[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 452 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9069 | 105.00 | 2022-12-20 | 78 | 6 | 3 | Actual |
| 22280 | 196.54 | 2023-12-20 | 78 | 6 | 8 | Actual |
| 7230 | 157.00 | 2022-10-22 | 78 | 1 | 6 | Actual |
| 20535 | 7.14 | 2023-10-22 | 78 | 2 | 12 | Actual |
| 22453 | 96.51 | 2023-12-20 | 78 | 6 | 11 | Actual |
| 13358 | 182.90 | 2023-03-22 | 78 | 2 | 8 | Actual |
| 5081 | 200.00 | 2022-08-22 | 78 | 3 | 6 | Budget |
| 13310 | 354.12 | 2023-03-22 | 78 | 1 | 8 | Actual |
| 18356 | 50.76 | 2023-08-22 | 78 | 4 | 11 | Actual |
| 19747 | 138.00 | 2023-10-22 | 78 | 6 | 4 | Actual |
| 14286 | 64.59 | 2023-04-21 | 78 | 3 | 11 | Actual |
| 27746 | 169.91 | 2024-05-21 | 78 | 1 | 12 | Actual |
| 31422 | 266.00 | 2024-09-20 | 78 | 6 | 3 | Actual |
| 20836 | 201.00 | 2023-11-22 | 78 | 1 | 5 | Actual |
| 37943 | 152.89 | 2025-02-19 | 78 | 6 | 11 | Actual |
| 8744 | 195.00 | 2022-11-22 | 78 | 6 | 7 | Actual |
| 25946 | 219.00 | 2024-04-20 | 78 | 6 | 5 | Actual |
| 33048 | 334.00 | 2024-10-21 | 78 | 6 | 7 | Actual |
| 356 | 210.00 | 2022-04-21 | 78 | 1 | 5 | Actual |
| 24670 | 263.00 | 2024-03-21 | 78 | 6 | 3 | Actual |
| 26503 | 58.21 | 2024-04-20 | 78 | 4 | 11 | Actual |
| 13311 | 200.00 | 2023-03-22 | 78 | 1 | 8 | Budget |
| 19594 | 388.00 | 2023-10-22 | 78 | 1 | 3 | Actual |
| 27774 | 52.89 | 2024-05-21 | 78 | 2 | 12 | Actual |
| 968 | 200.00 | 2022-04-21 | 78 | 1 | 8 | Budget |
| 12697 | 244.00 | 2023-03-22 | 78 | 1 | 5 | Actual |
| 13504 | 389.00 | 2023-04-21 | 78 | 1 | 3 | Actual |
| 6627 | 172.30 | 2022-09-21 | 78 | 2 | 8 | Actual |
| 1401 | 200.00 | 2022-05-22 | 78 | 6 | 4 | Budget |
| 12619 | 200.00 | 2023-03-22 | 78 | 6 | 4 | Budget |
| 29468 | 48.00 | 2024-07-21 | 78 | 2 | 6 | Actual |
| 30025 | 147.57 | 2024-07-21 | 78 | 1 | 12 | Actual |
| 7279 | 80.00 | 2022-10-22 | 78 | 2 | 6 | Budget |
| 39061 | 24.16 | 2025-03-22 | 78 | 5 | 11 | Actual |
| 10311 | 277.00 | 2023-01-20 | 78 | 1 | 4 | Actual |
| 14137 | 172.30 | 2023-04-21 | 78 | 2 | 8 | Actual |
| 4330 | 200.00 | 2022-07-22 | 78 | 1 | 8 | Budget |
| 2090 | 200.00 | 2022-05-22 | 78 | 1 | 8 | Budget |
| 20216 | 229.87 | 2023-10-22 | 78 | 2 | 8 | Actual |
| 29548 | 70.00 | 2024-07-21 | 78 | 5 | 6 | Actual |
| 5828 | 316.00 | 2022-09-21 | 78 | 1 | 4 | Actual |
| 5082 | 149.00 | 2022-08-22 | 78 | 3 | 6 | Actual |
| 3724 | 194.00 | 2022-07-22 | 78 | 1 | 5 | Actual |
| 11758 | 85.00 | 2023-02-19 | 78 | 2 | 6 | Actual |
| 24373 | 47.57 | 2024-02-19 | 78 | 3 | 11 | Actual |
| 23013 | 76.00 | 2024-01-20 | 78 | 5 | 6 | Actual |
| 25851 | 219.00 | 2024-04-20 | 78 | 6 | 4 | Actual |
| 37910 | 25.23 | 2025-02-19 | 78 | 5 | 11 | Actual |
Generated 2025-05-21 23:53:33.377 UTC