[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 522 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6687 | 185.93 | 2022-10-19 | 78 | 6 | 8 | Actual |
| 35557 | 110.34 | 2025-01-17 | 78 | 3 | 11 | Actual |
| 8929 | 100.00 | 2022-12-20 | 78 | 6 | 8 | Budget |
| 12289 | 166.24 | 2023-03-19 | 78 | 6 | 8 | Actual |
| 38952 | 193.32 | 2025-04-19 | 78 | 1 | 11 | Actual |
| 28342 | 166.00 | 2024-07-19 | 78 | 3 | 6 | Actual |
| 7230 | 157.00 | 2022-11-19 | 78 | 1 | 6 | Actual |
| 1479 | 200.00 | 2022-06-19 | 78 | 1 | 5 | Budget |
| 28287 | 151.00 | 2024-07-19 | 78 | 1 | 6 | Actual |
| 2786 | 50.00 | 2022-07-20 | 78 | 2 | 6 | Budget |
| 24546 | 3.95 | 2024-03-18 | 78 | 2 | 12 | Actual |
| 4985 | 131.00 | 2022-09-19 | 78 | 1 | 6 | Actual |
| 16649 | 261.00 | 2023-08-19 | 78 | 1 | 4 | Actual |
| 28577 | 601.09 | 2024-07-19 | 78 | 1 | 8 | Actual |
| 26742 | 269.68 | 2024-05-18 | 78 | 2 | 13 | Actual |
| 21065 | 106.00 | 2023-12-20 | 78 | 6 | 6 | Actual |
| 17354 | 27.36 | 2023-08-19 | 78 | 5 | 11 | Actual |
| 4905 | 200.00 | 2022-09-19 | 78 | 6 | 5 | Budget |
| 30764 | 394.00 | 2024-09-18 | 78 | 1 | 7 | Actual |
| 24260 | 270.78 | 2024-03-18 | 78 | 6 | 8 | Actual |
| 13419 | 228.36 | 2023-04-19 | 78 | 6 | 8 | Actual |
| 18897 | 48.00 | 2023-10-19 | 78 | 2 | 6 | Actual |
| 26715 | 103.01 | 2024-05-18 | 78 | 1 | 13 | Actual |
| 16295 | 61.40 | 2023-07-20 | 78 | 4 | 11 | Actual |
| 36382 | 114.00 | 2025-02-17 | 78 | 6 | 6 | Actual |
| 11807 | 200.00 | 2023-03-19 | 78 | 3 | 6 | Budget |
| 36474 | 338.00 | 2025-02-17 | 78 | 6 | 7 | Actual |
| 35972 | 258.00 | 2025-02-17 | 78 | 6 | 3 | Actual |
| 10262 | 48.00 | 2023-02-17 | 78 | 7 | 3 | Actual |
| 26328 | 281.39 | 2024-05-18 | 78 | 2 | 8 | Actual |
| 274 | 193.00 | 2022-05-19 | 78 | 6 | 4 | Actual |
| 11243 | 173.00 | 2023-03-19 | 78 | 1 | 3 | Actual |
| 18812 | 204.00 | 2023-10-19 | 78 | 6 | 5 | Actual |
| 22601 | 392.00 | 2024-02-17 | 78 | 1 | 3 | Actual |
| 16564 | 258.00 | 2023-08-19 | 78 | 6 | 3 | Actual |
| 29348 | 315.00 | 2024-08-18 | 78 | 1 | 5 | Actual |
| 9857 | 200.00 | 2023-01-17 | 78 | 6 | 7 | Budget |
| 21745 | 233.00 | 2024-01-17 | 78 | 1 | 4 | Actual |
| 13090 | 100.00 | 2023-04-19 | 78 | 6 | 6 | Budget |
| 31479 | 107.00 | 2024-10-18 | 78 | 7 | 3 | Actual |
| 28102 | 503.00 | 2024-07-19 | 78 | 1 | 4 | Actual |
| 20038 | 91.00 | 2023-11-19 | 78 | 6 | 6 | Actual |
| 38148 | 183.71 | 2025-03-19 | 78 | 2 | 13 | Actual |
| 25788 | 85.00 | 2024-05-18 | 78 | 7 | 3 | Actual |
| 38542 | 136.00 | 2025-04-19 | 78 | 1 | 6 | Actual |
| 18216 | 252.60 | 2023-09-19 | 78 | 6 | 8 | Actual |
| 22814 | 212.00 | 2024-02-17 | 78 | 1 | 5 | Actual |
| 15943 | 91.00 | 2023-07-20 | 78 | 6 | 6 | Actual |
Generated 2025-06-19 02:26:23.869 UTC