[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 512 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9255 | 222.00 | 2023-01-14 | 78 | 6 | 4 | Actual |
| 3315 | 193.51 | 2022-07-17 | 78 | 6 | 8 | Actual |
| 6499 | 200.00 | 2022-10-16 | 78 | 6 | 7 | Budget |
| 21626 | 362.00 | 2024-01-14 | 78 | 1 | 3 | Actual |
| 12369 | 144.00 | 2023-04-16 | 78 | 1 | 3 | Actual |
| 39061 | 24.16 | 2025-04-16 | 78 | 5 | 11 | Actual |
| 34999 | 358.00 | 2025-01-14 | 78 | 1 | 5 | Actual |
| 31093 | 153.95 | 2024-09-15 | 78 | 6 | 11 | Actual |
| 38980 | 92.25 | 2025-04-16 | 78 | 2 | 11 | Actual |
| 36680 | 85.87 | 2025-02-14 | 78 | 2 | 11 | Actual |
| 37856 | 140.12 | 2025-03-16 | 78 | 3 | 11 | Actual |
| 21122 | 251.00 | 2023-12-17 | 78 | 1 | 7 | Actual |
| 12181 | 308.66 | 2023-03-16 | 78 | 1 | 8 | Actual |
| 9146 | 36.00 | 2023-01-14 | 78 | 7 | 3 | Actual |
| 6767 | 172.00 | 2022-11-16 | 78 | 1 | 3 | Actual |
| 18719 | 158.00 | 2023-10-16 | 78 | 6 | 4 | Actual |
| 24018 | 74.00 | 2024-03-15 | 78 | 5 | 6 | Actual |
| 23398 | 65.65 | 2024-02-14 | 78 | 4 | 11 | Actual |
| 16916 | 83.00 | 2023-08-16 | 78 | 4 | 6 | Actual |
| 16121 | 199.57 | 2023-07-17 | 78 | 2 | 8 | Actual |
| 28752 | 110.34 | 2024-07-16 | 78 | 3 | 11 | Actual |
| 7619 | 220.00 | 2022-11-16 | 78 | 6 | 7 | Actual |
| 14404 | 11.40 | 2023-05-16 | 78 | 1 | 12 | Actual |
| 17245 | 83.74 | 2023-08-16 | 78 | 1 | 11 | Actual |
| 9984 | 100.00 | 2023-01-14 | 78 | 2 | 8 | Budget |
| 20535 | 7.14 | 2023-11-16 | 78 | 2 | 12 | Actual |
| 29468 | 48.00 | 2024-08-15 | 78 | 2 | 6 | Actual |
| 14313 | 47.57 | 2023-05-16 | 78 | 4 | 11 | Actual |
| 8497 | 100.00 | 2022-12-17 | 78 | 4 | 6 | Budget |
| 24050 | 85.00 | 2024-03-15 | 78 | 6 | 6 | Actual |
| 29759 | 270.78 | 2024-08-15 | 78 | 2 | 8 | Actual |
| 9661 | 60.00 | 2023-01-14 | 78 | 5 | 6 | Budget |
| 33281 | 96.51 | 2024-11-15 | 78 | 3 | 11 | Actual |
| 2602 | 224.00 | 2022-07-17 | 78 | 1 | 5 | Actual |
| 22010 | 90.00 | 2024-01-14 | 78 | 4 | 6 | Actual |
| 31059 | 117.78 | 2024-09-15 | 78 | 4 | 11 | Actual |
| 687 | 70.00 | 2022-05-16 | 78 | 5 | 6 | Budget |
| 23640 | 229.00 | 2024-03-15 | 78 | 6 | 3 | Actual |
| 21363 | 45.44 | 2023-12-17 | 78 | 2 | 11 | Actual |
| 7279 | 80.00 | 2022-11-16 | 78 | 2 | 6 | Budget |
| 2883 | 116.00 | 2022-07-17 | 78 | 4 | 6 | Actual |
| 36594 | 275.33 | 2025-02-14 | 78 | 6 | 8 | Actual |
| 6253 | 129.00 | 2022-10-16 | 78 | 4 | 6 | Actual |
| 36242 | 155.00 | 2025-02-14 | 78 | 1 | 6 | Actual |
| 11103 | 181.39 | 2023-02-14 | 78 | 2 | 8 | Actual |
| 13030 | 94.00 | 2023-04-16 | 78 | 5 | 6 | Actual |
| 36323 | 109.00 | 2025-02-14 | 78 | 4 | 6 | Actual |
| 37709 | 340.48 | 2025-03-16 | 78 | 2 | 8 | Actual |
Generated 2025-06-15 22:33:06.628 UTC