[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 611 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 497 | 147.00 | 2022-04-23 | 78 | 1 | 6 | Actual |
| 16356 | 56.08 | 2023-06-24 | 78 | 6 | 11 | Actual |
| 24578 | 14.59 | 2024-02-21 | 78 | 6 | 12 | Actual |
| 11855 | 100.00 | 2023-02-21 | 78 | 4 | 6 | Budget |
| 37241 | 330.00 | 2025-02-21 | 78 | 6 | 4 | Actual |
| 20623 | 398.00 | 2023-11-24 | 78 | 1 | 3 | Actual |
| 38063 | 245.44 | 2025-02-21 | 78 | 6 | 12 | Actual |
| 28287 | 151.00 | 2024-06-23 | 78 | 1 | 6 | Actual |
| 21390 | 68.85 | 2023-11-24 | 78 | 3 | 11 | Actual |
| 10507 | 182.00 | 2023-01-22 | 78 | 6 | 5 | Actual |
| 26 | 200.00 | 2022-04-23 | 78 | 1 | 3 | Budget |
| 2522 | 172.00 | 2022-06-24 | 78 | 6 | 4 | Actual |
| 11429 | 294.00 | 2023-02-21 | 78 | 1 | 4 | Actual |
| 20928 | 98.00 | 2023-11-24 | 78 | 1 | 6 | Actual |
| 25550 | 10.33 | 2024-03-23 | 78 | 1 | 12 | Actual |
| 35821 | 117.04 | 2024-12-22 | 78 | 1 | 13 | Actual |
| 19479 | 6.08 | 2023-09-23 | 78 | 1 | 12 | Actual |
| 34492 | 186.93 | 2024-11-23 | 78 | 6 | 11 | Actual |
| 36057 | 501.00 | 2025-01-22 | 78 | 1 | 4 | Actual |
| 19628 | 278.00 | 2023-10-24 | 78 | 6 | 3 | Actual |
| 22366 | 46.50 | 2023-12-22 | 78 | 2 | 11 | Actual |
| 30053 | 48.63 | 2024-07-23 | 78 | 2 | 12 | Actual |
| 20005 | 54.00 | 2023-10-24 | 78 | 5 | 6 | Actual |
| 13720 | 224.00 | 2023-04-23 | 78 | 1 | 5 | Actual |
| 12760 | 158.00 | 2023-03-24 | 78 | 6 | 5 | Actual |
| 1341 | 277.00 | 2022-05-24 | 78 | 1 | 4 | Actual |
| 38001 | 112.46 | 2025-02-21 | 78 | 1 | 12 | Actual |
| 37681 | 545.03 | 2025-02-21 | 78 | 1 | 8 | Actual |
| 34878 | 118.00 | 2024-12-22 | 78 | 7 | 3 | Actual |
| 34578 | 57.14 | 2024-11-23 | 78 | 2 | 12 | Actual |
| 32211 | 51.82 | 2024-09-22 | 78 | 5 | 11 | Actual |
| 37943 | 152.89 | 2025-02-21 | 78 | 6 | 11 | Actual |
| 22161 | 263.00 | 2023-12-22 | 78 | 6 | 7 | Actual |
| 33756 | 457.00 | 2024-11-23 | 78 | 1 | 4 | Actual |
| 4655 | 54.00 | 2022-08-24 | 78 | 7 | 3 | Actual |
| 16916 | 83.00 | 2023-07-24 | 78 | 4 | 6 | Actual |
| 496 | 100.00 | 2022-04-23 | 78 | 1 | 6 | Budget |
| 32102 | 186.93 | 2024-09-22 | 78 | 1 | 11 | Actual |
| 25432 | 45.44 | 2024-03-23 | 78 | 4 | 11 | Actual |
| 27 | 153.00 | 2022-04-23 | 78 | 1 | 3 | Actual |
| 5967 | 227.00 | 2022-09-23 | 78 | 1 | 5 | Actual |
| 10508 | 200.00 | 2023-01-22 | 78 | 6 | 5 | Budget |
| 31032 | 140.12 | 2024-08-23 | 78 | 3 | 11 | Actual |
| 27044 | 327.00 | 2024-05-23 | 78 | 1 | 5 | Actual |
| 5501 | 201.08 | 2022-08-24 | 78 | 2 | 8 | Actual |
| 2199 | 196.54 | 2022-05-24 | 78 | 6 | 8 | Actual |
| 18870 | 95.00 | 2023-09-23 | 78 | 1 | 6 | Actual |
| 1951 | 280.00 | 2022-05-24 | 78 | 1 | 7 | Budget |
Generated 2025-05-23 16:59:17.583 UTC