[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 434 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28639 | 272.30 | 2024-06-14 | 78 | 6 | 8 | Actual |
| 8744 | 195.00 | 2022-11-15 | 78 | 6 | 7 | Actual |
| 8401 | 80.00 | 2022-11-15 | 78 | 2 | 6 | Budget |
| 25405 | 43.31 | 2024-03-14 | 78 | 3 | 11 | Actual |
| 3067 | 280.00 | 2022-06-15 | 78 | 1 | 7 | Budget |
| 38179 | 308.28 | 2025-02-12 | 78 | 6 | 13 | Actual |
| 6300 | 66.00 | 2022-09-14 | 78 | 5 | 6 | Actual |
| 33462 | 216.72 | 2024-10-14 | 78 | 6 | 12 | Actual |
| 3129 | 177.00 | 2022-06-15 | 78 | 6 | 7 | Actual |
| 7422 | 60.00 | 2022-10-15 | 78 | 5 | 6 | Budget |
| 30172 | 225.82 | 2024-07-14 | 78 | 2 | 13 | Actual |
| 9146 | 36.00 | 2022-12-13 | 78 | 7 | 3 | Actual |
| 20566 | 18.84 | 2023-10-15 | 78 | 6 | 12 | Actual |
| 21243 | 231.39 | 2023-11-15 | 78 | 2 | 8 | Actual |
| 3781 | 227.00 | 2022-07-15 | 78 | 6 | 5 | Actual |
| 35644 | 147.57 | 2024-12-13 | 78 | 6 | 11 | Actual |
| 36912 | 179.49 | 2025-01-13 | 78 | 6 | 12 | Actual |
| 12887 | 60.00 | 2023-03-15 | 78 | 2 | 6 | Budget |
| 27 | 153.00 | 2022-04-14 | 78 | 1 | 3 | Actual |
| 26952 | 455.00 | 2024-05-14 | 78 | 1 | 4 | Actual |
| 9194 | 280.00 | 2022-12-13 | 78 | 1 | 4 | Budget |
| 29468 | 48.00 | 2024-07-14 | 78 | 2 | 6 | Actual |
| 2989 | 100.00 | 2022-06-15 | 78 | 6 | 6 | Budget |
| 32421 | 266.17 | 2024-09-13 | 78 | 2 | 13 | Actual |
| 35444 | 316.24 | 2024-12-13 | 78 | 6 | 8 | Actual |
| 24789 | 132.00 | 2024-03-14 | 78 | 6 | 4 | Actual |
| 33308 | 91.19 | 2024-10-14 | 78 | 4 | 11 | Actual |
| 24967 | 29.00 | 2024-03-14 | 78 | 2 | 6 | Actual |
| 18356 | 50.76 | 2023-08-15 | 78 | 4 | 11 | Actual |
| 34729 | 181.96 | 2024-11-14 | 78 | 6 | 13 | Actual |
| 36057 | 501.00 | 2025-01-13 | 78 | 1 | 4 | Actual |
| 9568 | 200.00 | 2022-12-13 | 78 | 3 | 6 | Budget |
| 9195 | 290.00 | 2022-12-13 | 78 | 1 | 4 | Actual |
| 25946 | 219.00 | 2024-04-13 | 78 | 6 | 5 | Actual |
| 10450 | 214.00 | 2023-01-13 | 78 | 1 | 5 | Actual |
| 7230 | 157.00 | 2022-10-15 | 78 | 1 | 6 | Actual |
| 7481 | 100.00 | 2022-10-15 | 78 | 6 | 6 | Budget |
| 5175 | 80.00 | 2022-08-15 | 78 | 5 | 6 | Actual |
| 8496 | 100.00 | 2022-11-15 | 78 | 4 | 6 | Actual |
| 33226 | 218.85 | 2024-10-14 | 78 | 1 | 11 | Actual |
| 24578 | 14.59 | 2024-02-12 | 78 | 6 | 12 | Actual |
| 641 | 104.00 | 2022-04-14 | 78 | 4 | 6 | Actual |
| 35289 | 412.00 | 2024-12-13 | 78 | 1 | 7 | Actual |
| 22848 | 170.00 | 2024-01-13 | 78 | 6 | 5 | Actual |
| 33756 | 457.00 | 2024-11-14 | 78 | 1 | 4 | Actual |
| 14930 | 64.00 | 2023-05-15 | 78 | 5 | 6 | Actual |
| 7092 | 185.00 | 2022-10-15 | 78 | 1 | 5 | Actual |
| 16093 | 378.36 | 2023-06-15 | 78 | 1 | 8 | Actual |
Generated 2025-05-14 23:42:08.838 UTC