[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 80 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24461 | 96.51 | 2024-03-18 | 78 | 6 | 11 | Actual |
| 18216 | 252.60 | 2023-09-19 | 78 | 6 | 8 | Actual |
| 21984 | 128.00 | 2024-01-17 | 78 | 3 | 6 | Actual |
| 3582 | 280.00 | 2022-08-19 | 78 | 1 | 4 | Budget |
| 36793 | 127.36 | 2025-02-17 | 78 | 6 | 11 | Actual |
| 29906 | 134.80 | 2024-08-18 | 78 | 3 | 11 | Actual |
| 10730 | 131.00 | 2023-02-17 | 78 | 4 | 6 | Actual |
| 38649 | 85.00 | 2025-04-19 | 78 | 5 | 6 | Actual |
| 23046 | 105.00 | 2024-02-17 | 78 | 6 | 6 | Actual |
| 1340 | 280.00 | 2022-06-19 | 78 | 1 | 4 | Budget |
| 6500 | 202.00 | 2022-10-19 | 78 | 6 | 7 | Actual |
| 36532 | 573.82 | 2025-02-17 | 78 | 1 | 8 | Actual |
| 7808 | 141.99 | 2022-11-19 | 78 | 6 | 8 | Actual |
| 24107 | 307.00 | 2024-03-18 | 78 | 1 | 7 | Actual |
| 5176 | 80.00 | 2022-09-19 | 78 | 5 | 6 | Budget |
| 37419 | 50.00 | 2025-03-19 | 78 | 2 | 6 | Actual |
| 32302 | 151.83 | 2024-10-18 | 78 | 1 | 12 | Actual |
| 3781 | 227.00 | 2022-08-19 | 78 | 6 | 5 | Actual |
| 35644 | 147.57 | 2025-01-17 | 78 | 6 | 11 | Actual |
| 6766 | 100.00 | 2022-11-19 | 78 | 1 | 3 | Budget |
| 22366 | 46.50 | 2024-01-17 | 78 | 2 | 11 | Actual |
| 36297 | 168.00 | 2025-02-17 | 78 | 3 | 6 | Actual |
| 36269 | 46.00 | 2025-02-17 | 78 | 2 | 6 | Actual |
| 3257 | 152.60 | 2022-07-20 | 78 | 2 | 8 | Actual |
| 14963 | 92.00 | 2023-06-19 | 78 | 6 | 6 | Actual |
| 497 | 147.00 | 2022-05-19 | 78 | 1 | 6 | Actual |
| 4051 | 80.00 | 2022-08-19 | 78 | 5 | 6 | Budget |
| 828 | 227.00 | 2022-05-19 | 78 | 1 | 7 | Actual |
| 86 | 113.00 | 2022-05-19 | 78 | 6 | 3 | Actual |
| 31800 | 78.00 | 2024-10-18 | 78 | 5 | 6 | Actual |
| 1873 | 100.00 | 2022-06-19 | 78 | 6 | 6 | Budget |
| 37121 | 302.00 | 2025-03-19 | 78 | 6 | 3 | Actual |
| 12759 | 200.00 | 2023-04-19 | 78 | 6 | 5 | Budget |
| 28102 | 503.00 | 2024-07-19 | 78 | 1 | 4 | Actual |
| 3068 | 274.00 | 2022-07-20 | 78 | 1 | 7 | Actual |
| 18005 | 106.00 | 2023-09-19 | 78 | 6 | 6 | Actual |
| 23224 | 188.96 | 2024-02-17 | 78 | 2 | 8 | Actual |
| 2660 | 200.00 | 2022-07-20 | 78 | 6 | 5 | Budget |
| 21277 | 210.18 | 2023-12-20 | 78 | 6 | 8 | Actual |
| 7620 | 200.00 | 2022-11-19 | 78 | 6 | 7 | Budget |
| 32184 | 127.36 | 2024-10-18 | 78 | 4 | 11 | Actual |
| 33106 | 535.94 | 2024-11-18 | 78 | 1 | 8 | Actual |
| 10586 | 140.00 | 2023-02-17 | 78 | 1 | 6 | Actual |
| 17681 | 215.00 | 2023-09-19 | 78 | 1 | 4 | Actual |
| 8823 | 282.90 | 2022-12-20 | 78 | 1 | 8 | Actual |
| 6688 | 100.00 | 2022-10-19 | 78 | 6 | 8 | Budget |
| 32872 | 157.00 | 2024-11-18 | 78 | 3 | 6 | Actual |
| 15652 | 160.00 | 2023-07-20 | 78 | 6 | 4 | Actual |
Generated 2025-06-18 06:52:26.120 UTC