[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 519 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13842 | 37.00 | 2023-04-23 | 78 | 2 | 6 | Actual |
| 4906 | 194.00 | 2022-08-24 | 78 | 6 | 5 | Actual |
| 14109 | 376.85 | 2023-04-23 | 78 | 1 | 8 | Actual |
| 10310 | 280.00 | 2023-01-22 | 78 | 1 | 4 | Budget |
| 20715 | 74.00 | 2023-11-24 | 78 | 7 | 3 | Actual |
| 1812 | 58.00 | 2022-05-24 | 78 | 5 | 6 | Actual |
| 31800 | 78.00 | 2024-09-22 | 78 | 5 | 6 | Actual |
| 14610 | 63.00 | 2023-05-24 | 78 | 7 | 3 | Actual |
| 3582 | 280.00 | 2022-07-24 | 78 | 1 | 4 | Budget |
| 4577 | 90.00 | 2022-08-24 | 78 | 6 | 3 | Budget |
| 1016 | 100.00 | 2022-04-23 | 78 | 2 | 8 | Budget |
| 24107 | 307.00 | 2024-02-21 | 78 | 1 | 7 | Actual |
| 34670 | 199.50 | 2024-11-23 | 78 | 1 | 13 | Actual |
| 12983 | 128.00 | 2023-03-24 | 78 | 4 | 6 | Actual |
| 29673 | 314.00 | 2024-07-23 | 78 | 6 | 7 | Actual |
| 3534 | 50.00 | 2022-07-24 | 78 | 7 | 3 | Budget |
| 19361 | 51.82 | 2023-09-23 | 78 | 4 | 11 | Actual |
| 4702 | 280.00 | 2022-08-24 | 78 | 1 | 4 | Budget |
| 20623 | 398.00 | 2023-11-24 | 78 | 1 | 3 | Actual |
| 10185 | 101.00 | 2023-01-22 | 78 | 6 | 3 | Actual |
| 16942 | 57.00 | 2023-07-24 | 78 | 5 | 6 | Actual |
| 34431 | 115.65 | 2024-11-23 | 78 | 4 | 11 | Actual |
| 37029 | 199.50 | 2025-01-22 | 78 | 6 | 13 | Actual |
| 29468 | 48.00 | 2024-07-23 | 78 | 2 | 6 | Actual |
| 30764 | 394.00 | 2024-08-23 | 78 | 1 | 7 | Actual |
| 10837 | 131.00 | 2023-01-22 | 78 | 6 | 6 | Actual |
| 25432 | 45.44 | 2024-03-23 | 78 | 4 | 11 | Actual |
| 24578 | 14.59 | 2024-02-21 | 78 | 6 | 12 | Actual |
| 16441 | 7.14 | 2023-06-24 | 78 | 2 | 12 | Actual |
| 37178 | 109.00 | 2025-02-21 | 78 | 7 | 3 | Actual |
| 7807 | 100.00 | 2022-10-24 | 78 | 6 | 8 | Budget |
| 32603 | 134.00 | 2024-10-23 | 78 | 7 | 3 | Actual |
| 38391 | 284.00 | 2025-03-24 | 78 | 6 | 4 | Actual |
| 20983 | 132.00 | 2023-11-24 | 78 | 3 | 6 | Actual |
| 26742 | 269.68 | 2024-04-22 | 78 | 2 | 13 | Actual |
| 28314 | 43.00 | 2024-06-23 | 78 | 2 | 6 | Actual |
| 2988 | 146.00 | 2022-06-24 | 78 | 6 | 6 | Actual |
| 30416 | 344.00 | 2024-08-23 | 78 | 6 | 4 | Actual |
| 12509 | 60.00 | 2023-03-24 | 78 | 7 | 3 | Actual |
| 27807 | 238.00 | 2024-05-23 | 78 | 6 | 12 | Actual |
| 6206 | 200.00 | 2022-09-23 | 78 | 3 | 6 | Budget |
| 27925 | 290.73 | 2024-05-23 | 78 | 6 | 13 | Actual |
| 34821 | 269.00 | 2024-12-22 | 78 | 6 | 3 | Actual |
| 32957 | 136.00 | 2024-10-23 | 78 | 6 | 6 | Actual |
| 23138 | 277.00 | 2024-01-22 | 78 | 6 | 7 | Actual |
| 7747 | 100.00 | 2022-10-24 | 78 | 2 | 8 | Budget |
| 20566 | 18.84 | 2023-10-24 | 78 | 6 | 12 | Actual |
| 9009 | 145.00 | 2022-12-22 | 78 | 1 | 3 | Actual |
Generated 2025-05-23 20:38:43.175 UTC