[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 552 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15710 | 176.00 | 2023-06-24 | 78 | 1 | 5 | Actual |
| 29793 | 299.57 | 2024-07-23 | 78 | 6 | 8 | Actual |
| 32302 | 151.83 | 2024-09-22 | 78 | 1 | 12 | Actual |
| 7327 | 168.00 | 2022-10-24 | 78 | 3 | 6 | Actual |
| 27600 | 147.57 | 2024-05-23 | 78 | 3 | 11 | Actual |
| 9615 | 93.00 | 2022-12-22 | 78 | 4 | 6 | Actual |
| 29078 | 195.99 | 2024-06-23 | 78 | 6 | 13 | Actual |
| 25405 | 43.31 | 2024-03-23 | 78 | 3 | 11 | Actual |
| 17866 | 125.00 | 2023-08-24 | 78 | 1 | 6 | Actual |
| 25292 | 223.81 | 2024-03-23 | 78 | 6 | 8 | Actual |
| 4191 | 200.00 | 2022-07-24 | 78 | 1 | 7 | Budget |
| 6156 | 70.00 | 2022-09-23 | 78 | 2 | 6 | Budget |
| 6500 | 202.00 | 2022-09-23 | 78 | 6 | 7 | Actual |
| 640 | 100.00 | 2022-04-23 | 78 | 4 | 6 | Budget |
| 33106 | 535.94 | 2024-10-23 | 78 | 1 | 8 | Actual |
| 2199 | 196.54 | 2022-05-24 | 78 | 6 | 8 | Actual |
| 2012 | 200.00 | 2022-05-24 | 78 | 6 | 7 | Budget |
| 14610 | 63.00 | 2023-05-24 | 78 | 7 | 3 | Actual |
| 1812 | 58.00 | 2022-05-24 | 78 | 5 | 6 | Actual |
| 27077 | 249.00 | 2024-05-23 | 78 | 6 | 5 | Actual |
| 27216 | 116.00 | 2024-05-23 | 78 | 4 | 6 | Actual |
| 35644 | 147.57 | 2024-12-22 | 78 | 6 | 11 | Actual |
| 5640 | 140.00 | 2022-09-23 | 78 | 1 | 3 | Actual |
| 12697 | 244.00 | 2023-03-24 | 78 | 1 | 5 | Actual |
| 22544 | 19.91 | 2023-12-22 | 78 | 6 | 12 | Actual |
| 10449 | 200.00 | 2023-01-22 | 78 | 1 | 5 | Budget |
| 21390 | 68.85 | 2023-11-24 | 78 | 3 | 11 | Actual |
| 5452 | 381.39 | 2022-08-24 | 78 | 1 | 8 | Actual |
| 14765 | 154.00 | 2023-05-24 | 78 | 6 | 5 | Actual |
| 25946 | 219.00 | 2024-04-22 | 78 | 6 | 5 | Actual |
| 12368 | 200.00 | 2023-03-24 | 78 | 1 | 3 | Budget |
| 13922 | 65.00 | 2023-04-23 | 78 | 5 | 6 | Actual |
| 17893 | 42.00 | 2023-08-24 | 78 | 2 | 6 | Actual |
| 11855 | 100.00 | 2023-02-21 | 78 | 4 | 6 | Budget |
| 10371 | 163.00 | 2023-01-22 | 78 | 6 | 4 | Actual |
| 20928 | 98.00 | 2023-11-24 | 78 | 1 | 6 | Actual |
| 28194 | 305.00 | 2024-06-23 | 78 | 1 | 5 | Actual |
| 275 | 200.00 | 2022-04-23 | 78 | 6 | 4 | Budget |
| 7422 | 60.00 | 2022-10-24 | 78 | 5 | 6 | Budget |
| 38542 | 136.00 | 2025-03-24 | 78 | 1 | 6 | Actual |
| 31213 | 226.30 | 2024-08-23 | 78 | 6 | 12 | Actual |
| 31298 | 195.99 | 2024-08-23 | 78 | 2 | 13 | Actual |
| 17715 | 157.00 | 2023-08-24 | 78 | 6 | 4 | Actual |
| 16777 | 204.00 | 2023-07-24 | 78 | 6 | 5 | Actual |
| 30885 | 251.09 | 2024-08-23 | 78 | 2 | 8 | Actual |
| 30416 | 344.00 | 2024-08-23 | 78 | 6 | 4 | Actual |
| 34230 | 520.79 | 2024-11-23 | 78 | 1 | 8 | Actual |
| 19805 | 208.00 | 2023-10-24 | 78 | 1 | 5 | Actual |
Generated 2025-05-23 07:47:07.625 UTC