[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 74 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32844 | 43.00 | 2024-10-18 | 78 | 2 | 6 | Actual |
| 36269 | 46.00 | 2025-01-17 | 78 | 2 | 6 | Actual |
| 22814 | 212.00 | 2024-01-17 | 78 | 1 | 5 | Actual |
| 13310 | 354.12 | 2023-03-19 | 78 | 1 | 8 | Actual |
| 5968 | 200.00 | 2022-09-18 | 78 | 1 | 5 | Budget |
| 21417 | 66.72 | 2023-11-19 | 78 | 4 | 11 | Actual |
| 39273 | 160.90 | 2025-03-19 | 78 | 1 | 13 | Actual |
| 7746 | 154.11 | 2022-10-19 | 78 | 2 | 8 | Actual |
| 29851 | 206.08 | 2024-07-18 | 78 | 1 | 11 | Actual |
| 1717 | 200.00 | 2022-05-19 | 78 | 3 | 6 | Budget |
| 17187 | 220.78 | 2023-07-19 | 78 | 6 | 8 | Actual |
| 36594 | 275.33 | 2025-01-17 | 78 | 6 | 8 | Actual |
| 27077 | 249.00 | 2024-05-18 | 78 | 6 | 5 | Actual |
| 4438 | 100.00 | 2022-07-19 | 78 | 6 | 8 | Budget |
| 36439 | 446.00 | 2025-01-17 | 78 | 1 | 7 | Actual |
| 26476 | 60.33 | 2024-04-17 | 78 | 3 | 11 | Actual |
| 20778 | 171.00 | 2023-11-19 | 78 | 6 | 4 | Actual |
| 18951 | 68.00 | 2023-09-18 | 78 | 4 | 6 | Actual |
| 167 | 39.00 | 2022-04-18 | 78 | 7 | 3 | Actual |
| 4330 | 200.00 | 2022-07-19 | 78 | 1 | 8 | Budget |
| 28639 | 272.30 | 2024-06-18 | 78 | 6 | 8 | Actual |
| 19388 | 43.31 | 2023-09-18 | 78 | 5 | 11 | Actual |
| 12619 | 200.00 | 2023-03-19 | 78 | 6 | 4 | Budget |
| 3129 | 177.00 | 2022-06-19 | 78 | 6 | 7 | Actual |
| 22453 | 96.51 | 2023-12-17 | 78 | 6 | 11 | Actual |
| 6358 | 101.00 | 2022-09-18 | 78 | 6 | 6 | Actual |
| 15175 | 205.63 | 2023-05-19 | 78 | 6 | 8 | Actual |
| 29496 | 163.00 | 2024-07-18 | 78 | 3 | 6 | Actual |
| 20743 | 247.00 | 2023-11-19 | 78 | 1 | 4 | Actual |
| 33579 | 288.98 | 2024-10-18 | 78 | 6 | 13 | Actual |
| 37589 | 412.00 | 2025-02-16 | 78 | 1 | 7 | Actual |
| 28394 | 82.00 | 2024-06-18 | 78 | 5 | 6 | Actual |
| 38029 | 36.93 | 2025-02-16 | 78 | 2 | 12 | Actual |
| 15055 | 264.00 | 2023-05-19 | 78 | 6 | 7 | Actual |
| 38832 | 522.30 | 2025-03-19 | 78 | 1 | 8 | Actual |
| 28577 | 601.09 | 2024-06-18 | 78 | 1 | 8 | Actual |
| 38179 | 308.28 | 2025-02-16 | 78 | 6 | 13 | Actual |
| 22756 | 150.00 | 2024-01-17 | 78 | 6 | 4 | Actual |
| 10634 | 60.00 | 2023-01-17 | 78 | 2 | 6 | Budget |
| 20416 | 43.31 | 2023-10-19 | 78 | 5 | 11 | Actual |
| 19361 | 51.82 | 2023-09-18 | 78 | 4 | 11 | Actual |
| 13626 | 213.00 | 2023-04-18 | 78 | 1 | 4 | Actual |
| 27688 | 146.51 | 2024-05-18 | 78 | 6 | 11 | Actual |
| 21837 | 219.00 | 2023-12-17 | 78 | 1 | 5 | Actual |
| 32130 | 101.82 | 2024-09-17 | 78 | 2 | 11 | Actual |
| 38449 | 301.00 | 2025-03-19 | 78 | 1 | 5 | Actual |
| 19594 | 388.00 | 2023-10-19 | 78 | 1 | 3 | Actual |
| 8822 | 200.00 | 2022-11-19 | 78 | 1 | 8 | Budget |
Generated 2025-05-18 23:36:28.223 UTC