[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 370 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8497 | 100.00 | 2022-11-16 | 78 | 4 | 6 | Budget |
| 7619 | 220.00 | 2022-10-16 | 78 | 6 | 7 | Actual |
| 2523 | 200.00 | 2022-06-16 | 78 | 6 | 4 | Budget |
| 5129 | 83.00 | 2022-08-16 | 78 | 4 | 6 | Actual |
| 7013 | 200.00 | 2022-10-16 | 78 | 6 | 4 | Budget |
| 36269 | 46.00 | 2025-01-14 | 78 | 2 | 6 | Actual |
| 22636 | 254.00 | 2024-01-14 | 78 | 6 | 3 | Actual |
| 30087 | 203.95 | 2024-07-15 | 78 | 6 | 12 | Actual |
| 31800 | 78.00 | 2024-09-14 | 78 | 5 | 6 | Actual |
| 29638 | 438.00 | 2024-07-15 | 78 | 1 | 7 | Actual |
| 30416 | 344.00 | 2024-08-15 | 78 | 6 | 4 | Actual |
| 30674 | 71.00 | 2024-08-15 | 78 | 5 | 6 | Actual |
| 30509 | 266.00 | 2024-08-15 | 78 | 6 | 5 | Actual |
| 415 | 178.00 | 2022-04-15 | 78 | 6 | 5 | Actual |
| 37829 | 44.38 | 2025-02-13 | 78 | 2 | 11 | Actual |
| 18897 | 48.00 | 2023-09-15 | 78 | 2 | 6 | Actual |
| 37743 | 335.94 | 2025-02-13 | 78 | 6 | 8 | Actual |
| 28960 | 193.32 | 2024-06-15 | 78 | 6 | 12 | Actual |
| 6109 | 100.00 | 2022-09-15 | 78 | 1 | 6 | Budget |
| 3394 | 200.00 | 2022-07-16 | 78 | 1 | 3 | Budget |
| 28074 | 110.00 | 2024-06-15 | 78 | 7 | 3 | Actual |
| 11242 | 200.00 | 2023-02-13 | 78 | 1 | 3 | Budget |
| 36184 | 254.00 | 2025-01-14 | 78 | 6 | 5 | Actual |
| 16529 | 395.00 | 2023-07-16 | 78 | 1 | 3 | Actual |
| 7746 | 154.11 | 2022-10-16 | 78 | 2 | 8 | Actual |
| 31833 | 113.00 | 2024-09-14 | 78 | 6 | 6 | Actual |
| 7946 | 100.00 | 2022-11-16 | 78 | 6 | 3 | Budget |
| 30353 | 112.00 | 2024-08-15 | 78 | 7 | 3 | Actual |
| 8544 | 90.00 | 2022-11-16 | 78 | 5 | 6 | Actual |
| 25788 | 85.00 | 2024-04-14 | 78 | 7 | 3 | Actual |
| 35848 | 210.03 | 2024-12-14 | 78 | 2 | 13 | Actual |
| 33428 | 43.31 | 2024-10-15 | 78 | 2 | 12 | Actual |
| 31635 | 306.00 | 2024-09-14 | 78 | 6 | 5 | Actual |
| 27865 | 111.78 | 2024-05-15 | 78 | 1 | 13 | Actual |
| 36474 | 338.00 | 2025-01-14 | 78 | 6 | 7 | Actual |
| 2522 | 172.00 | 2022-06-16 | 78 | 6 | 4 | Actual |
| 1157 | 152.00 | 2022-05-16 | 78 | 1 | 3 | Actual |
| 35502 | 188.00 | 2024-12-14 | 78 | 1 | 11 | Actual |
| 18005 | 106.00 | 2023-08-16 | 78 | 6 | 6 | Actual |
| 1811 | 70.00 | 2022-05-16 | 78 | 5 | 6 | Budget |
| 32546 | 251.00 | 2024-10-15 | 78 | 6 | 3 | Actual |
| 11711 | 142.00 | 2023-02-13 | 78 | 1 | 6 | Actual |
| 34431 | 115.65 | 2024-11-15 | 78 | 4 | 11 | Actual |
| 31059 | 117.78 | 2024-08-15 | 78 | 4 | 11 | Actual |
| 13720 | 224.00 | 2023-04-15 | 78 | 1 | 5 | Actual |
| 22693 | 111.00 | 2024-01-14 | 78 | 7 | 3 | Actual |
| 10370 | 200.00 | 2023-01-14 | 78 | 6 | 4 | Budget |
| 35644 | 147.57 | 2024-12-14 | 78 | 6 | 11 | Actual |
Generated 2025-05-15 07:25:50.294 UTC