[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 325 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9567 | 168.00 | 2023-01-15 | 78 | 3 | 6 | Actual |
| 23224 | 188.96 | 2024-02-15 | 78 | 2 | 8 | Actual |
| 9719 | 100.00 | 2023-01-15 | 78 | 6 | 6 | Budget |
| 19713 | 245.00 | 2023-11-17 | 78 | 1 | 4 | Actual |
| 30648 | 89.00 | 2024-09-16 | 78 | 4 | 6 | Actual |
| 23640 | 229.00 | 2024-03-16 | 78 | 6 | 3 | Actual |
| 24519 | 11.40 | 2024-03-16 | 78 | 1 | 12 | Actual |
| 29468 | 48.00 | 2024-08-16 | 78 | 2 | 6 | Actual |
| 29496 | 163.00 | 2024-08-16 | 78 | 3 | 6 | Actual |
| 31005 | 59.27 | 2024-09-16 | 78 | 2 | 11 | Actual |
| 14638 | 226.00 | 2023-06-17 | 78 | 1 | 4 | Actual |
| 29673 | 314.00 | 2024-08-16 | 78 | 6 | 7 | Actual |
| 1214 | 113.00 | 2022-06-17 | 78 | 6 | 3 | Actual |
| 30087 | 203.95 | 2024-08-16 | 78 | 6 | 12 | Actual |
| 23911 | 125.00 | 2024-03-16 | 78 | 1 | 6 | Actual |
| 10371 | 163.00 | 2023-02-15 | 78 | 6 | 4 | Actual |
| 8274 | 200.00 | 2022-12-18 | 78 | 6 | 5 | Budget |
| 8870 | 100.00 | 2022-12-18 | 78 | 2 | 8 | Budget |
| 26775 | 203.01 | 2024-05-16 | 78 | 6 | 13 | Actual |
| 34697 | 215.29 | 2024-12-17 | 78 | 2 | 13 | Actual |
| 35821 | 117.04 | 2025-01-15 | 78 | 1 | 13 | Actual |
| 30594 | 68.00 | 2024-09-16 | 78 | 2 | 6 | Actual |
| 14823 | 104.00 | 2023-06-17 | 78 | 1 | 6 | Actual |
| 22393 | 58.21 | 2024-01-15 | 78 | 3 | 11 | Actual |
| 3645 | 200.00 | 2022-08-17 | 78 | 6 | 4 | Budget |
| 12619 | 200.00 | 2023-04-17 | 78 | 6 | 4 | Budget |
| 4655 | 54.00 | 2022-09-17 | 78 | 7 | 3 | Actual |
| 30799 | 316.00 | 2024-09-16 | 78 | 6 | 7 | Actual |
| 7230 | 157.00 | 2022-11-17 | 78 | 1 | 6 | Actual |
| 32044 | 314.72 | 2024-10-16 | 78 | 6 | 8 | Actual |
| 28427 | 117.00 | 2024-07-17 | 78 | 6 | 6 | Actual |
| 16268 | 48.63 | 2023-07-18 | 78 | 3 | 11 | Actual |
| 37801 | 170.98 | 2025-03-17 | 78 | 1 | 11 | Actual |
| 21122 | 251.00 | 2023-12-18 | 78 | 1 | 7 | Actual |
| 7013 | 200.00 | 2022-11-17 | 78 | 6 | 4 | Budget |
| 10185 | 101.00 | 2023-02-15 | 78 | 6 | 3 | Actual |
| 33342 | 146.51 | 2024-11-16 | 78 | 6 | 11 | Actual |
| 19334 | 28.42 | 2023-10-17 | 78 | 3 | 11 | Actual |
| 22961 | 128.00 | 2024-02-15 | 78 | 3 | 6 | Actual |
| 17446 | 8.21 | 2023-08-17 | 78 | 1 | 12 | Actual |
| 16529 | 395.00 | 2023-08-17 | 78 | 1 | 3 | Actual |
| 4437 | 198.05 | 2022-08-17 | 78 | 6 | 8 | Actual |
| 36297 | 168.00 | 2025-02-15 | 78 | 3 | 6 | Actual |
| 31179 | 60.33 | 2024-09-16 | 78 | 2 | 12 | Actual |
| 7747 | 100.00 | 2022-11-17 | 78 | 2 | 8 | Budget |
| 25609 | 12.46 | 2024-04-16 | 78 | 6 | 12 | Actual |
| 24400 | 66.72 | 2024-03-16 | 78 | 4 | 11 | Actual |
| 2929 | 70.00 | 2022-07-18 | 78 | 5 | 6 | Budget |
Generated 2025-06-16 23:45:23.237 UTC