[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 264 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22036 | 53.00 | 2023-12-15 | 78 | 5 | 6 | Actual |
| 31059 | 117.78 | 2024-08-16 | 78 | 4 | 11 | Actual |
| 34999 | 358.00 | 2024-12-15 | 78 | 1 | 5 | Actual |
| 6687 | 185.93 | 2022-09-16 | 78 | 6 | 8 | Actual |
| 36594 | 275.33 | 2025-01-15 | 78 | 6 | 8 | Actual |
| 33106 | 535.94 | 2024-10-16 | 78 | 1 | 8 | Actual |
| 7421 | 51.00 | 2022-10-17 | 78 | 5 | 6 | Actual |
| 16441 | 7.14 | 2023-06-17 | 78 | 2 | 12 | Actual |
| 38121 | 148.62 | 2025-02-14 | 78 | 1 | 13 | Actual |
| 39061 | 24.16 | 2025-03-17 | 78 | 5 | 11 | Actual |
| 18155 | 354.12 | 2023-08-17 | 78 | 1 | 8 | Actual |
| 16213 | 99.70 | 2023-06-17 | 78 | 1 | 11 | Actual |
| 9471 | 159.00 | 2022-12-15 | 78 | 1 | 6 | Actual |
| 5640 | 140.00 | 2022-09-16 | 78 | 1 | 3 | Actual |
| 5176 | 80.00 | 2022-08-17 | 78 | 5 | 6 | Budget |
| 7091 | 200.00 | 2022-10-17 | 78 | 1 | 5 | Budget |
| 31271 | 129.32 | 2024-08-16 | 78 | 1 | 13 | Actual |
| 747 | 100.00 | 2022-04-16 | 78 | 6 | 6 | Budget |
| 22814 | 212.00 | 2024-01-15 | 78 | 1 | 5 | Actual |
| 30674 | 71.00 | 2024-08-16 | 78 | 5 | 6 | Actual |
| 4438 | 100.00 | 2022-07-17 | 78 | 6 | 8 | Budget |
| 37829 | 44.38 | 2025-02-14 | 78 | 2 | 11 | Actual |
| 2138 | 100.00 | 2022-05-17 | 78 | 2 | 8 | Budget |
| 37029 | 199.50 | 2025-01-15 | 78 | 6 | 13 | Actual |
| 4577 | 90.00 | 2022-08-17 | 78 | 6 | 3 | Budget |
| 13310 | 354.12 | 2023-03-17 | 78 | 1 | 8 | Actual |
| 32924 | 62.00 | 2024-10-16 | 78 | 5 | 6 | Actual |
| 9254 | 200.00 | 2022-12-15 | 78 | 6 | 4 | Budget |
| 35530 | 100.76 | 2024-12-15 | 78 | 2 | 11 | Actual |
| 26146 | 70.00 | 2024-04-15 | 78 | 6 | 6 | Actual |
| 35881 | 204.76 | 2024-12-15 | 78 | 6 | 13 | Actual |
| 4843 | 200.00 | 2022-08-17 | 78 | 1 | 5 | Budget |
| 36793 | 127.36 | 2025-01-15 | 78 | 6 | 11 | Actual |
| 20928 | 98.00 | 2023-11-17 | 78 | 1 | 6 | Actual |
| 26530 | 18.84 | 2024-04-15 | 78 | 5 | 11 | Actual |
| 2930 | 74.00 | 2022-06-17 | 78 | 5 | 6 | Actual |
| 35702 | 160.34 | 2024-12-15 | 78 | 1 | 12 | Actual |
| 29906 | 134.80 | 2024-07-16 | 78 | 3 | 11 | Actual |
| 10635 | 62.00 | 2023-01-15 | 78 | 2 | 6 | Actual |
| 15589 | 78.00 | 2023-06-17 | 78 | 7 | 3 | Actual |
| 10684 | 159.00 | 2023-01-15 | 78 | 3 | 6 | Actual |
| 8133 | 200.00 | 2022-11-17 | 78 | 6 | 4 | Budget |
| 36851 | 120.97 | 2025-01-15 | 78 | 1 | 12 | Actual |
| 2338 | 92.00 | 2022-06-17 | 78 | 6 | 3 | Actual |
| 31032 | 140.12 | 2024-08-16 | 78 | 3 | 11 | Actual |
| 3957 | 200.00 | 2022-07-17 | 78 | 3 | 6 | Budget |
| 22338 | 94.38 | 2023-12-15 | 78 | 1 | 11 | Actual |
| 28342 | 166.00 | 2024-06-16 | 78 | 3 | 6 | Actual |
Generated 2025-05-17 02:03:59.001 UTC