[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 338 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12936 | 164.00 | 2023-03-15 | 78 | 3 | 6 | Actual |
| 7946 | 100.00 | 2022-11-15 | 78 | 6 | 3 | Budget |
| 17067 | 208.00 | 2023-07-15 | 78 | 6 | 7 | Actual |
| 30053 | 48.63 | 2024-07-14 | 78 | 2 | 12 | Actual |
| 31635 | 306.00 | 2024-09-13 | 78 | 6 | 5 | Actual |
| 22987 | 71.00 | 2024-01-13 | 78 | 4 | 6 | Actual |
| 24967 | 29.00 | 2024-03-14 | 78 | 2 | 6 | Actual |
| 8133 | 200.00 | 2022-11-15 | 78 | 6 | 4 | Budget |
| 4378 | 100.00 | 2022-07-15 | 78 | 2 | 8 | Budget |
| 3130 | 200.00 | 2022-06-15 | 78 | 6 | 7 | Budget |
| 35119 | 55.00 | 2024-12-13 | 78 | 2 | 6 | Actual |
| 32211 | 51.82 | 2024-09-13 | 78 | 5 | 11 | Actual |
| 25047 | 44.00 | 2024-03-14 | 78 | 5 | 6 | Actual |
| 10507 | 182.00 | 2023-01-13 | 78 | 6 | 5 | Actual |
| 5175 | 80.00 | 2022-08-15 | 78 | 5 | 6 | Actual |
| 36474 | 338.00 | 2025-01-13 | 78 | 6 | 7 | Actual |
| 19101 | 278.00 | 2023-09-14 | 78 | 6 | 7 | Actual |
| 2464 | 280.00 | 2022-06-15 | 78 | 1 | 4 | Budget |
| 35324 | 339.00 | 2024-12-13 | 78 | 6 | 7 | Actual |
| 32957 | 136.00 | 2024-10-14 | 78 | 6 | 6 | Actual |
| 13598 | 115.00 | 2023-04-14 | 78 | 7 | 3 | Actual |
| 18329 | 50.76 | 2023-08-15 | 78 | 3 | 11 | Actual |
| 11758 | 85.00 | 2023-02-12 | 78 | 2 | 6 | Actual |
| 13420 | 100.00 | 2023-03-15 | 78 | 6 | 8 | Budget |
| 12886 | 55.00 | 2023-03-15 | 78 | 2 | 6 | Actual |
| 13955 | 102.00 | 2023-04-14 | 78 | 6 | 6 | Actual |
| 23725 | 254.00 | 2024-02-12 | 78 | 1 | 4 | Actual |
| 37334 | 299.00 | 2025-02-12 | 78 | 6 | 5 | Actual |
| 33462 | 216.72 | 2024-10-14 | 78 | 6 | 12 | Actual |
| 22366 | 46.50 | 2023-12-13 | 78 | 2 | 11 | Actual |
| 25946 | 219.00 | 2024-04-13 | 78 | 6 | 5 | Actual |
| 26449 | 53.95 | 2024-04-13 | 78 | 2 | 11 | Actual |
| 20249 | 260.18 | 2023-10-15 | 78 | 6 | 8 | Actual |
| 20005 | 54.00 | 2023-10-15 | 78 | 5 | 6 | Actual |
| 4765 | 200.00 | 2022-08-15 | 78 | 6 | 4 | Budget |
| 20095 | 292.00 | 2023-10-15 | 78 | 1 | 7 | Actual |
| 38623 | 92.00 | 2025-03-15 | 78 | 4 | 6 | Actual |
| 2011 | 185.00 | 2022-05-15 | 78 | 6 | 7 | Actual |
| 20928 | 98.00 | 2023-11-15 | 78 | 1 | 6 | Actual |
| 33520 | 178.45 | 2024-10-14 | 78 | 1 | 13 | Actual |
| 19009 | 104.00 | 2023-09-14 | 78 | 6 | 6 | Actual |
| 8682 | 214.00 | 2022-11-15 | 78 | 1 | 7 | Actual |
| 29078 | 195.99 | 2024-06-14 | 78 | 6 | 13 | Actual |
| 11381 | 30.00 | 2023-02-12 | 78 | 7 | 3 | Actual |
| 27275 | 118.00 | 2024-05-14 | 78 | 6 | 6 | Actual |
| 8072 | 309.00 | 2022-11-15 | 78 | 1 | 4 | Actual |
| 17893 | 42.00 | 2023-08-15 | 78 | 2 | 6 | Actual |
| 19361 | 51.82 | 2023-09-14 | 78 | 4 | 11 | Actual |
Generated 2025-05-14 18:47:14.842 UTC