[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 350 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36091 | 335.00 | 2025-01-13 | 78 | 6 | 4 | Actual |
| 36652 | 225.23 | 2025-01-13 | 78 | 1 | 11 | Actual |
| 13539 | 289.00 | 2023-04-14 | 78 | 6 | 3 | Actual |
| 24755 | 253.00 | 2024-03-14 | 78 | 1 | 4 | Actual |
| 25405 | 43.31 | 2024-03-14 | 78 | 3 | 11 | Actual |
| 35821 | 117.04 | 2024-12-13 | 78 | 1 | 13 | Actual |
| 39061 | 24.16 | 2025-03-15 | 78 | 5 | 11 | Actual |
| 13311 | 200.00 | 2023-03-15 | 78 | 1 | 8 | Budget |
| 18870 | 95.00 | 2023-09-14 | 78 | 1 | 6 | Actual |
| 34670 | 199.50 | 2024-11-14 | 78 | 1 | 13 | Actual |
| 1765 | 120.00 | 2022-05-15 | 78 | 4 | 6 | Actual |
| 37589 | 412.00 | 2025-02-12 | 78 | 1 | 7 | Actual |
| 30885 | 251.09 | 2024-08-14 | 78 | 2 | 8 | Actual |
| 37743 | 335.94 | 2025-02-12 | 78 | 6 | 8 | Actual |
| 6904 | 44.00 | 2022-10-15 | 78 | 7 | 3 | Actual |
| 14049 | 255.00 | 2023-04-14 | 78 | 6 | 7 | Actual |
| 36707 | 111.40 | 2025-01-13 | 78 | 3 | 11 | Actual |
| 35530 | 100.76 | 2024-12-13 | 78 | 2 | 11 | Actual |
| 35410 | 273.81 | 2024-12-13 | 78 | 2 | 8 | Actual |
| 2139 | 188.96 | 2022-05-15 | 78 | 2 | 8 | Actual |
| 32666 | 323.00 | 2024-10-14 | 78 | 6 | 4 | Actual |
| 35730 | 84.80 | 2024-12-13 | 78 | 2 | 12 | Actual |
| 34786 | 423.00 | 2024-12-13 | 78 | 1 | 3 | Actual |
| 30087 | 203.95 | 2024-07-14 | 78 | 6 | 12 | Actual |
| 7279 | 80.00 | 2022-10-15 | 78 | 2 | 6 | Budget |
| 5828 | 316.00 | 2022-09-14 | 78 | 1 | 4 | Actual |
| 21536 | 12.46 | 2023-11-15 | 78 | 1 | 12 | Actual |
| 29135 | 398.00 | 2024-07-14 | 78 | 1 | 3 | Actual |
| 6300 | 66.00 | 2022-09-14 | 78 | 5 | 6 | Actual |
| 18951 | 68.00 | 2023-09-14 | 78 | 4 | 6 | Actual |
| 13755 | 151.00 | 2023-04-14 | 78 | 6 | 5 | Actual |
| 7092 | 185.00 | 2022-10-15 | 78 | 1 | 5 | Actual |
| 11491 | 208.00 | 2023-02-12 | 78 | 6 | 4 | Actual |
| 35502 | 188.00 | 2024-12-13 | 78 | 1 | 11 | Actual |
| 7946 | 100.00 | 2022-11-15 | 78 | 6 | 3 | Budget |
| 4905 | 200.00 | 2022-08-15 | 78 | 6 | 5 | Budget |
| 9471 | 159.00 | 2022-12-13 | 78 | 1 | 6 | Actual |
| 30857 | 613.21 | 2024-08-14 | 78 | 1 | 8 | Actual |
| 7328 | 200.00 | 2022-10-15 | 78 | 3 | 6 | Budget |
| 9719 | 100.00 | 2022-12-13 | 78 | 6 | 6 | Budget |
| 20836 | 201.00 | 2023-11-15 | 78 | 1 | 5 | Actual |
| 39333 | 259.15 | 2025-03-15 | 78 | 6 | 13 | Actual |
| 28926 | 44.38 | 2024-06-14 | 78 | 2 | 12 | Actual |
| 12040 | 200.00 | 2023-02-12 | 78 | 1 | 7 | Budget |
| 4331 | 275.33 | 2022-07-15 | 78 | 1 | 8 | Actual |
| 1340 | 280.00 | 2022-05-15 | 78 | 1 | 4 | Budget |
| 18565 | 429.00 | 2023-09-14 | 78 | 1 | 3 | Actual |
| 8870 | 100.00 | 2022-11-15 | 78 | 2 | 8 | Budget |
Generated 2025-05-14 10:04:20.262 UTC