[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 811 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11243 | 173.00 | 2023-03-19 | 78 | 1 | 3 | Actual |
| 36349 | 83.00 | 2025-02-17 | 78 | 5 | 6 | Actual |
| 14904 | 74.00 | 2023-06-19 | 78 | 4 | 6 | Actual |
| 6687 | 185.93 | 2022-10-19 | 78 | 6 | 8 | Actual |
| 1717 | 200.00 | 2022-06-19 | 78 | 3 | 6 | Budget |
| 7807 | 100.00 | 2022-11-19 | 78 | 6 | 8 | Budget |
| 32130 | 101.82 | 2024-10-18 | 78 | 2 | 11 | Actual |
| 15803 | 113.00 | 2023-07-20 | 78 | 1 | 6 | Actual |
| 9984 | 100.00 | 2023-01-17 | 78 | 2 | 8 | Budget |
| 35092 | 127.00 | 2025-01-17 | 78 | 1 | 6 | Actual |
| 21660 | 267.00 | 2024-01-17 | 78 | 6 | 3 | Actual |
| 23425 | 28.42 | 2024-02-17 | 78 | 5 | 11 | Actual |
| 16268 | 48.63 | 2023-07-20 | 78 | 3 | 11 | Actual |
| 4330 | 200.00 | 2022-08-19 | 78 | 1 | 8 | Budget |
| 12556 | 282.00 | 2023-04-19 | 78 | 1 | 4 | Actual |
| 22420 | 67.78 | 2024-01-17 | 78 | 4 | 11 | Actual |
| 969 | 325.33 | 2022-05-19 | 78 | 1 | 8 | Actual |
| 18097 | 202.00 | 2023-09-19 | 78 | 6 | 7 | Actual |
| 7421 | 51.00 | 2022-11-19 | 78 | 5 | 6 | Actual |
| 29227 | 119.00 | 2024-08-18 | 78 | 7 | 3 | Actual |
| 7886 | 100.00 | 2022-12-20 | 78 | 1 | 3 | Budget |
| 36323 | 109.00 | 2025-02-17 | 78 | 4 | 6 | Actual |
| 22366 | 46.50 | 2024-01-17 | 78 | 2 | 11 | Actual |
| 34550 | 140.12 | 2024-12-19 | 78 | 1 | 12 | Actual |
| 29581 | 127.00 | 2024-08-18 | 78 | 6 | 6 | Actual |
| 17653 | 57.00 | 2023-09-19 | 78 | 7 | 3 | Actual |
| 26832 | 387.00 | 2024-06-18 | 78 | 1 | 3 | Actual |
| 8603 | 129.00 | 2022-12-20 | 78 | 6 | 6 | Actual |
| 6253 | 129.00 | 2022-10-19 | 78 | 4 | 6 | Actual |
| 24199 | 364.72 | 2024-03-18 | 78 | 1 | 8 | Actual |
| 34258 | 328.36 | 2024-12-19 | 78 | 2 | 8 | Actual |
| 4192 | 202.00 | 2022-08-19 | 78 | 1 | 7 | Actual |
| 1668 | 50.00 | 2022-06-19 | 78 | 2 | 6 | Budget |
| 27275 | 118.00 | 2024-06-18 | 78 | 6 | 6 | Actual |
| 5702 | 90.00 | 2022-10-19 | 78 | 6 | 3 | Budget |
| 29522 | 102.00 | 2024-08-18 | 78 | 4 | 6 | Actual |
| 14963 | 92.00 | 2023-06-19 | 78 | 6 | 6 | Actual |
| 10730 | 131.00 | 2023-02-17 | 78 | 4 | 6 | Actual |
| 9470 | 200.00 | 2023-01-17 | 78 | 1 | 6 | Budget |
| 19101 | 278.00 | 2023-10-19 | 78 | 6 | 7 | Actual |
| 26564 | 65.65 | 2024-05-18 | 78 | 6 | 11 | Actual |
| 6688 | 100.00 | 2022-10-19 | 78 | 6 | 8 | Budget |
| 35557 | 110.34 | 2025-01-17 | 78 | 3 | 11 | Actual |
| 8449 | 200.00 | 2022-12-20 | 78 | 3 | 6 | Budget |
| 24847 | 175.00 | 2024-04-18 | 78 | 1 | 5 | Actual |
| 36707 | 111.40 | 2025-02-17 | 78 | 3 | 11 | Actual |
| 28484 | 454.00 | 2024-07-19 | 78 | 1 | 7 | Actual |
| 23103 | 264.00 | 2024-02-17 | 78 | 1 | 7 | Actual |
Generated 2025-06-18 23:38:38.523 UTC