[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 714 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36184 | 254.00 | 2025-02-17 | 78 | 6 | 5 | Actual |
| 24635 | 398.00 | 2024-04-18 | 78 | 1 | 3 | Actual |
| 38860 | 231.39 | 2025-04-19 | 78 | 2 | 8 | Actual |
| 4112 | 150.00 | 2022-08-19 | 78 | 6 | 6 | Actual |
| 22036 | 53.00 | 2024-01-17 | 78 | 5 | 6 | Actual |
| 9069 | 105.00 | 2023-01-17 | 78 | 6 | 3 | Actual |
| 37829 | 44.38 | 2025-03-19 | 78 | 2 | 11 | Actual |
| 37334 | 299.00 | 2025-03-19 | 78 | 6 | 5 | Actual |
| 7699 | 279.87 | 2022-11-19 | 78 | 1 | 8 | Actual |
| 19101 | 278.00 | 2023-10-19 | 78 | 6 | 7 | Actual |
| 23818 | 191.00 | 2024-03-18 | 78 | 1 | 5 | Actual |
| 23725 | 254.00 | 2024-03-18 | 78 | 1 | 4 | Actual |
| 828 | 227.00 | 2022-05-19 | 78 | 1 | 7 | Actual |
| 3644 | 188.00 | 2022-08-19 | 78 | 6 | 4 | Actual |
| 16356 | 56.08 | 2023-07-20 | 78 | 6 | 11 | Actual |
| 29581 | 127.00 | 2024-08-18 | 78 | 6 | 6 | Actual |
| 28314 | 43.00 | 2024-07-19 | 78 | 2 | 6 | Actual |
| 9797 | 280.00 | 2023-01-17 | 78 | 1 | 7 | Budget |
| 594 | 154.00 | 2022-05-19 | 78 | 3 | 6 | Actual |
| 21984 | 128.00 | 2024-01-17 | 78 | 3 | 6 | Actual |
| 34377 | 60.33 | 2024-12-19 | 78 | 2 | 11 | Actual |
| 14231 | 84.80 | 2023-05-19 | 78 | 1 | 11 | Actual |
| 747 | 100.00 | 2022-05-19 | 78 | 6 | 6 | Budget |
| 35289 | 412.00 | 2025-01-17 | 78 | 1 | 7 | Actual |
| 10450 | 214.00 | 2023-02-17 | 78 | 1 | 5 | Actual |
| 10683 | 200.00 | 2023-02-17 | 78 | 3 | 6 | Budget |
| 17921 | 136.00 | 2023-09-19 | 78 | 3 | 6 | Actual |
| 29879 | 60.33 | 2024-08-18 | 78 | 2 | 11 | Actual |
| 15745 | 184.00 | 2023-07-20 | 78 | 6 | 5 | Actual |
| 16441 | 7.14 | 2023-07-20 | 78 | 2 | 12 | Actual |
| 5453 | 200.00 | 2022-09-19 | 78 | 1 | 8 | Budget |
| 28368 | 103.00 | 2024-07-19 | 78 | 4 | 6 | Actual |
| 33791 | 304.00 | 2024-12-19 | 78 | 6 | 4 | Actual |
| 25378 | 24.16 | 2024-04-18 | 78 | 2 | 11 | Actual |
| 1668 | 50.00 | 2022-06-19 | 78 | 2 | 6 | Budget |
| 31093 | 153.95 | 2024-09-18 | 78 | 6 | 11 | Actual |
| 26623 | 17.78 | 2024-05-18 | 78 | 1 | 12 | Actual |
| 4702 | 280.00 | 2022-09-19 | 78 | 1 | 4 | Budget |
| 5128 | 100.00 | 2022-09-19 | 78 | 4 | 6 | Budget |
| 14963 | 92.00 | 2023-06-19 | 78 | 6 | 6 | Actual |
| 24107 | 307.00 | 2024-03-18 | 78 | 1 | 7 | Actual |
| 37910 | 25.23 | 2025-03-19 | 78 | 5 | 11 | Actual |
| 37178 | 109.00 | 2025-03-19 | 78 | 7 | 3 | Actual |
| 26952 | 455.00 | 2024-06-18 | 78 | 1 | 4 | Actual |
| 12887 | 60.00 | 2023-04-19 | 78 | 2 | 6 | Budget |
| 19805 | 208.00 | 2023-11-19 | 78 | 1 | 5 | Actual |
| 20005 | 54.00 | 2023-11-19 | 78 | 5 | 6 | Actual |
| 2882 | 100.00 | 2022-07-20 | 78 | 4 | 6 | Budget |
Generated 2025-06-19 02:00:18.469 UTC