[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 816 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26924 | 113.00 | 2024-05-24 | 78 | 7 | 3 | Actual |
| 28342 | 166.00 | 2024-06-24 | 78 | 3 | 6 | Actual |
| 33883 | 308.00 | 2024-11-24 | 78 | 6 | 5 | Actual |
| 22544 | 19.91 | 2023-12-23 | 78 | 6 | 12 | Actual |
| 9567 | 168.00 | 2022-12-23 | 78 | 3 | 6 | Actual |
| 22219 | 357.15 | 2023-12-23 | 78 | 1 | 8 | Actual |
| 17354 | 27.36 | 2023-07-25 | 78 | 5 | 11 | Actual |
| 37829 | 44.38 | 2025-02-22 | 78 | 2 | 11 | Actual |
| 18062 | 296.00 | 2023-08-25 | 78 | 1 | 7 | Actual |
| 37419 | 50.00 | 2025-02-22 | 78 | 2 | 6 | Actual |
| 36707 | 111.40 | 2025-01-23 | 78 | 3 | 11 | Actual |
| 20362 | 29.48 | 2023-10-25 | 78 | 3 | 11 | Actual |
| 20623 | 398.00 | 2023-11-25 | 78 | 1 | 3 | Actual |
| 12982 | 100.00 | 2023-03-25 | 78 | 4 | 6 | Budget |
| 21215 | 446.54 | 2023-11-25 | 78 | 1 | 8 | Actual |
| 3067 | 280.00 | 2022-06-25 | 78 | 1 | 7 | Budget |
| 9195 | 290.00 | 2022-12-23 | 78 | 1 | 4 | Actual |
| 2601 | 200.00 | 2022-06-25 | 78 | 1 | 5 | Budget |
| 4985 | 131.00 | 2022-08-25 | 78 | 1 | 6 | Actual |
| 887 | 179.00 | 2022-04-24 | 78 | 6 | 7 | Actual |
| 4379 | 217.75 | 2022-07-25 | 78 | 2 | 8 | Actual |
| 22906 | 102.00 | 2024-01-23 | 78 | 1 | 6 | Actual |
| 2882 | 100.00 | 2022-06-25 | 78 | 4 | 6 | Budget |
| 20416 | 43.31 | 2023-10-25 | 78 | 5 | 11 | Actual |
| 12887 | 60.00 | 2023-03-25 | 78 | 2 | 6 | Budget |
| 34291 | 258.66 | 2024-11-24 | 78 | 6 | 8 | Actual |
| 7947 | 107.00 | 2022-11-25 | 78 | 6 | 3 | Actual |
| 10507 | 182.00 | 2023-01-23 | 78 | 6 | 5 | Actual |
| 24318 | 74.16 | 2024-02-22 | 78 | 1 | 11 | Actual |
| 10635 | 62.00 | 2023-01-23 | 78 | 2 | 6 | Actual |
| 36594 | 275.33 | 2025-01-23 | 78 | 6 | 8 | Actual |
| 22161 | 263.00 | 2023-12-23 | 78 | 6 | 7 | Actual |
| 10311 | 277.00 | 2023-01-23 | 78 | 1 | 4 | Actual |
| 10263 | 40.00 | 2023-01-23 | 78 | 7 | 3 | Budget |
| 22036 | 53.00 | 2023-12-23 | 78 | 5 | 6 | Actual |
| 26715 | 103.01 | 2024-04-23 | 78 | 1 | 13 | Actual |
| 5829 | 280.00 | 2022-09-24 | 78 | 1 | 4 | Budget |
| 38649 | 85.00 | 2025-03-25 | 78 | 5 | 6 | Actual |
| 7327 | 168.00 | 2022-10-25 | 78 | 3 | 6 | Actual |
| 2660 | 200.00 | 2022-06-25 | 78 | 6 | 5 | Budget |
| 8823 | 282.90 | 2022-11-25 | 78 | 1 | 8 | Actual |
| 2338 | 92.00 | 2022-06-25 | 78 | 6 | 3 | Actual |
| 1480 | 255.00 | 2022-05-25 | 78 | 1 | 5 | Actual |
| 17653 | 57.00 | 2023-08-25 | 78 | 7 | 3 | Actual |
| 27982 | 428.00 | 2024-06-24 | 78 | 1 | 3 | Actual |
| 27 | 153.00 | 2022-04-24 | 78 | 1 | 3 | Actual |
| 15407 | 10.33 | 2023-05-25 | 78 | 1 | 12 | Actual |
| 32157 | 115.65 | 2024-09-23 | 78 | 3 | 11 | Actual |
Generated 2025-05-24 23:00:09.097 UTC