[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 246 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33014 | 443.00 | 2024-12-24 | 78 | 1 | 7 | Actual |
| 19898 | 104.00 | 2023-12-25 | 78 | 1 | 6 | Actual |
| 23818 | 191.00 | 2024-04-23 | 78 | 1 | 5 | Actual |
| 747 | 100.00 | 2022-06-24 | 78 | 6 | 6 | Budget |
| 27627 | 122.04 | 2024-07-24 | 78 | 4 | 11 | Actual |
| 10508 | 200.00 | 2023-03-25 | 78 | 6 | 5 | Budget |
| 7374 | 117.00 | 2022-12-25 | 78 | 4 | 6 | Actual |
| 28074 | 110.00 | 2024-08-24 | 78 | 7 | 3 | Actual |
| 23046 | 105.00 | 2024-03-24 | 78 | 6 | 6 | Actual |
| 1214 | 113.00 | 2022-07-25 | 78 | 6 | 3 | Actual |
| 37086 | 435.00 | 2025-04-24 | 78 | 1 | 3 | Actual |
| 13870 | 106.00 | 2023-06-24 | 78 | 3 | 6 | Actual |
| 18062 | 296.00 | 2023-10-25 | 78 | 1 | 7 | Actual |
| 7808 | 141.99 | 2022-12-25 | 78 | 6 | 8 | Actual |
| 15261 | 24.16 | 2023-07-25 | 78 | 2 | 11 | Actual |
| 12228 | 100.00 | 2023-04-24 | 78 | 2 | 8 | Budget |
| 16121 | 199.57 | 2023-08-25 | 78 | 2 | 8 | Actual |
| 24107 | 307.00 | 2024-04-23 | 78 | 1 | 7 | Actual |
| 19187 | 238.96 | 2023-11-24 | 78 | 2 | 8 | Actual |
| 23398 | 65.65 | 2024-03-24 | 78 | 4 | 11 | Actual |
| 1620 | 100.00 | 2022-07-25 | 78 | 1 | 6 | Budget |
| 14963 | 92.00 | 2023-07-25 | 78 | 6 | 6 | Actual |
| 31600 | 343.00 | 2024-11-23 | 78 | 1 | 5 | Actual |
| 1480 | 255.00 | 2022-07-25 | 78 | 1 | 5 | Actual |
| 32211 | 51.82 | 2024-11-23 | 78 | 5 | 11 | Actual |
| 2278 | 200.00 | 2022-08-25 | 78 | 1 | 3 | Budget |
| 5780 | 54.00 | 2022-11-24 | 78 | 7 | 3 | Actual |
| 31271 | 129.32 | 2024-10-24 | 78 | 1 | 13 | Actual |
| 10371 | 163.00 | 2023-03-25 | 78 | 6 | 4 | Actual |
| 14730 | 219.00 | 2023-07-25 | 78 | 1 | 5 | Actual |
| 23760 | 180.00 | 2024-04-23 | 78 | 6 | 4 | Actual |
| 12290 | 100.00 | 2023-04-24 | 78 | 6 | 8 | Budget |
| 18216 | 252.60 | 2023-10-25 | 78 | 6 | 8 | Actual |
| 12556 | 282.00 | 2023-05-25 | 78 | 1 | 4 | Actual |
| 3782 | 200.00 | 2022-09-24 | 78 | 6 | 5 | Budget |
| 33428 | 43.31 | 2024-12-24 | 78 | 2 | 12 | Actual |
| 34349 | 231.61 | 2025-01-24 | 78 | 1 | 11 | Actual |
| 4702 | 280.00 | 2022-10-25 | 78 | 1 | 4 | Budget |
| 26715 | 103.01 | 2024-06-23 | 78 | 1 | 13 | Actual |
| 17327 | 68.85 | 2023-09-24 | 78 | 4 | 11 | Actual |
| 2786 | 50.00 | 2022-08-25 | 78 | 2 | 6 | Budget |
| 27865 | 111.78 | 2024-07-24 | 78 | 1 | 13 | Actual |
| 9147 | 40.00 | 2023-02-22 | 78 | 7 | 3 | Budget |
| 19628 | 278.00 | 2023-12-25 | 78 | 6 | 3 | Actual |
| 22636 | 254.00 | 2024-03-24 | 78 | 6 | 3 | Actual |
| 34431 | 115.65 | 2025-01-24 | 78 | 4 | 11 | Actual |
| 30567 | 134.00 | 2024-10-24 | 78 | 1 | 6 | Actual |
| 5081 | 200.00 | 2022-10-25 | 78 | 3 | 6 | Budget |
Generated 2025-07-24 14:06:27.660 UTC