[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 518 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20307 | 102.89 | 2023-10-22 | 78 | 1 | 11 | Actual |
| 24260 | 270.78 | 2024-02-19 | 78 | 6 | 8 | Actual |
| 9068 | 100.00 | 2022-12-20 | 78 | 6 | 3 | Budget |
| 33254 | 90.12 | 2024-10-21 | 78 | 2 | 11 | Actual |
| 6157 | 69.00 | 2022-09-21 | 78 | 2 | 6 | Actual |
| 20870 | 203.00 | 2023-11-22 | 78 | 6 | 5 | Actual |
| 37532 | 132.00 | 2025-02-19 | 78 | 6 | 6 | Actual |
| 14672 | 147.00 | 2023-05-22 | 78 | 6 | 4 | Actual |
| 16942 | 57.00 | 2023-07-22 | 78 | 5 | 6 | Actual |
| 31387 | 428.00 | 2024-09-20 | 78 | 1 | 3 | Actual |
| 15261 | 24.16 | 2023-05-22 | 78 | 2 | 11 | Actual |
| 2338 | 92.00 | 2022-06-22 | 78 | 6 | 3 | Actual |
| 38328 | 82.00 | 2025-03-22 | 78 | 7 | 3 | Actual |
| 5373 | 200.00 | 2022-08-22 | 78 | 6 | 7 | Budget |
| 27487 | 252.60 | 2024-05-21 | 78 | 6 | 8 | Actual |
| 34906 | 474.00 | 2024-12-20 | 78 | 1 | 4 | Actual |
| 6358 | 101.00 | 2022-09-21 | 78 | 6 | 6 | Actual |
| 34022 | 104.00 | 2024-11-21 | 78 | 4 | 6 | Actual |
| 32631 | 503.00 | 2024-10-21 | 78 | 1 | 4 | Actual |
| 15652 | 160.00 | 2023-06-22 | 78 | 6 | 4 | Actual |
| 10683 | 200.00 | 2023-01-20 | 78 | 3 | 6 | Budget |
| 8025 | 40.00 | 2022-11-22 | 78 | 7 | 3 | Budget |
| 16564 | 258.00 | 2023-07-22 | 78 | 6 | 3 | Actual |
| 20216 | 229.87 | 2023-10-22 | 78 | 2 | 8 | Actual |
| 6627 | 172.30 | 2022-09-21 | 78 | 2 | 8 | Actual |
| 5703 | 97.00 | 2022-09-21 | 78 | 6 | 3 | Actual |
| 8352 | 200.00 | 2022-11-22 | 78 | 1 | 6 | Budget |
| 9661 | 60.00 | 2022-12-20 | 78 | 5 | 6 | Budget |
| 16916 | 83.00 | 2023-07-22 | 78 | 4 | 6 | Actual |
| 25080 | 111.00 | 2024-03-21 | 78 | 6 | 6 | Actual |
| 29227 | 119.00 | 2024-07-21 | 78 | 7 | 3 | Actual |
| 27892 | 287.22 | 2024-05-21 | 78 | 2 | 13 | Actual |
| 14286 | 64.59 | 2023-04-21 | 78 | 3 | 11 | Actual |
| 2930 | 74.00 | 2022-06-22 | 78 | 5 | 6 | Actual |
| 14904 | 74.00 | 2023-05-22 | 78 | 4 | 6 | Actual |
| 29383 | 294.00 | 2024-07-21 | 78 | 6 | 5 | Actual |
| 10184 | 90.00 | 2023-01-20 | 78 | 6 | 3 | Budget |
| 5128 | 100.00 | 2022-08-22 | 78 | 4 | 6 | Budget |
| 28342 | 166.00 | 2024-06-21 | 78 | 3 | 6 | Actual |
| 35147 | 151.00 | 2024-12-20 | 78 | 3 | 6 | Actual |
| 166 | 40.00 | 2022-04-21 | 78 | 7 | 3 | Budget |
| 21660 | 267.00 | 2023-12-20 | 78 | 6 | 3 | Actual |
| 34697 | 215.29 | 2024-11-21 | 78 | 2 | 13 | Actual |
| 38682 | 132.00 | 2025-03-22 | 78 | 6 | 6 | Actual |
| 3583 | 288.00 | 2022-07-22 | 78 | 1 | 4 | Actual |
| 25694 | 376.00 | 2024-04-20 | 78 | 1 | 3 | Actual |
| 7279 | 80.00 | 2022-10-22 | 78 | 2 | 6 | Budget |
| 6953 | 278.00 | 2022-10-22 | 78 | 1 | 4 | Actual |
Generated 2025-05-21 21:25:37.270 UTC