[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 512 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25432 | 45.44 | 2024-03-19 | 78 | 4 | 11 | Actual |
| 2835 | 200.00 | 2022-06-20 | 78 | 3 | 6 | Budget |
| 24882 | 177.00 | 2024-03-19 | 78 | 6 | 5 | Actual |
| 8603 | 129.00 | 2022-11-20 | 78 | 6 | 6 | Actual |
| 13598 | 115.00 | 2023-04-19 | 78 | 7 | 3 | Actual |
| 3908 | 70.00 | 2022-07-20 | 78 | 2 | 6 | Budget |
| 28427 | 117.00 | 2024-06-19 | 78 | 6 | 6 | Actual |
| 35232 | 120.00 | 2024-12-18 | 78 | 6 | 6 | Actual |
| 1951 | 280.00 | 2022-05-20 | 78 | 1 | 7 | Budget |
| 33308 | 91.19 | 2024-10-19 | 78 | 4 | 11 | Actual |
| 36532 | 573.82 | 2025-01-18 | 78 | 1 | 8 | Actual |
| 4985 | 131.00 | 2022-08-20 | 78 | 1 | 6 | Actual |
| 6299 | 80.00 | 2022-09-19 | 78 | 5 | 6 | Budget |
| 26061 | 104.00 | 2024-04-18 | 78 | 3 | 6 | Actual |
| 34578 | 57.14 | 2024-11-19 | 78 | 2 | 12 | Actual |
| 5314 | 200.00 | 2022-08-20 | 78 | 1 | 7 | Budget |
| 36474 | 338.00 | 2025-01-18 | 78 | 6 | 7 | Actual |
| 14519 | 358.00 | 2023-05-20 | 78 | 1 | 3 | Actual |
| 32724 | 330.00 | 2024-10-19 | 78 | 1 | 5 | Actual |
| 36594 | 275.33 | 2025-01-18 | 78 | 6 | 8 | Actual |
| 21444 | 17.78 | 2023-11-20 | 78 | 5 | 11 | Actual |
| 1669 | 65.00 | 2022-05-20 | 78 | 2 | 6 | Actual |
| 29851 | 206.08 | 2024-07-19 | 78 | 1 | 11 | Actual |
| 31693 | 141.00 | 2024-09-18 | 78 | 1 | 6 | Actual |
| 27242 | 62.00 | 2024-05-19 | 78 | 5 | 6 | Actual |
| 1480 | 255.00 | 2022-05-20 | 78 | 1 | 5 | Actual |
| 22756 | 150.00 | 2024-01-18 | 78 | 6 | 4 | Actual |
| 9255 | 222.00 | 2022-12-18 | 78 | 6 | 4 | Actual |
| 37883 | 142.25 | 2025-02-17 | 78 | 4 | 11 | Actual |
| 8870 | 100.00 | 2022-11-20 | 78 | 2 | 8 | Budget |
| 12935 | 200.00 | 2023-03-20 | 78 | 3 | 6 | Budget |
| 10837 | 131.00 | 2023-01-18 | 78 | 6 | 6 | Actual |
| 10450 | 214.00 | 2023-01-18 | 78 | 1 | 5 | Actual |
| 35881 | 204.76 | 2024-12-18 | 78 | 6 | 13 | Actual |
| 20658 | 247.00 | 2023-11-20 | 78 | 6 | 3 | Actual |
| 32302 | 151.83 | 2024-09-18 | 78 | 1 | 12 | Actual |
| 5081 | 200.00 | 2022-08-20 | 78 | 3 | 6 | Budget |
| 9797 | 280.00 | 2022-12-18 | 78 | 1 | 7 | Budget |
| 5829 | 280.00 | 2022-09-19 | 78 | 1 | 4 | Budget |
| 24940 | 96.00 | 2024-03-19 | 78 | 1 | 6 | Actual |
| 8822 | 200.00 | 2022-11-20 | 78 | 1 | 8 | Budget |
| 10370 | 200.00 | 2023-01-18 | 78 | 6 | 4 | Budget |
| 12431 | 93.00 | 2023-03-20 | 78 | 6 | 3 | Actual |
| 31479 | 107.00 | 2024-09-18 | 78 | 7 | 3 | Actual |
| 18777 | 170.00 | 2023-09-19 | 78 | 1 | 5 | Actual |
| 1214 | 113.00 | 2022-05-20 | 78 | 6 | 3 | Actual |
| 15617 | 218.00 | 2023-06-20 | 78 | 1 | 4 | Actual |
| 20508 | 10.33 | 2023-10-20 | 78 | 1 | 12 | Actual |
Generated 2025-05-19 14:38:14.867 UTC