[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 834 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13504 | 389.00 | 2023-04-21 | 78 | 1 | 3 | Actual |
| 17327 | 68.85 | 2023-07-22 | 78 | 4 | 11 | Actual |
| 27865 | 111.78 | 2024-05-21 | 78 | 1 | 13 | Actual |
| 29018 | 160.90 | 2024-06-21 | 78 | 1 | 13 | Actual |
| 22544 | 19.91 | 2023-12-20 | 78 | 6 | 12 | Actual |
| 23138 | 277.00 | 2024-01-20 | 78 | 6 | 7 | Actual |
| 2278 | 200.00 | 2022-06-22 | 78 | 1 | 3 | Budget |
| 5829 | 280.00 | 2022-09-21 | 78 | 1 | 4 | Budget |
| 12101 | 177.00 | 2023-02-19 | 78 | 6 | 7 | Actual |
| 29967 | 140.12 | 2024-07-21 | 78 | 6 | 11 | Actual |
| 8681 | 280.00 | 2022-11-22 | 78 | 1 | 7 | Budget |
| 3534 | 50.00 | 2022-07-22 | 78 | 7 | 3 | Budget |
| 35199 | 62.00 | 2024-12-20 | 78 | 5 | 6 | Actual |
| 34172 | 279.00 | 2024-11-21 | 78 | 6 | 7 | Actual |
| 9662 | 56.00 | 2022-12-20 | 78 | 5 | 6 | Actual |
| 9391 | 205.00 | 2022-12-20 | 78 | 6 | 5 | Actual |
| 16035 | 265.00 | 2023-06-22 | 78 | 6 | 7 | Actual |
| 29879 | 60.33 | 2024-07-21 | 78 | 2 | 11 | Actual |
| 17773 | 171.00 | 2023-08-22 | 78 | 1 | 5 | Actual |
| 4330 | 200.00 | 2022-07-22 | 78 | 1 | 8 | Budget |
| 20389 | 62.46 | 2023-10-22 | 78 | 4 | 11 | Actual |
| 28926 | 44.38 | 2024-06-21 | 78 | 2 | 12 | Actual |
| 39034 | 146.51 | 2025-03-22 | 78 | 4 | 11 | Actual |
| 24670 | 263.00 | 2024-03-21 | 78 | 6 | 3 | Actual |
| 20778 | 171.00 | 2023-11-22 | 78 | 6 | 4 | Actual |
| 15407 | 10.33 | 2023-05-22 | 78 | 1 | 12 | Actual |
| 26205 | 383.00 | 2024-04-20 | 78 | 1 | 7 | Actual |
| 23938 | 25.00 | 2024-02-19 | 78 | 2 | 6 | Actual |
| 8930 | 137.45 | 2022-11-22 | 78 | 6 | 8 | Actual |
| 1812 | 58.00 | 2022-05-22 | 78 | 5 | 6 | Actual |
| 20836 | 201.00 | 2023-11-22 | 78 | 1 | 5 | Actual |
| 36323 | 109.00 | 2025-01-20 | 78 | 4 | 6 | Actual |
| 22393 | 58.21 | 2023-12-20 | 78 | 3 | 11 | Actual |
| 11854 | 105.00 | 2023-02-19 | 78 | 4 | 6 | Actual |
| 38356 | 493.00 | 2025-03-22 | 78 | 1 | 4 | Actual |
| 17866 | 125.00 | 2023-08-22 | 78 | 1 | 6 | Actual |
| 13626 | 213.00 | 2023-04-21 | 78 | 1 | 4 | Actual |
| 18302 | 27.36 | 2023-08-22 | 78 | 2 | 11 | Actual |
| 17681 | 215.00 | 2023-08-22 | 78 | 1 | 4 | Actual |
| 12229 | 129.87 | 2023-02-19 | 78 | 2 | 8 | Actual |
| 27892 | 287.22 | 2024-05-21 | 78 | 2 | 13 | Actual |
| 9798 | 263.00 | 2022-12-20 | 78 | 1 | 7 | Actual |
| 2883 | 116.00 | 2022-06-22 | 78 | 4 | 6 | Actual |
| 11491 | 208.00 | 2023-02-19 | 78 | 6 | 4 | Actual |
| 19009 | 104.00 | 2023-09-21 | 78 | 6 | 6 | Actual |
| 30053 | 48.63 | 2024-07-21 | 78 | 2 | 12 | Actual |
| 27216 | 116.00 | 2024-05-21 | 78 | 4 | 6 | Actual |
| 35444 | 316.24 | 2024-12-20 | 78 | 6 | 8 | Actual |
Generated 2025-05-21 23:47:06.310 UTC