[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 328 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33579 | 288.98 | 2024-11-18 | 78 | 6 | 13 | Actual |
| 3209 | 340.48 | 2022-07-20 | 78 | 1 | 8 | Actual |
| 13755 | 151.00 | 2023-05-19 | 78 | 6 | 5 | Actual |
| 25230 | 435.94 | 2024-04-18 | 78 | 1 | 8 | Actual |
| 31833 | 113.00 | 2024-10-18 | 78 | 6 | 6 | Actual |
| 29078 | 195.99 | 2024-07-19 | 78 | 6 | 13 | Actual |
| 6579 | 343.51 | 2022-10-19 | 78 | 1 | 8 | Actual |
| 21956 | 41.00 | 2024-01-17 | 78 | 2 | 6 | Actual |
| 26867 | 299.00 | 2024-06-18 | 78 | 6 | 3 | Actual |
| 8544 | 90.00 | 2022-12-20 | 78 | 5 | 6 | Actual |
| 8543 | 60.00 | 2022-12-20 | 78 | 5 | 6 | Budget |
| 11381 | 30.00 | 2023-03-19 | 78 | 7 | 3 | Actual |
| 22693 | 111.00 | 2024-02-17 | 78 | 7 | 3 | Actual |
| 3957 | 200.00 | 2022-08-19 | 78 | 3 | 6 | Budget |
| 22366 | 46.50 | 2024-01-17 | 78 | 2 | 11 | Actual |
| 11711 | 142.00 | 2023-03-19 | 78 | 1 | 6 | Actual |
| 2786 | 50.00 | 2022-07-20 | 78 | 2 | 6 | Budget |
| 13720 | 224.00 | 2023-05-19 | 78 | 1 | 5 | Actual |
| 29227 | 119.00 | 2024-08-18 | 78 | 7 | 3 | Actual |
| 20130 | 203.00 | 2023-11-19 | 78 | 6 | 7 | Actual |
| 3582 | 280.00 | 2022-08-19 | 78 | 1 | 4 | Budget |
| 22933 | 32.00 | 2024-02-17 | 78 | 2 | 6 | Actual |
| 9147 | 40.00 | 2023-01-17 | 78 | 7 | 3 | Budget |
| 23853 | 184.00 | 2024-03-18 | 78 | 6 | 5 | Actual |
| 16241 | 15.65 | 2023-07-20 | 78 | 2 | 11 | Actual |
| 5032 | 70.00 | 2022-09-19 | 78 | 2 | 6 | Budget |
| 35444 | 316.24 | 2025-01-17 | 78 | 6 | 8 | Actual |
| 11163 | 100.00 | 2023-02-17 | 78 | 6 | 8 | Budget |
| 33428 | 43.31 | 2024-11-18 | 78 | 2 | 12 | Actual |
| 1952 | 232.00 | 2022-06-19 | 78 | 1 | 7 | Actual |
| 4517 | 140.00 | 2022-09-19 | 78 | 1 | 3 | Actual |
| 23725 | 254.00 | 2024-03-18 | 78 | 1 | 4 | Actual |
| 2930 | 74.00 | 2022-07-20 | 78 | 5 | 6 | Actual |
| 31982 | 551.09 | 2024-10-18 | 78 | 1 | 8 | Actual |
| 3535 | 53.00 | 2022-08-19 | 78 | 7 | 3 | Actual |
| 15288 | 44.38 | 2023-06-19 | 78 | 3 | 11 | Actual |
| 19479 | 6.08 | 2023-10-19 | 78 | 1 | 12 | Actual |
| 9662 | 56.00 | 2023-01-17 | 78 | 5 | 6 | Actual |
| 25432 | 45.44 | 2024-04-18 | 78 | 4 | 11 | Actual |
| 25172 | 248.00 | 2024-04-18 | 78 | 6 | 7 | Actual |
| 30594 | 68.00 | 2024-09-18 | 78 | 2 | 6 | Actual |
| 10837 | 131.00 | 2023-02-17 | 78 | 6 | 6 | Actual |
| 2835 | 200.00 | 2022-07-20 | 78 | 3 | 6 | Budget |
| 35702 | 160.34 | 2025-01-17 | 78 | 1 | 12 | Actual |
| 13870 | 106.00 | 2023-05-19 | 78 | 3 | 6 | Actual |
| 19307 | 29.48 | 2023-10-19 | 78 | 2 | 11 | Actual |
| 26240 | 306.00 | 2024-05-18 | 78 | 6 | 7 | Actual |
| 13091 | 122.00 | 2023-04-19 | 78 | 6 | 6 | Actual |
Generated 2025-06-18 03:51:35.934 UTC