[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 514 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24882 | 177.00 | 2024-03-14 | 78 | 6 | 5 | Actual |
| 12983 | 128.00 | 2023-03-15 | 78 | 4 | 6 | Actual |
| 8497 | 100.00 | 2022-11-15 | 78 | 4 | 6 | Budget |
| 26061 | 104.00 | 2024-04-13 | 78 | 3 | 6 | Actual |
| 23966 | 127.00 | 2024-02-12 | 78 | 3 | 6 | Actual |
| 19066 | 295.00 | 2023-09-14 | 78 | 1 | 7 | Actual |
| 34048 | 78.00 | 2024-11-14 | 78 | 5 | 6 | Actual |
| 11632 | 200.00 | 2023-02-12 | 78 | 6 | 5 | Budget |
| 38356 | 493.00 | 2025-03-15 | 78 | 1 | 4 | Actual |
| 35324 | 339.00 | 2024-12-13 | 78 | 6 | 7 | Actual |
| 23725 | 254.00 | 2024-02-12 | 78 | 1 | 4 | Actual |
| 8930 | 137.45 | 2022-11-15 | 78 | 6 | 8 | Actual |
| 18565 | 429.00 | 2023-09-14 | 78 | 1 | 3 | Actual |
| 31600 | 343.00 | 2024-09-13 | 78 | 1 | 5 | Actual |
| 3067 | 280.00 | 2022-06-15 | 78 | 1 | 7 | Budget |
| 19713 | 245.00 | 2023-10-15 | 78 | 1 | 4 | Actual |
| 8929 | 100.00 | 2022-11-15 | 78 | 6 | 8 | Budget |
| 8822 | 200.00 | 2022-11-15 | 78 | 1 | 8 | Budget |
| 2882 | 100.00 | 2022-06-15 | 78 | 4 | 6 | Budget |
| 9985 | 232.90 | 2022-12-13 | 78 | 2 | 8 | Actual |
| 5175 | 80.00 | 2022-08-15 | 78 | 5 | 6 | Actual |
| 19805 | 208.00 | 2023-10-15 | 78 | 1 | 5 | Actual |
| 827 | 280.00 | 2022-04-14 | 78 | 1 | 7 | Budget |
| 32184 | 127.36 | 2024-09-13 | 78 | 4 | 11 | Actual |
| 32898 | 106.00 | 2024-10-14 | 78 | 4 | 6 | Actual |
| 38271 | 251.00 | 2025-03-15 | 78 | 6 | 3 | Actual |
| 1017 | 169.27 | 2022-04-14 | 78 | 2 | 8 | Actual |
| 13896 | 87.00 | 2023-04-14 | 78 | 4 | 6 | Actual |
| 19628 | 278.00 | 2023-10-15 | 78 | 6 | 3 | Actual |
| 2522 | 172.00 | 2022-06-15 | 78 | 6 | 4 | Actual |
| 38484 | 314.00 | 2025-03-15 | 78 | 6 | 5 | Actual |
| 16295 | 61.40 | 2023-06-15 | 78 | 4 | 11 | Actual |
| 5314 | 200.00 | 2022-08-15 | 78 | 1 | 7 | Budget |
| 11491 | 208.00 | 2023-02-12 | 78 | 6 | 4 | Actual |
| 32010 | 298.06 | 2024-09-13 | 78 | 2 | 8 | Actual |
| 6579 | 343.51 | 2022-09-14 | 78 | 1 | 8 | Actual |
| 31298 | 195.99 | 2024-08-14 | 78 | 2 | 13 | Actual |
| 36474 | 338.00 | 2025-01-13 | 78 | 6 | 7 | Actual |
| 37910 | 25.23 | 2025-02-12 | 78 | 5 | 11 | Actual |
| 11901 | 59.00 | 2023-02-12 | 78 | 5 | 6 | Actual |
| 16942 | 57.00 | 2023-07-15 | 78 | 5 | 6 | Actual |
| 28605 | 279.87 | 2024-06-14 | 78 | 2 | 8 | Actual |
| 27242 | 62.00 | 2024-05-14 | 78 | 5 | 6 | Actual |
| 11055 | 355.63 | 2023-01-13 | 78 | 1 | 8 | Actual |
| 3395 | 156.00 | 2022-07-15 | 78 | 1 | 3 | Actual |
| 35938 | 395.00 | 2025-01-13 | 78 | 1 | 3 | Actual |
| 23911 | 125.00 | 2024-02-12 | 78 | 1 | 6 | Actual |
| 26564 | 65.65 | 2024-04-13 | 78 | 6 | 11 | Actual |
Generated 2025-05-14 20:22:25.807 UTC