[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 224 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35232 | 120.00 | 2025-01-16 | 78 | 6 | 6 | Actual |
| 13311 | 200.00 | 2023-04-18 | 78 | 1 | 8 | Budget |
| 33281 | 96.51 | 2024-11-17 | 78 | 3 | 11 | Actual |
| 33520 | 178.45 | 2024-11-17 | 78 | 1 | 13 | Actual |
| 3067 | 280.00 | 2022-07-19 | 78 | 1 | 7 | Budget |
| 34612 | 231.61 | 2024-12-18 | 78 | 6 | 12 | Actual |
| 4702 | 280.00 | 2022-09-18 | 78 | 1 | 4 | Budget |
| 36057 | 501.00 | 2025-02-16 | 78 | 1 | 4 | Actual |
| 32454 | 183.71 | 2024-10-17 | 78 | 6 | 13 | Actual |
| 2416 | 40.00 | 2022-07-19 | 78 | 7 | 3 | Budget |
| 9009 | 145.00 | 2023-01-16 | 78 | 1 | 3 | Actual |
| 20535 | 7.14 | 2023-11-18 | 78 | 2 | 12 | Actual |
| 18475 | 14.59 | 2023-09-18 | 78 | 1 | 12 | Actual |
| 39333 | 259.15 | 2025-04-18 | 78 | 6 | 13 | Actual |
| 25378 | 24.16 | 2024-04-17 | 78 | 2 | 11 | Actual |
| 8024 | 42.00 | 2022-12-19 | 78 | 7 | 3 | Actual |
| 25851 | 219.00 | 2024-05-17 | 78 | 6 | 4 | Actual |
| 15113 | 442.00 | 2023-06-18 | 78 | 1 | 8 | Actual |
| 17561 | 424.00 | 2023-09-18 | 78 | 1 | 3 | Actual |
| 17947 | 69.00 | 2023-09-18 | 78 | 4 | 6 | Actual |
| 11570 | 226.00 | 2023-03-18 | 78 | 1 | 5 | Actual |
| 2988 | 146.00 | 2022-07-19 | 78 | 6 | 6 | Actual |
| 17504 | 18.84 | 2023-08-18 | 78 | 6 | 12 | Actual |
| 21478 | 64.59 | 2023-12-19 | 78 | 6 | 11 | Actual |
| 26775 | 203.01 | 2024-05-17 | 78 | 6 | 13 | Actual |
| 11302 | 90.00 | 2023-03-18 | 78 | 6 | 3 | Budget |
| 33462 | 216.72 | 2024-11-17 | 78 | 6 | 12 | Actual |
| 37910 | 25.23 | 2025-03-18 | 78 | 5 | 11 | Actual |
| 27865 | 111.78 | 2024-06-17 | 78 | 1 | 13 | Actual |
| 1400 | 177.00 | 2022-06-18 | 78 | 6 | 4 | Actual |
| 37334 | 299.00 | 2025-03-18 | 78 | 6 | 5 | Actual |
| 9797 | 280.00 | 2023-01-16 | 78 | 1 | 7 | Budget |
| 8929 | 100.00 | 2022-12-19 | 78 | 6 | 8 | Budget |
| 18777 | 170.00 | 2023-10-18 | 78 | 1 | 5 | Actual |
| 38484 | 314.00 | 2025-04-18 | 78 | 6 | 5 | Actual |
| 15497 | 426.00 | 2023-07-19 | 78 | 1 | 3 | Actual |
| 7375 | 100.00 | 2022-11-18 | 78 | 4 | 6 | Budget |
| 35530 | 100.76 | 2025-01-16 | 78 | 2 | 11 | Actual |
| 12289 | 166.24 | 2023-03-18 | 78 | 6 | 8 | Actual |
| 19628 | 278.00 | 2023-11-18 | 78 | 6 | 3 | Actual |
| 4378 | 100.00 | 2022-08-18 | 78 | 2 | 8 | Budget |
| 28960 | 193.32 | 2024-07-18 | 78 | 6 | 12 | Actual |
| 26503 | 58.21 | 2024-05-17 | 78 | 4 | 11 | Actual |
| 21157 | 213.00 | 2023-12-19 | 78 | 6 | 7 | Actual |
| 35119 | 55.00 | 2025-01-16 | 78 | 2 | 6 | Actual |
| 24050 | 85.00 | 2024-03-17 | 78 | 6 | 6 | Actual |
| 22693 | 111.00 | 2024-02-16 | 78 | 7 | 3 | Actual |
| 15440 | 18.84 | 2023-06-18 | 78 | 6 | 12 | Actual |
Generated 2025-06-18 00:40:15.113 UTC