[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 845 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33520 | 178.45 | 2024-12-24 | 78 | 1 | 13 | Actual |
| 25378 | 24.16 | 2024-05-24 | 78 | 2 | 11 | Actual |
| 416 | 200.00 | 2022-06-24 | 78 | 6 | 5 | Budget |
| 11758 | 85.00 | 2023-04-24 | 78 | 2 | 6 | Actual |
| 28017 | 278.00 | 2024-08-24 | 78 | 6 | 3 | Actual |
| 18475 | 14.59 | 2023-10-25 | 78 | 1 | 12 | Actual |
| 12369 | 144.00 | 2023-05-25 | 78 | 1 | 3 | Actual |
| 36594 | 275.33 | 2025-03-25 | 78 | 6 | 8 | Actual |
| 23640 | 229.00 | 2024-04-23 | 78 | 6 | 3 | Actual |
| 8072 | 309.00 | 2023-01-25 | 78 | 1 | 4 | Actual |
| 19747 | 138.00 | 2023-12-25 | 78 | 6 | 4 | Actual |
| 35972 | 258.00 | 2025-03-25 | 78 | 6 | 3 | Actual |
| 12508 | 40.00 | 2023-05-25 | 78 | 7 | 3 | Budget |
| 12936 | 164.00 | 2023-05-25 | 78 | 3 | 6 | Actual |
| 5082 | 149.00 | 2022-10-25 | 78 | 3 | 6 | Actual |
| 12760 | 158.00 | 2023-05-25 | 78 | 6 | 5 | Actual |
| 31748 | 160.00 | 2024-11-23 | 78 | 3 | 6 | Actual |
| 23258 | 198.05 | 2024-03-24 | 78 | 6 | 8 | Actual |
| 6156 | 70.00 | 2022-11-24 | 78 | 2 | 6 | Budget |
| 30025 | 147.57 | 2024-09-23 | 78 | 1 | 12 | Actual |
| 5888 | 200.00 | 2022-11-24 | 78 | 6 | 4 | Budget |
| 11380 | 40.00 | 2023-04-24 | 78 | 7 | 3 | Budget |
| 6300 | 66.00 | 2022-11-24 | 78 | 5 | 6 | Actual |
| 37910 | 25.23 | 2025-04-24 | 78 | 5 | 11 | Actual |
| 4052 | 72.00 | 2022-09-24 | 78 | 5 | 6 | Actual |
| 4004 | 100.00 | 2022-09-24 | 78 | 4 | 6 | Budget |
| 16295 | 61.40 | 2023-08-25 | 78 | 4 | 11 | Actual |
| 10310 | 280.00 | 2023-03-25 | 78 | 1 | 4 | Budget |
| 5641 | 200.00 | 2022-11-24 | 78 | 1 | 3 | Budget |
| 27688 | 146.51 | 2024-07-24 | 78 | 6 | 11 | Actual |
| 33134 | 269.27 | 2024-12-24 | 78 | 2 | 8 | Actual |
| 34999 | 358.00 | 2025-02-22 | 78 | 1 | 5 | Actual |
| 9797 | 280.00 | 2023-02-22 | 78 | 1 | 7 | Budget |
| 33308 | 91.19 | 2024-12-24 | 78 | 4 | 11 | Actual |
| 14963 | 92.00 | 2023-07-25 | 78 | 6 | 6 | Actual |
| 11102 | 100.00 | 2023-03-25 | 78 | 2 | 8 | Budget |
| 18897 | 48.00 | 2023-11-24 | 78 | 2 | 6 | Actual |
| 28484 | 454.00 | 2024-08-24 | 78 | 1 | 7 | Actual |
| 2012 | 200.00 | 2022-07-25 | 78 | 6 | 7 | Budget |
| 969 | 325.33 | 2022-06-24 | 78 | 1 | 8 | Actual |
| 8603 | 129.00 | 2023-01-25 | 78 | 6 | 6 | Actual |
| 28898 | 162.46 | 2024-08-24 | 78 | 1 | 12 | Actual |
| 6687 | 185.93 | 2022-11-24 | 78 | 6 | 8 | Actual |
| 29638 | 438.00 | 2024-09-23 | 78 | 1 | 7 | Actual |
| 27332 | 426.00 | 2024-07-24 | 78 | 1 | 7 | Actual |
| 3782 | 200.00 | 2022-09-24 | 78 | 6 | 5 | Budget |
| 22601 | 392.00 | 2024-03-24 | 78 | 1 | 3 | Actual |
| 35881 | 204.76 | 2025-02-22 | 78 | 6 | 13 | Actual |
Generated 2025-07-24 12:11:39.632 UTC