[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 713 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36652 | 225.23 | 2025-02-17 | 78 | 1 | 11 | Actual |
| 26715 | 103.01 | 2024-05-18 | 78 | 1 | 13 | Actual |
| 16414 | 12.46 | 2023-07-20 | 78 | 1 | 12 | Actual |
| 39034 | 146.51 | 2025-04-19 | 78 | 4 | 11 | Actual |
| 20249 | 260.18 | 2023-11-19 | 78 | 6 | 8 | Actual |
| 24578 | 14.59 | 2024-03-18 | 78 | 6 | 12 | Actual |
| 38597 | 163.00 | 2025-04-19 | 78 | 3 | 6 | Actual |
| 14286 | 64.59 | 2023-05-19 | 78 | 3 | 11 | Actual |
| 36149 | 353.00 | 2025-02-17 | 78 | 1 | 5 | Actual |
| 13720 | 224.00 | 2023-05-19 | 78 | 1 | 5 | Actual |
| 12228 | 100.00 | 2023-03-19 | 78 | 2 | 8 | Budget |
| 31298 | 195.99 | 2024-09-18 | 78 | 2 | 13 | Actual |
| 12039 | 218.00 | 2023-03-19 | 78 | 1 | 7 | Actual |
| 22933 | 32.00 | 2024-02-17 | 78 | 2 | 6 | Actual |
| 33941 | 151.00 | 2024-12-19 | 78 | 1 | 6 | Actual |
| 30416 | 344.00 | 2024-09-18 | 78 | 6 | 4 | Actual |
| 15652 | 160.00 | 2023-07-20 | 78 | 6 | 4 | Actual |
| 23992 | 90.00 | 2024-03-18 | 78 | 4 | 6 | Actual |
| 15884 | 78.00 | 2023-07-20 | 78 | 4 | 6 | Actual |
| 1075 | 163.21 | 2022-05-19 | 78 | 6 | 8 | Actual |
| 36439 | 446.00 | 2025-02-17 | 78 | 1 | 7 | Actual |
| 33308 | 91.19 | 2024-11-18 | 78 | 4 | 11 | Actual |
| 8822 | 200.00 | 2022-12-20 | 78 | 1 | 8 | Budget |
| 33520 | 178.45 | 2024-11-18 | 78 | 1 | 13 | Actual |
| 6253 | 129.00 | 2022-10-19 | 78 | 4 | 6 | Actual |
| 34878 | 118.00 | 2025-01-17 | 78 | 7 | 3 | Actual |
| 274 | 193.00 | 2022-05-19 | 78 | 6 | 4 | Actual |
| 27367 | 330.00 | 2024-06-18 | 78 | 6 | 7 | Actual |
| 16268 | 48.63 | 2023-07-20 | 78 | 3 | 11 | Actual |
| 28342 | 166.00 | 2024-07-19 | 78 | 3 | 6 | Actual |
| 22721 | 228.00 | 2024-02-17 | 78 | 1 | 4 | Actual |
| 23103 | 264.00 | 2024-02-17 | 78 | 1 | 7 | Actual |
| 4984 | 100.00 | 2022-09-19 | 78 | 1 | 6 | Budget |
| 31005 | 59.27 | 2024-09-18 | 78 | 2 | 11 | Actual |
| 6500 | 202.00 | 2022-10-19 | 78 | 6 | 7 | Actual |
| 14462 | 17.78 | 2023-05-19 | 78 | 6 | 12 | Actual |
| 6953 | 278.00 | 2022-11-19 | 78 | 1 | 4 | Actual |
| 1542 | 200.00 | 2022-06-19 | 78 | 6 | 5 | Budget |
| 2882 | 100.00 | 2022-07-20 | 78 | 4 | 6 | Budget |
| 38832 | 522.30 | 2025-04-19 | 78 | 1 | 8 | Actual |
| 18685 | 241.00 | 2023-10-19 | 78 | 1 | 4 | Actual |
| 9614 | 100.00 | 2023-01-17 | 78 | 4 | 6 | Budget |
| 31213 | 226.30 | 2024-09-18 | 78 | 6 | 12 | Actual |
| 36029 | 87.00 | 2025-02-17 | 78 | 7 | 3 | Actual |
| 39181 | 84.80 | 2025-04-19 | 78 | 2 | 12 | Actual |
| 24107 | 307.00 | 2024-03-18 | 78 | 1 | 7 | Actual |
| 39300 | 271.43 | 2025-04-19 | 78 | 2 | 13 | Actual |
| 16916 | 83.00 | 2023-08-19 | 78 | 4 | 6 | Actual |
Generated 2025-06-19 01:48:41.139 UTC