[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 730 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26421 | 113.53 | 2024-05-18 | 78 | 1 | 11 | Actual |
| 6156 | 70.00 | 2022-10-19 | 78 | 2 | 6 | Budget |
| 34137 | 439.00 | 2024-12-19 | 78 | 1 | 7 | Actual |
| 32957 | 136.00 | 2024-11-18 | 78 | 6 | 6 | Actual |
| 593 | 200.00 | 2022-05-19 | 78 | 3 | 6 | Budget |
| 21009 | 92.00 | 2023-12-20 | 78 | 4 | 6 | Actual |
| 4516 | 200.00 | 2022-09-19 | 78 | 1 | 3 | Budget |
| 8743 | 200.00 | 2022-12-20 | 78 | 6 | 7 | Budget |
| 30381 | 480.00 | 2024-09-18 | 78 | 1 | 4 | Actual |
| 33756 | 457.00 | 2024-12-19 | 78 | 1 | 4 | Actual |
| 1669 | 65.00 | 2022-06-19 | 78 | 2 | 6 | Actual |
| 33134 | 269.27 | 2024-11-18 | 78 | 2 | 8 | Actual |
| 30977 | 190.12 | 2024-09-18 | 78 | 1 | 11 | Actual |
| 11631 | 218.00 | 2023-03-19 | 78 | 6 | 5 | Actual |
| 30885 | 251.09 | 2024-09-18 | 78 | 2 | 8 | Actual |
| 25292 | 223.81 | 2024-04-18 | 78 | 6 | 8 | Actual |
| 21277 | 210.18 | 2023-12-20 | 78 | 6 | 8 | Actual |
| 12618 | 214.00 | 2023-04-19 | 78 | 6 | 4 | Actual |
| 14930 | 64.00 | 2023-06-19 | 78 | 5 | 6 | Actual |
| 21626 | 362.00 | 2024-01-17 | 78 | 1 | 3 | Actual |
| 4191 | 200.00 | 2022-08-19 | 78 | 1 | 7 | Budget |
| 15055 | 264.00 | 2023-06-19 | 78 | 6 | 7 | Actual |
| 13358 | 182.90 | 2023-04-19 | 78 | 2 | 8 | Actual |
| 31833 | 113.00 | 2024-10-18 | 78 | 6 | 6 | Actual |
| 21717 | 60.00 | 2024-01-17 | 78 | 7 | 3 | Actual |
| 35848 | 210.03 | 2025-01-17 | 78 | 2 | 13 | Actual |
| 1620 | 100.00 | 2022-06-19 | 78 | 1 | 6 | Budget |
| 5561 | 100.00 | 2022-09-19 | 78 | 6 | 8 | Budget |
| 37681 | 545.03 | 2025-03-19 | 78 | 1 | 8 | Actual |
| 15830 | 28.00 | 2023-07-20 | 78 | 2 | 6 | Actual |
| 10449 | 200.00 | 2023-02-17 | 78 | 1 | 5 | Budget |
| 6952 | 280.00 | 2022-11-19 | 78 | 1 | 4 | Budget |
| 10124 | 144.00 | 2023-02-17 | 78 | 1 | 3 | Actual |
| 30857 | 613.21 | 2024-09-18 | 78 | 1 | 8 | Actual |
| 11759 | 60.00 | 2023-03-19 | 78 | 2 | 6 | Budget |
| 20658 | 247.00 | 2023-12-20 | 78 | 6 | 3 | Actual |
| 5780 | 54.00 | 2022-10-19 | 78 | 7 | 3 | Actual |
| 4378 | 100.00 | 2022-08-19 | 78 | 2 | 8 | Budget |
| 21956 | 41.00 | 2024-01-17 | 78 | 2 | 6 | Actual |
| 18719 | 158.00 | 2023-10-19 | 78 | 6 | 4 | Actual |
| 2200 | 100.00 | 2022-06-19 | 78 | 6 | 8 | Budget |
| 24318 | 74.16 | 2024-03-18 | 78 | 1 | 11 | Actual |
| 17388 | 93.31 | 2023-08-19 | 78 | 6 | 11 | Actual |
| 32244 | 128.42 | 2024-10-18 | 78 | 6 | 11 | Actual |
| 24670 | 263.00 | 2024-04-18 | 78 | 6 | 3 | Actual |
| 11960 | 117.00 | 2023-03-19 | 78 | 6 | 6 | Actual |
| 25492 | 80.55 | 2024-04-18 | 78 | 6 | 11 | Actual |
| 33342 | 146.51 | 2024-11-18 | 78 | 6 | 11 | Actual |
Generated 2025-06-18 05:31:05.261 UTC