[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 400 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31924 | 328.00 | 2024-09-09 | 78 | 6 | 7 | Actual |
| 15858 | 125.00 | 2023-06-11 | 78 | 3 | 6 | Actual |
| 1292 | 40.00 | 2022-05-11 | 78 | 7 | 3 | Budget |
| 7480 | 105.00 | 2022-10-11 | 78 | 6 | 6 | Actual |
| 1479 | 200.00 | 2022-05-11 | 78 | 1 | 5 | Budget |
| 1075 | 163.21 | 2022-04-10 | 78 | 6 | 8 | Actual |
| 25788 | 85.00 | 2024-04-09 | 78 | 7 | 3 | Actual |
| 36029 | 87.00 | 2025-01-09 | 78 | 7 | 3 | Actual |
| 10507 | 182.00 | 2023-01-09 | 78 | 6 | 5 | Actual |
| 4113 | 100.00 | 2022-07-11 | 78 | 6 | 6 | Budget |
| 19537 | 14.59 | 2023-09-10 | 78 | 6 | 12 | Actual |
| 2090 | 200.00 | 2022-05-11 | 78 | 1 | 8 | Budget |
| 2929 | 70.00 | 2022-06-11 | 78 | 5 | 6 | Budget |
| 2522 | 172.00 | 2022-06-11 | 78 | 6 | 4 | Actual |
| 16414 | 12.46 | 2023-06-11 | 78 | 1 | 12 | Actual |
| 34431 | 115.65 | 2024-11-10 | 78 | 4 | 11 | Actual |
| 19187 | 238.96 | 2023-09-10 | 78 | 2 | 8 | Actual |
| 29638 | 438.00 | 2024-07-10 | 78 | 1 | 7 | Actual |
| 12697 | 244.00 | 2023-03-11 | 78 | 1 | 5 | Actual |
| 37419 | 50.00 | 2025-02-08 | 78 | 2 | 6 | Actual |
| 27627 | 122.04 | 2024-05-10 | 78 | 4 | 11 | Actual |
| 5829 | 280.00 | 2022-09-10 | 78 | 1 | 4 | Budget |
| 13626 | 213.00 | 2023-04-10 | 78 | 1 | 4 | Actual |
| 746 | 126.00 | 2022-04-10 | 78 | 6 | 6 | Actual |
| 24018 | 74.00 | 2024-02-08 | 78 | 5 | 6 | Actual |
| 20623 | 398.00 | 2023-11-11 | 78 | 1 | 3 | Actual |
| 12838 | 100.00 | 2023-03-11 | 78 | 1 | 6 | Budget |
| 166 | 40.00 | 2022-04-10 | 78 | 7 | 3 | Budget |
| 30885 | 251.09 | 2024-08-10 | 78 | 2 | 8 | Actual |
| 30509 | 266.00 | 2024-08-10 | 78 | 6 | 5 | Actual |
| 31600 | 343.00 | 2024-09-09 | 78 | 1 | 5 | Actual |
| 37532 | 132.00 | 2025-02-08 | 78 | 6 | 6 | Actual |
| 4576 | 91.00 | 2022-08-11 | 78 | 6 | 3 | Actual |
| 8543 | 60.00 | 2022-11-11 | 78 | 5 | 6 | Budget |
| 356 | 210.00 | 2022-04-10 | 78 | 1 | 5 | Actual |
| 34377 | 60.33 | 2024-11-10 | 78 | 2 | 11 | Actual |
| 21215 | 446.54 | 2023-11-11 | 78 | 1 | 8 | Actual |
| 13029 | 80.00 | 2023-03-11 | 78 | 5 | 6 | Budget |
| 19066 | 295.00 | 2023-09-10 | 78 | 1 | 7 | Actual |
| 25694 | 376.00 | 2024-04-09 | 78 | 1 | 3 | Actual |
| 14610 | 63.00 | 2023-05-11 | 78 | 7 | 3 | Actual |
| 28368 | 103.00 | 2024-06-10 | 78 | 4 | 6 | Actual |
| 28314 | 43.00 | 2024-06-10 | 78 | 2 | 6 | Actual |
| 17561 | 424.00 | 2023-08-11 | 78 | 1 | 3 | Actual |
| 26146 | 70.00 | 2024-04-09 | 78 | 6 | 6 | Actual |
| 13815 | 116.00 | 2023-04-10 | 78 | 1 | 6 | Actual |
| 22393 | 58.21 | 2023-12-09 | 78 | 3 | 11 | Actual |
| 17866 | 125.00 | 2023-08-11 | 78 | 1 | 6 | Actual |
Generated 2025-05-10 22:34:04.672 UTC