29348 | 315.00 | 2024-07-18 | 78 | 1 | 5 | Actual |
| 39333 | 259.15 | 2025-03-19 | 78 | 6 | 13 | Actual |
| 18417 | 61.40 | 2023-08-19 | 78 | 6 | 11 | Actual |
| 2989 | 100.00 | 2022-06-19 | 78 | 6 | 6 | Budget |
| 25172 | 248.00 | 2024-03-18 | 78 | 6 | 7 | Actual |
| 7480 | 105.00 | 2022-10-19 | 78 | 6 | 6 | Actual |
| 2200 | 100.00 | 2022-05-19 | 78 | 6 | 8 | Budget |
| 16121 | 199.57 | 2023-06-19 | 78 | 2 | 8 | Actual |
| 15055 | 264.00 | 2023-05-19 | 78 | 6 | 7 | Actual |
| 13231 | 200.00 | 2023-03-19 | 78 | 6 | 7 | Actual |
| 5032 | 70.00 | 2022-08-19 | 78 | 2 | 6 | Budget |
| 31635 | 306.00 | 2024-09-17 | 78 | 6 | 5 | Actual |
| 15020 | 322.00 | 2023-05-19 | 78 | 1 | 7 | Actual |
| 18925 | 115.00 | 2023-09-18 | 78 | 3 | 6 | Actual |
| 4052 | 72.00 | 2022-07-19 | 78 | 5 | 6 | Actual |
| 25230 | 435.94 | 2024-03-18 | 78 | 1 | 8 | Actual |
| 36851 | 120.97 | 2025-01-17 | 78 | 1 | 12 | Actual |
| 36091 | 335.00 | 2025-01-17 | 78 | 6 | 4 | Actual |
| 30087 | 203.95 | 2024-07-18 | 78 | 6 | 12 | Actual |
| 38894 | 305.63 | 2025-03-19 | 78 | 6 | 8 | Actual |
| 34578 | 57.14 | 2024-11-18 | 78 | 2 | 12 | Actual |
| 31330 | 199.50 | 2024-08-18 | 78 | 6 | 13 | Actual |
| 6157 | 69.00 | 2022-09-18 | 78 | 2 | 6 | Actual |
| 7092 | 185.00 | 2022-10-19 | 78 | 1 | 5 | Actual |
| 26061 | 104.00 | 2024-04-17 | 78 | 3 | 6 | Actual |
| 497 | 147.00 | 2022-04-18 | 78 | 1 | 6 | Actual |
Generated 2025-05-18 20:45:36.111 UTC