[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 809 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 545 | 61.00 | 2022-06-24 | 78 | 2 | 6 | Actual |
| 36652 | 225.23 | 2025-03-25 | 78 | 1 | 11 | Actual |
| 28898 | 162.46 | 2024-08-24 | 78 | 1 | 12 | Actual |
| 3909 | 80.00 | 2022-09-24 | 78 | 2 | 6 | Actual |
| 5781 | 50.00 | 2022-11-24 | 78 | 7 | 3 | Budget |
| 17245 | 83.74 | 2023-09-24 | 78 | 1 | 11 | Actual |
| 35557 | 110.34 | 2025-02-22 | 78 | 3 | 11 | Actual |
| 32724 | 330.00 | 2024-12-24 | 78 | 1 | 5 | Actual |
| 25047 | 44.00 | 2024-05-24 | 78 | 5 | 6 | Actual |
| 10683 | 200.00 | 2023-03-25 | 78 | 3 | 6 | Budget |
| 25851 | 219.00 | 2024-06-23 | 78 | 6 | 4 | Actual |
| 5129 | 83.00 | 2022-10-25 | 78 | 4 | 6 | Actual |
| 16441 | 7.14 | 2023-08-25 | 78 | 2 | 12 | Actual |
| 3394 | 200.00 | 2022-09-24 | 78 | 1 | 3 | Budget |
| 27162 | 60.00 | 2024-07-24 | 78 | 2 | 6 | Actual |
| 30261 | 431.00 | 2024-10-24 | 78 | 1 | 3 | Actual |
| 23138 | 277.00 | 2024-03-24 | 78 | 6 | 7 | Actual |
| 38894 | 305.63 | 2025-05-25 | 78 | 6 | 8 | Actual |
| 2883 | 116.00 | 2022-08-25 | 78 | 4 | 6 | Actual |
| 5501 | 201.08 | 2022-10-25 | 78 | 2 | 8 | Actual |
| 2738 | 100.00 | 2022-08-25 | 78 | 1 | 6 | Budget |
| 11490 | 200.00 | 2023-04-24 | 78 | 6 | 4 | Budget |
| 15910 | 69.00 | 2023-08-25 | 78 | 5 | 6 | Actual |
| 34492 | 186.93 | 2025-01-24 | 78 | 6 | 11 | Actual |
| 38391 | 284.00 | 2025-05-25 | 78 | 6 | 4 | Actual |
| 18274 | 80.55 | 2023-10-25 | 78 | 1 | 11 | Actual |
| 19101 | 278.00 | 2023-11-24 | 78 | 6 | 7 | Actual |
| 19479 | 6.08 | 2023-11-24 | 78 | 1 | 12 | Actual |
| 15020 | 322.00 | 2023-07-25 | 78 | 1 | 7 | Actual |
| 544 | 50.00 | 2022-06-24 | 78 | 2 | 6 | Budget |
| 27627 | 122.04 | 2024-07-24 | 78 | 4 | 11 | Actual |
| 11711 | 142.00 | 2023-04-24 | 78 | 1 | 6 | Actual |
| 6157 | 69.00 | 2022-11-24 | 78 | 2 | 6 | Actual |
| 6300 | 66.00 | 2022-11-24 | 78 | 5 | 6 | Actual |
| 593 | 200.00 | 2022-06-24 | 78 | 3 | 6 | Budget |
| 8353 | 165.00 | 2023-01-25 | 78 | 1 | 6 | Actual |
| 640 | 100.00 | 2022-06-24 | 78 | 4 | 6 | Budget |
| 33281 | 96.51 | 2024-12-24 | 78 | 3 | 11 | Actual |
| 10045 | 204.12 | 2023-02-22 | 78 | 6 | 8 | Actual |
| 16093 | 378.36 | 2023-08-25 | 78 | 1 | 8 | Actual |
| 14346 | 64.59 | 2023-06-24 | 78 | 6 | 11 | Actual |
| 33308 | 91.19 | 2024-12-24 | 78 | 4 | 11 | Actual |
| 27332 | 426.00 | 2024-07-24 | 78 | 1 | 7 | Actual |
| 1016 | 100.00 | 2022-06-24 | 78 | 2 | 8 | Budget |
| 20623 | 398.00 | 2024-01-25 | 78 | 1 | 3 | Actual |
| 5828 | 316.00 | 2022-11-24 | 78 | 1 | 4 | Actual |
| 9567 | 168.00 | 2023-02-22 | 78 | 3 | 6 | Actual |
| 29581 | 127.00 | 2024-09-23 | 78 | 6 | 6 | Actual |
Generated 2025-07-24 15:40:38.883 UTC