[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 311 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37709 | 340.48 | 2025-03-18 | 78 | 2 | 8 | Actual |
| 2464 | 280.00 | 2022-07-19 | 78 | 1 | 4 | Budget |
| 14014 | 252.00 | 2023-05-18 | 78 | 1 | 7 | Actual |
| 30594 | 68.00 | 2024-09-17 | 78 | 2 | 6 | Actual |
| 26361 | 276.84 | 2024-05-17 | 78 | 6 | 8 | Actual |
| 27600 | 147.57 | 2024-06-17 | 78 | 3 | 11 | Actual |
| 37086 | 435.00 | 2025-03-18 | 78 | 1 | 3 | Actual |
| 29135 | 398.00 | 2024-08-17 | 78 | 1 | 3 | Actual |
| 23344 | 53.95 | 2024-02-16 | 78 | 2 | 11 | Actual |
| 30857 | 613.21 | 2024-09-17 | 78 | 1 | 8 | Actual |
| 22069 | 102.00 | 2024-01-16 | 78 | 6 | 6 | Actual |
| 29851 | 206.08 | 2024-08-17 | 78 | 1 | 11 | Actual |
| 640 | 100.00 | 2022-05-18 | 78 | 4 | 6 | Budget |
| 7946 | 100.00 | 2022-12-19 | 78 | 6 | 3 | Budget |
| 3130 | 200.00 | 2022-07-19 | 78 | 6 | 7 | Budget |
| 35702 | 160.34 | 2025-01-16 | 78 | 1 | 12 | Actual |
| 13896 | 87.00 | 2023-05-18 | 78 | 4 | 6 | Actual |
| 20362 | 29.48 | 2023-11-18 | 78 | 3 | 11 | Actual |
| 28229 | 302.00 | 2024-07-18 | 78 | 6 | 5 | Actual |
| 30416 | 344.00 | 2024-09-17 | 78 | 6 | 4 | Actual |
| 14431 | 7.14 | 2023-05-18 | 78 | 2 | 12 | Actual |
| 545 | 61.00 | 2022-05-18 | 78 | 2 | 6 | Actual |
| 4052 | 72.00 | 2022-08-18 | 78 | 5 | 6 | Actual |
| 31298 | 195.99 | 2024-09-17 | 78 | 2 | 13 | Actual |
| 31179 | 60.33 | 2024-09-17 | 78 | 2 | 12 | Actual |
| 10450 | 214.00 | 2023-02-16 | 78 | 1 | 5 | Actual |
| 13870 | 106.00 | 2023-05-18 | 78 | 3 | 6 | Actual |
| 10777 | 85.00 | 2023-02-16 | 78 | 5 | 6 | Actual |
| 594 | 154.00 | 2022-05-18 | 78 | 3 | 6 | Actual |
| 28394 | 82.00 | 2024-07-18 | 78 | 5 | 6 | Actual |
| 16000 | 309.00 | 2023-07-19 | 78 | 1 | 7 | Actual |
| 11243 | 173.00 | 2023-03-18 | 78 | 1 | 3 | Actual |
| 22219 | 357.15 | 2024-01-16 | 78 | 1 | 8 | Actual |
| 12430 | 90.00 | 2023-04-18 | 78 | 6 | 3 | Budget |
| 36912 | 179.49 | 2025-02-16 | 78 | 6 | 12 | Actual |
| 16441 | 7.14 | 2023-07-19 | 78 | 2 | 12 | Actual |
| 37121 | 302.00 | 2025-03-18 | 78 | 6 | 3 | Actual |
| 6252 | 100.00 | 2022-10-18 | 78 | 4 | 6 | Budget |
| 7746 | 154.11 | 2022-11-18 | 78 | 2 | 8 | Actual |
| 28519 | 289.00 | 2024-07-18 | 78 | 6 | 7 | Actual |
| 14672 | 147.00 | 2023-06-18 | 78 | 6 | 4 | Actual |
| 37299 | 349.00 | 2025-03-18 | 78 | 1 | 5 | Actual |
| 23398 | 65.65 | 2024-02-16 | 78 | 4 | 11 | Actual |
| 20130 | 203.00 | 2023-11-18 | 78 | 6 | 7 | Actual |
| 10507 | 182.00 | 2023-02-16 | 78 | 6 | 5 | Actual |
| 25350 | 102.89 | 2024-04-17 | 78 | 1 | 11 | Actual |
| 19221 | 198.05 | 2023-10-18 | 78 | 6 | 8 | Actual |
| 32454 | 183.71 | 2024-10-17 | 78 | 6 | 13 | Actual |
Generated 2025-06-17 12:46:59.284 UTC