[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 330 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4004 | 100.00 | 2022-07-25 | 78 | 4 | 6 | Budget |
| 37709 | 340.48 | 2025-02-22 | 78 | 2 | 8 | Actual |
| 22126 | 279.00 | 2023-12-23 | 78 | 1 | 7 | Actual |
| 11381 | 30.00 | 2023-02-22 | 78 | 7 | 3 | Actual |
| 33014 | 443.00 | 2024-10-24 | 78 | 1 | 7 | Actual |
| 6905 | 40.00 | 2022-10-25 | 78 | 7 | 3 | Budget |
| 6109 | 100.00 | 2022-09-24 | 78 | 1 | 6 | Budget |
| 7422 | 60.00 | 2022-10-25 | 78 | 5 | 6 | Budget |
| 9797 | 280.00 | 2022-12-23 | 78 | 1 | 7 | Budget |
| 37829 | 44.38 | 2025-02-22 | 78 | 2 | 11 | Actual |
| 21009 | 92.00 | 2023-11-25 | 78 | 4 | 6 | Actual |
| 13922 | 65.00 | 2023-04-24 | 78 | 5 | 6 | Actual |
| 21215 | 446.54 | 2023-11-25 | 78 | 1 | 8 | Actual |
| 24755 | 253.00 | 2024-03-24 | 78 | 1 | 4 | Actual |
| 9471 | 159.00 | 2022-12-23 | 78 | 1 | 6 | Actual |
| 31479 | 107.00 | 2024-09-23 | 78 | 7 | 3 | Actual |
| 17388 | 93.31 | 2023-07-25 | 78 | 6 | 11 | Actual |
| 35034 | 249.00 | 2024-12-23 | 78 | 6 | 5 | Actual |
| 2012 | 200.00 | 2022-05-25 | 78 | 6 | 7 | Budget |
| 24018 | 74.00 | 2024-02-22 | 78 | 5 | 6 | Actual |
| 30857 | 613.21 | 2024-08-24 | 78 | 1 | 8 | Actual |
| 1156 | 200.00 | 2022-05-25 | 78 | 1 | 3 | Budget |
| 7279 | 80.00 | 2022-10-25 | 78 | 2 | 6 | Budget |
| 8603 | 129.00 | 2022-11-25 | 78 | 6 | 6 | Actual |
| 33756 | 457.00 | 2024-11-24 | 78 | 1 | 4 | Actual |
| 32898 | 106.00 | 2024-10-24 | 78 | 4 | 6 | Actual |
| 13029 | 80.00 | 2023-03-25 | 78 | 5 | 6 | Budget |
| 36057 | 501.00 | 2025-01-23 | 78 | 1 | 4 | Actual |
| 34080 | 110.00 | 2024-11-24 | 78 | 6 | 6 | Actual |
| 24578 | 14.59 | 2024-02-22 | 78 | 6 | 12 | Actual |
| 35763 | 245.44 | 2024-12-23 | 78 | 6 | 12 | Actual |
| 13598 | 115.00 | 2023-04-24 | 78 | 7 | 3 | Actual |
| 26300 | 570.79 | 2024-04-23 | 78 | 1 | 8 | Actual |
| 22848 | 170.00 | 2024-01-23 | 78 | 6 | 5 | Actual |
| 18383 | 15.65 | 2023-08-25 | 78 | 5 | 11 | Actual |
| 7746 | 154.11 | 2022-10-25 | 78 | 2 | 8 | Actual |
| 7230 | 157.00 | 2022-10-25 | 78 | 1 | 6 | Actual |
| 544 | 50.00 | 2022-04-24 | 78 | 2 | 6 | Budget |
| 19805 | 208.00 | 2023-10-25 | 78 | 1 | 5 | Actual |
| 31298 | 195.99 | 2024-08-24 | 78 | 2 | 13 | Actual |
| 6827 | 114.00 | 2022-10-25 | 78 | 6 | 3 | Actual |
| 21363 | 45.44 | 2023-11-25 | 78 | 2 | 11 | Actual |
| 25350 | 102.89 | 2024-03-24 | 78 | 1 | 11 | Actual |
| 1812 | 58.00 | 2022-05-25 | 78 | 5 | 6 | Actual |
| 17446 | 8.21 | 2023-07-25 | 78 | 1 | 12 | Actual |
| 35938 | 395.00 | 2025-01-23 | 78 | 1 | 3 | Actual |
| 6108 | 125.00 | 2022-09-24 | 78 | 1 | 6 | Actual |
| 10916 | 252.00 | 2023-01-23 | 78 | 1 | 7 | Actual |
Generated 2025-05-24 06:46:02.054 UTC