[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 419 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24461 | 96.51 | 2024-03-17 | 78 | 6 | 11 | Actual |
| 4985 | 131.00 | 2022-09-18 | 78 | 1 | 6 | Actual |
| 16564 | 258.00 | 2023-08-18 | 78 | 6 | 3 | Actual |
| 36532 | 573.82 | 2025-02-16 | 78 | 1 | 8 | Actual |
| 28287 | 151.00 | 2024-07-18 | 78 | 1 | 6 | Actual |
| 18183 | 172.30 | 2023-09-18 | 78 | 2 | 8 | Actual |
| 28017 | 278.00 | 2024-07-18 | 78 | 6 | 3 | Actual |
| 356 | 210.00 | 2022-05-18 | 78 | 1 | 5 | Actual |
| 24346 | 37.99 | 2024-03-17 | 78 | 2 | 11 | Actual |
| 22420 | 67.78 | 2024-01-16 | 78 | 4 | 11 | Actual |
| 16356 | 56.08 | 2023-07-19 | 78 | 6 | 11 | Actual |
| 16035 | 265.00 | 2023-07-19 | 78 | 6 | 7 | Actual |
| 22161 | 263.00 | 2024-01-16 | 78 | 6 | 7 | Actual |
| 30622 | 147.00 | 2024-09-17 | 78 | 3 | 6 | Actual |
| 26061 | 104.00 | 2024-05-17 | 78 | 3 | 6 | Actual |
| 18329 | 50.76 | 2023-09-18 | 78 | 3 | 11 | Actual |
| 23258 | 198.05 | 2024-02-16 | 78 | 6 | 8 | Actual |
| 1341 | 277.00 | 2022-06-18 | 78 | 1 | 4 | Actual |
| 13029 | 80.00 | 2023-04-18 | 78 | 5 | 6 | Budget |
| 9518 | 80.00 | 2023-01-16 | 78 | 2 | 6 | Budget |
| 38484 | 314.00 | 2025-04-18 | 78 | 6 | 5 | Actual |
| 14049 | 255.00 | 2023-05-18 | 78 | 6 | 7 | Actual |
| 22453 | 96.51 | 2024-01-16 | 78 | 6 | 11 | Actual |
| 22219 | 357.15 | 2024-01-16 | 78 | 1 | 8 | Actual |
| 9471 | 159.00 | 2023-01-16 | 78 | 1 | 6 | Actual |
| 9069 | 105.00 | 2023-01-16 | 78 | 6 | 3 | Actual |
| 24141 | 232.00 | 2024-03-17 | 78 | 6 | 7 | Actual |
| 25292 | 223.81 | 2024-04-17 | 78 | 6 | 8 | Actual |
| 35199 | 62.00 | 2025-01-16 | 78 | 5 | 6 | Actual |
| 29441 | 130.00 | 2024-08-17 | 78 | 1 | 6 | Actual |
| 10634 | 60.00 | 2023-02-16 | 78 | 2 | 6 | Budget |
| 33547 | 190.73 | 2024-11-17 | 78 | 2 | 13 | Actual |
| 641 | 104.00 | 2022-05-18 | 78 | 4 | 6 | Actual |
| 8681 | 280.00 | 2022-12-19 | 78 | 1 | 7 | Budget |
| 19979 | 81.00 | 2023-11-18 | 78 | 4 | 6 | Actual |
| 12759 | 200.00 | 2023-04-18 | 78 | 6 | 5 | Budget |
| 5452 | 381.39 | 2022-09-18 | 78 | 1 | 8 | Actual |
| 20508 | 10.33 | 2023-11-18 | 78 | 1 | 12 | Actual |
| 8823 | 282.90 | 2022-12-19 | 78 | 1 | 8 | Actual |
| 34230 | 520.79 | 2024-12-18 | 78 | 1 | 8 | Actual |
| 16777 | 204.00 | 2023-08-18 | 78 | 6 | 5 | Actual |
| 9797 | 280.00 | 2023-01-16 | 78 | 1 | 7 | Budget |
| 10915 | 200.00 | 2023-02-16 | 78 | 1 | 7 | Budget |
| 12983 | 128.00 | 2023-04-18 | 78 | 4 | 6 | Actual |
| 2279 | 151.00 | 2022-07-19 | 78 | 1 | 3 | Actual |
| 39007 | 94.38 | 2025-04-18 | 78 | 3 | 11 | Actual |
| 4252 | 200.00 | 2022-08-18 | 78 | 6 | 7 | Budget |
| 275 | 200.00 | 2022-05-18 | 78 | 6 | 4 | Budget |
Generated 2025-06-18 00:31:12.042 UTC