[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 220 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9568 | 200.00 | 2023-01-14 | 78 | 3 | 6 | Budget |
| 14730 | 219.00 | 2023-06-16 | 78 | 1 | 5 | Actual |
| 24670 | 263.00 | 2024-04-15 | 78 | 6 | 3 | Actual |
| 4764 | 212.00 | 2022-09-16 | 78 | 6 | 4 | Actual |
| 36970 | 206.52 | 2025-02-14 | 78 | 1 | 13 | Actual |
| 4765 | 200.00 | 2022-09-16 | 78 | 6 | 4 | Budget |
| 37392 | 139.00 | 2025-03-16 | 78 | 1 | 6 | Actual |
| 1541 | 162.00 | 2022-06-16 | 78 | 6 | 5 | Actual |
| 37499 | 83.00 | 2025-03-16 | 78 | 5 | 6 | Actual |
| 25047 | 44.00 | 2024-04-15 | 78 | 5 | 6 | Actual |
| 20249 | 260.18 | 2023-11-16 | 78 | 6 | 8 | Actual |
| 4702 | 280.00 | 2022-09-16 | 78 | 1 | 4 | Budget |
| 32302 | 151.83 | 2024-10-15 | 78 | 1 | 12 | Actual |
| 34377 | 60.33 | 2024-12-16 | 78 | 2 | 11 | Actual |
| 11711 | 142.00 | 2023-03-16 | 78 | 1 | 6 | Actual |
| 22693 | 111.00 | 2024-02-14 | 78 | 7 | 3 | Actual |
| 33579 | 288.98 | 2024-11-15 | 78 | 6 | 13 | Actual |
| 33342 | 146.51 | 2024-11-15 | 78 | 6 | 11 | Actual |
| 3208 | 200.00 | 2022-07-17 | 78 | 1 | 8 | Budget |
| 32511 | 401.00 | 2024-11-15 | 78 | 1 | 3 | Actual |
| 13358 | 182.90 | 2023-04-16 | 78 | 2 | 8 | Actual |
| 16942 | 57.00 | 2023-08-16 | 78 | 5 | 6 | Actual |
| 32603 | 134.00 | 2024-11-15 | 78 | 7 | 3 | Actual |
| 21779 | 131.00 | 2024-01-14 | 78 | 6 | 4 | Actual |
| 14823 | 104.00 | 2023-06-16 | 78 | 1 | 6 | Actual |
| 32759 | 311.00 | 2024-11-15 | 78 | 6 | 5 | Actual |
| 24789 | 132.00 | 2024-04-15 | 78 | 6 | 4 | Actual |
| 31507 | 488.00 | 2024-10-15 | 78 | 1 | 4 | Actual |
| 27162 | 60.00 | 2024-06-15 | 78 | 2 | 6 | Actual |
| 13598 | 115.00 | 2023-05-16 | 78 | 7 | 3 | Actual |
| 3908 | 70.00 | 2022-08-16 | 78 | 2 | 6 | Budget |
| 23458 | 83.74 | 2024-02-14 | 78 | 6 | 11 | Actual |
| 11381 | 30.00 | 2023-03-16 | 78 | 7 | 3 | Actual |
| 18216 | 252.60 | 2023-09-16 | 78 | 6 | 8 | Actual |
| 15261 | 24.16 | 2023-06-16 | 78 | 2 | 11 | Actual |
| 26328 | 281.39 | 2024-05-15 | 78 | 2 | 8 | Actual |
| 37589 | 412.00 | 2025-03-16 | 78 | 1 | 7 | Actual |
| 25350 | 102.89 | 2024-04-15 | 78 | 1 | 11 | Actual |
| 3316 | 100.00 | 2022-07-17 | 78 | 6 | 8 | Budget |
| 13896 | 87.00 | 2023-05-16 | 78 | 4 | 6 | Actual |
| 35730 | 84.80 | 2025-01-14 | 78 | 2 | 12 | Actual |
| 5313 | 207.00 | 2022-09-16 | 78 | 1 | 7 | Actual |
| 34458 | 46.50 | 2024-12-16 | 78 | 5 | 11 | Actual |
| 28697 | 206.08 | 2024-07-16 | 78 | 1 | 11 | Actual |
| 10684 | 159.00 | 2023-02-14 | 78 | 3 | 6 | Actual |
| 15055 | 264.00 | 2023-06-16 | 78 | 6 | 7 | Actual |
| 24995 | 127.00 | 2024-04-15 | 78 | 3 | 6 | Actual |
| 1718 | 164.00 | 2022-06-16 | 78 | 3 | 6 | Actual |
Generated 2025-06-15 05:05:54.781 UTC