[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 403 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22161 | 263.00 | 2024-01-15 | 78 | 6 | 7 | Actual |
| 34697 | 215.29 | 2024-12-17 | 78 | 2 | 13 | Actual |
| 24107 | 307.00 | 2024-03-16 | 78 | 1 | 7 | Actual |
| 11055 | 355.63 | 2023-02-15 | 78 | 1 | 8 | Actual |
| 31774 | 93.00 | 2024-10-16 | 78 | 4 | 6 | Actual |
| 30261 | 431.00 | 2024-09-16 | 78 | 1 | 3 | Actual |
| 18600 | 238.00 | 2023-10-17 | 78 | 6 | 3 | Actual |
| 1215 | 100.00 | 2022-06-17 | 78 | 6 | 3 | Budget |
| 22601 | 392.00 | 2024-02-15 | 78 | 1 | 3 | Actual |
| 6904 | 44.00 | 2022-11-17 | 78 | 7 | 3 | Actual |
| 20715 | 74.00 | 2023-12-18 | 78 | 7 | 3 | Actual |
| 12698 | 200.00 | 2023-04-17 | 78 | 1 | 5 | Budget |
| 10683 | 200.00 | 2023-02-15 | 78 | 3 | 6 | Budget |
| 37910 | 25.23 | 2025-03-17 | 78 | 5 | 11 | Actual |
| 1292 | 40.00 | 2022-06-17 | 78 | 7 | 3 | Budget |
| 25816 | 316.00 | 2024-05-16 | 78 | 1 | 4 | Actual |
| 36149 | 353.00 | 2025-02-15 | 78 | 1 | 5 | Actual |
| 746 | 126.00 | 2022-05-17 | 78 | 6 | 6 | Actual |
| 12289 | 166.24 | 2023-03-17 | 78 | 6 | 8 | Actual |
| 35821 | 117.04 | 2025-01-15 | 78 | 1 | 13 | Actual |
| 6109 | 100.00 | 2022-10-17 | 78 | 1 | 6 | Budget |
| 5640 | 140.00 | 2022-10-17 | 78 | 1 | 3 | Actual |
| 4576 | 91.00 | 2022-09-17 | 78 | 6 | 3 | Actual |
| 31387 | 428.00 | 2024-10-16 | 78 | 1 | 3 | Actual |
| 15589 | 78.00 | 2023-07-18 | 78 | 7 | 3 | Actual |
| 4052 | 72.00 | 2022-08-17 | 78 | 5 | 6 | Actual |
| 11243 | 173.00 | 2023-03-17 | 78 | 1 | 3 | Actual |
| 8930 | 137.45 | 2022-12-18 | 78 | 6 | 8 | Actual |
| 25080 | 111.00 | 2024-04-16 | 78 | 6 | 6 | Actual |
| 6905 | 40.00 | 2022-11-17 | 78 | 7 | 3 | Budget |
| 15055 | 264.00 | 2023-06-17 | 78 | 6 | 7 | Actual |
| 25851 | 219.00 | 2024-05-16 | 78 | 6 | 4 | Actual |
| 34291 | 258.66 | 2024-12-17 | 78 | 6 | 8 | Actual |
| 3457 | 90.00 | 2022-08-17 | 78 | 6 | 3 | Budget |
| 6766 | 100.00 | 2022-11-17 | 78 | 1 | 3 | Budget |
| 39300 | 271.43 | 2025-04-17 | 78 | 2 | 13 | Actual |
| 2417 | 46.00 | 2022-07-18 | 78 | 7 | 3 | Actual |
| 32010 | 298.06 | 2024-10-16 | 78 | 2 | 8 | Actual |
| 1400 | 177.00 | 2022-06-17 | 78 | 6 | 4 | Actual |
| 39181 | 84.80 | 2025-04-17 | 78 | 2 | 12 | Actual |
| 37829 | 44.38 | 2025-03-17 | 78 | 2 | 11 | Actual |
| 1479 | 200.00 | 2022-06-17 | 78 | 1 | 5 | Budget |
| 1812 | 58.00 | 2022-06-17 | 78 | 5 | 6 | Actual |
| 14049 | 255.00 | 2023-05-17 | 78 | 6 | 7 | Actual |
| 19159 | 461.70 | 2023-10-17 | 78 | 1 | 8 | Actual |
| 20249 | 260.18 | 2023-11-17 | 78 | 6 | 8 | Actual |
| 16916 | 83.00 | 2023-08-17 | 78 | 4 | 6 | Actual |
| 6687 | 185.93 | 2022-10-17 | 78 | 6 | 8 | Actual |
Generated 2025-06-17 01:01:32.831 UTC