[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 495 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7887 | 141.00 | 2023-01-25 | 78 | 1 | 3 | Actual |
| 35034 | 249.00 | 2025-02-22 | 78 | 6 | 5 | Actual |
| 31982 | 551.09 | 2024-11-23 | 78 | 1 | 8 | Actual |
| 14765 | 154.00 | 2023-07-25 | 78 | 6 | 5 | Actual |
| 20928 | 98.00 | 2024-01-25 | 78 | 1 | 6 | Actual |
| 25946 | 219.00 | 2024-06-23 | 78 | 6 | 5 | Actual |
| 6156 | 70.00 | 2022-11-24 | 78 | 2 | 6 | Budget |
| 18812 | 204.00 | 2023-11-24 | 78 | 6 | 5 | Actual |
| 26742 | 269.68 | 2024-06-23 | 78 | 2 | 13 | Actual |
| 14519 | 358.00 | 2023-07-25 | 78 | 1 | 3 | Actual |
| 11055 | 355.63 | 2023-03-25 | 78 | 1 | 8 | Actual |
| 8072 | 309.00 | 2023-01-25 | 78 | 1 | 4 | Actual |
| 7422 | 60.00 | 2022-12-25 | 78 | 5 | 6 | Budget |
| 36242 | 155.00 | 2025-03-25 | 78 | 1 | 6 | Actual |
| 2464 | 280.00 | 2022-08-25 | 78 | 1 | 4 | Budget |
| 5640 | 140.00 | 2022-11-24 | 78 | 1 | 3 | Actual |
| 36382 | 114.00 | 2025-03-25 | 78 | 6 | 6 | Actual |
| 12368 | 200.00 | 2023-05-25 | 78 | 1 | 3 | Budget |
| 37241 | 330.00 | 2025-04-24 | 78 | 6 | 4 | Actual |
| 17973 | 46.00 | 2023-10-25 | 78 | 5 | 6 | Actual |
| 4438 | 100.00 | 2022-09-24 | 78 | 6 | 8 | Budget |
| 8543 | 60.00 | 2023-01-25 | 78 | 5 | 6 | Budget |
| 18302 | 27.36 | 2023-10-25 | 78 | 2 | 11 | Actual |
| 9798 | 263.00 | 2023-02-22 | 78 | 1 | 7 | Actual |
| 29673 | 314.00 | 2024-09-23 | 78 | 6 | 7 | Actual |
| 10185 | 101.00 | 2023-03-25 | 78 | 6 | 3 | Actual |
| 16942 | 57.00 | 2023-09-24 | 78 | 5 | 6 | Actual |
| 17273 | 37.99 | 2023-09-24 | 78 | 2 | 11 | Actual |
| 26240 | 306.00 | 2024-06-23 | 78 | 6 | 7 | Actual |
| 30025 | 147.57 | 2024-09-23 | 78 | 1 | 12 | Actual |
| 30474 | 321.00 | 2024-10-24 | 78 | 1 | 5 | Actual |
| 10311 | 277.00 | 2023-03-25 | 78 | 1 | 4 | Actual |
| 20188 | 395.03 | 2023-12-25 | 78 | 1 | 8 | Actual |
| 28229 | 302.00 | 2024-08-24 | 78 | 6 | 5 | Actual |
| 22693 | 111.00 | 2024-03-24 | 78 | 7 | 3 | Actual |
| 35382 | 520.79 | 2025-02-22 | 78 | 1 | 8 | Actual |
| 9391 | 205.00 | 2023-02-22 | 78 | 6 | 5 | Actual |
| 23258 | 198.05 | 2024-03-24 | 78 | 6 | 8 | Actual |
| 27425 | 537.45 | 2024-07-24 | 78 | 1 | 8 | Actual |
| 29045 | 285.47 | 2024-08-24 | 78 | 2 | 13 | Actual |
| 36970 | 206.52 | 2025-03-25 | 78 | 1 | 13 | Actual |
| 19101 | 278.00 | 2023-11-24 | 78 | 6 | 7 | Actual |
| 4703 | 303.00 | 2022-10-25 | 78 | 1 | 4 | Actual |
| 33400 | 128.42 | 2024-12-24 | 78 | 1 | 12 | Actual |
| 35611 | 30.55 | 2025-02-22 | 78 | 5 | 11 | Actual |
| 16472 | 12.46 | 2023-08-25 | 78 | 6 | 12 | Actual |
| 15055 | 264.00 | 2023-07-25 | 78 | 6 | 7 | Actual |
| 6030 | 200.00 | 2022-11-24 | 78 | 6 | 5 | Budget |
Generated 2025-07-24 18:21:01.007 UTC