[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 624 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 497 | 147.00 | 2022-04-23 | 78 | 1 | 6 | Actual |
| 19334 | 28.42 | 2023-09-23 | 78 | 3 | 11 | Actual |
| 18097 | 202.00 | 2023-08-24 | 78 | 6 | 7 | Actual |
| 35881 | 204.76 | 2024-12-22 | 78 | 6 | 13 | Actual |
| 19506 | 8.21 | 2023-09-23 | 78 | 2 | 12 | Actual |
| 23725 | 254.00 | 2024-02-21 | 78 | 1 | 4 | Actual |
| 22420 | 67.78 | 2023-12-22 | 78 | 4 | 11 | Actual |
| 5033 | 68.00 | 2022-08-24 | 78 | 2 | 6 | Actual |
| 7480 | 105.00 | 2022-10-24 | 78 | 6 | 6 | Actual |
| 9936 | 200.00 | 2022-12-22 | 78 | 1 | 8 | Budget |
| 24018 | 74.00 | 2024-02-21 | 78 | 5 | 6 | Actual |
| 6438 | 200.00 | 2022-09-23 | 78 | 1 | 7 | Budget |
| 16890 | 129.00 | 2023-07-24 | 78 | 3 | 6 | Actual |
| 32044 | 314.72 | 2024-09-22 | 78 | 6 | 8 | Actual |
| 30353 | 112.00 | 2024-08-23 | 78 | 7 | 3 | Actual |
| 17354 | 27.36 | 2023-07-24 | 78 | 5 | 11 | Actual |
| 9797 | 280.00 | 2022-12-22 | 78 | 1 | 7 | Budget |
| 17473 | 8.21 | 2023-07-24 | 78 | 2 | 12 | Actual |
| 14049 | 255.00 | 2023-04-23 | 78 | 6 | 7 | Actual |
| 11428 | 280.00 | 2023-02-21 | 78 | 1 | 4 | Budget |
| 13169 | 210.00 | 2023-03-24 | 78 | 1 | 7 | Actual |
| 7698 | 200.00 | 2022-10-24 | 78 | 1 | 8 | Budget |
| 12040 | 200.00 | 2023-02-21 | 78 | 1 | 7 | Budget |
| 8353 | 165.00 | 2022-11-24 | 78 | 1 | 6 | Actual |
| 9195 | 290.00 | 2022-12-22 | 78 | 1 | 4 | Actual |
| 14930 | 64.00 | 2023-05-24 | 78 | 5 | 6 | Actual |
| 33849 | 318.00 | 2024-11-23 | 78 | 1 | 5 | Actual |
| 18925 | 115.00 | 2023-09-23 | 78 | 3 | 6 | Actual |
| 28484 | 454.00 | 2024-06-23 | 78 | 1 | 7 | Actual |
| 38980 | 92.25 | 2025-03-24 | 78 | 2 | 11 | Actual |
| 1479 | 200.00 | 2022-05-24 | 78 | 1 | 5 | Budget |
| 1951 | 280.00 | 2022-05-24 | 78 | 1 | 7 | Budget |
| 10684 | 159.00 | 2023-01-22 | 78 | 3 | 6 | Actual |
| 746 | 126.00 | 2022-04-23 | 78 | 6 | 6 | Actual |
| 22601 | 392.00 | 2024-01-22 | 78 | 1 | 3 | Actual |
| 30622 | 147.00 | 2024-08-23 | 78 | 3 | 6 | Actual |
| 16322 | 27.36 | 2023-06-24 | 78 | 5 | 11 | Actual |
| 27162 | 60.00 | 2024-05-23 | 78 | 2 | 6 | Actual |
| 13504 | 389.00 | 2023-04-23 | 78 | 1 | 3 | Actual |
| 27746 | 169.91 | 2024-05-23 | 78 | 1 | 12 | Actual |
| 35730 | 84.80 | 2024-12-22 | 78 | 2 | 12 | Actual |
| 32511 | 401.00 | 2024-10-23 | 78 | 1 | 3 | Actual |
| 35444 | 316.24 | 2024-12-22 | 78 | 6 | 8 | Actual |
| 21478 | 64.59 | 2023-11-24 | 78 | 6 | 11 | Actual |
| 13870 | 106.00 | 2023-04-23 | 78 | 3 | 6 | Actual |
| 7560 | 280.00 | 2022-10-24 | 78 | 1 | 7 | Budget |
| 1718 | 164.00 | 2022-05-24 | 78 | 3 | 6 | Actual |
| 9662 | 56.00 | 2022-12-22 | 78 | 5 | 6 | Actual |
Generated 2025-05-24 00:13:13.380 UTC