[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 45 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23196 | 352.60 | 2024-02-15 | 78 | 1 | 8 | Actual |
| 13598 | 115.00 | 2023-05-17 | 78 | 7 | 3 | Actual |
| 3067 | 280.00 | 2022-07-18 | 78 | 1 | 7 | Budget |
| 34550 | 140.12 | 2024-12-17 | 78 | 1 | 12 | Actual |
| 31748 | 160.00 | 2024-10-16 | 78 | 3 | 6 | Actual |
| 969 | 325.33 | 2022-05-17 | 78 | 1 | 8 | Actual |
| 34377 | 60.33 | 2024-12-17 | 78 | 2 | 11 | Actual |
| 38952 | 193.32 | 2025-04-17 | 78 | 1 | 11 | Actual |
| 13091 | 122.00 | 2023-04-17 | 78 | 6 | 6 | Actual |
| 6359 | 100.00 | 2022-10-17 | 78 | 6 | 6 | Budget |
| 24107 | 307.00 | 2024-03-16 | 78 | 1 | 7 | Actual |
| 38774 | 292.00 | 2025-04-17 | 78 | 6 | 7 | Actual |
| 13896 | 87.00 | 2023-05-17 | 78 | 4 | 6 | Actual |
| 34230 | 520.79 | 2024-12-17 | 78 | 1 | 8 | Actual |
| 21444 | 17.78 | 2023-12-18 | 78 | 5 | 11 | Actual |
| 2139 | 188.96 | 2022-06-17 | 78 | 2 | 8 | Actual |
| 34431 | 115.65 | 2024-12-17 | 78 | 4 | 11 | Actual |
| 14823 | 104.00 | 2023-06-17 | 78 | 1 | 6 | Actual |
| 35147 | 151.00 | 2025-01-15 | 78 | 3 | 6 | Actual |
| 12101 | 177.00 | 2023-03-17 | 78 | 6 | 7 | Actual |
| 32817 | 153.00 | 2024-11-16 | 78 | 1 | 6 | Actual |
| 25047 | 44.00 | 2024-04-16 | 78 | 5 | 6 | Actual |
| 23458 | 83.74 | 2024-02-15 | 78 | 6 | 11 | Actual |
| 17153 | 163.21 | 2023-08-17 | 78 | 2 | 8 | Actual |
| 3861 | 153.00 | 2022-08-17 | 78 | 1 | 6 | Actual |
| 10184 | 90.00 | 2023-02-15 | 78 | 6 | 3 | Budget |
| 25172 | 248.00 | 2024-04-16 | 78 | 6 | 7 | Actual |
| 32924 | 62.00 | 2024-11-16 | 78 | 5 | 6 | Actual |
| 7747 | 100.00 | 2022-11-17 | 78 | 2 | 8 | Budget |
| 32454 | 183.71 | 2024-10-16 | 78 | 6 | 13 | Actual |
| 19066 | 295.00 | 2023-10-17 | 78 | 1 | 7 | Actual |
| 12229 | 129.87 | 2023-03-17 | 78 | 2 | 8 | Actual |
| 29135 | 398.00 | 2024-08-16 | 78 | 1 | 3 | Actual |
| 28484 | 454.00 | 2024-07-17 | 78 | 1 | 7 | Actual |
| 15497 | 426.00 | 2023-07-18 | 78 | 1 | 3 | Actual |
| 32898 | 106.00 | 2024-11-16 | 78 | 4 | 6 | Actual |
| 6300 | 66.00 | 2022-10-17 | 78 | 5 | 6 | Actual |
| 5641 | 200.00 | 2022-10-17 | 78 | 1 | 3 | Budget |
| 27654 | 66.72 | 2024-06-16 | 78 | 5 | 11 | Actual |
| 12369 | 144.00 | 2023-04-17 | 78 | 1 | 3 | Actual |
| 35730 | 84.80 | 2025-01-15 | 78 | 2 | 12 | Actual |
| 28779 | 116.72 | 2024-07-17 | 78 | 4 | 11 | Actual |
| 5500 | 100.00 | 2022-09-17 | 78 | 2 | 8 | Budget |
| 9937 | 387.45 | 2023-01-15 | 78 | 1 | 8 | Actual |
| 9392 | 200.00 | 2023-01-15 | 78 | 6 | 5 | Budget |
| 4844 | 229.00 | 2022-09-17 | 78 | 1 | 5 | Actual |
| 39095 | 166.72 | 2025-04-17 | 78 | 6 | 11 | Actual |
| 35530 | 100.76 | 2025-01-15 | 78 | 2 | 11 | Actual |
Generated 2025-06-16 10:42:16.774 UTC