[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 908 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24373 | 47.57 | 2024-02-21 | 78 | 3 | 11 | Actual |
| 14431 | 7.14 | 2023-04-23 | 78 | 2 | 12 | Actual |
| 21444 | 17.78 | 2023-11-24 | 78 | 5 | 11 | Actual |
| 888 | 200.00 | 2022-04-23 | 78 | 6 | 7 | Budget |
| 17808 | 197.00 | 2023-08-24 | 78 | 6 | 5 | Actual |
| 688 | 71.00 | 2022-04-23 | 78 | 5 | 6 | Actual |
| 29522 | 102.00 | 2024-07-23 | 78 | 4 | 6 | Actual |
| 39215 | 238.00 | 2025-03-24 | 78 | 6 | 12 | Actual |
| 32157 | 115.65 | 2024-09-22 | 78 | 3 | 11 | Actual |
| 23516 | 12.46 | 2024-01-22 | 78 | 1 | 12 | Actual |
| 38739 | 424.00 | 2025-03-24 | 78 | 1 | 7 | Actual |
| 23938 | 25.00 | 2024-02-21 | 78 | 2 | 6 | Actual |
| 27865 | 111.78 | 2024-05-23 | 78 | 1 | 13 | Actual |
| 34697 | 215.29 | 2024-11-23 | 78 | 2 | 13 | Actual |
| 1811 | 70.00 | 2022-05-24 | 78 | 5 | 6 | Budget |
| 1401 | 200.00 | 2022-05-24 | 78 | 6 | 4 | Budget |
| 14930 | 64.00 | 2023-05-24 | 78 | 5 | 6 | Actual |
| 35324 | 339.00 | 2024-12-22 | 78 | 6 | 7 | Actual |
| 20389 | 62.46 | 2023-10-24 | 78 | 4 | 11 | Actual |
| 32603 | 134.00 | 2024-10-23 | 78 | 7 | 3 | Actual |
| 13311 | 200.00 | 2023-03-24 | 78 | 1 | 8 | Budget |
| 25378 | 24.16 | 2024-03-23 | 78 | 2 | 11 | Actual |
| 14231 | 84.80 | 2023-04-23 | 78 | 1 | 11 | Actual |
| 2835 | 200.00 | 2022-06-24 | 78 | 3 | 6 | Budget |
| 36323 | 109.00 | 2025-01-22 | 78 | 4 | 6 | Actual |
| 28074 | 110.00 | 2024-06-23 | 78 | 7 | 3 | Actual |
| 19101 | 278.00 | 2023-09-23 | 78 | 6 | 7 | Actual |
| 30087 | 203.95 | 2024-07-23 | 78 | 6 | 12 | Actual |
| 12760 | 158.00 | 2023-03-24 | 78 | 6 | 5 | Actual |
| 8400 | 71.00 | 2022-11-24 | 78 | 2 | 6 | Actual |
| 26146 | 70.00 | 2024-04-22 | 78 | 6 | 6 | Actual |
| 23258 | 198.05 | 2024-01-22 | 78 | 6 | 8 | Actual |
| 35289 | 412.00 | 2024-12-22 | 78 | 1 | 7 | Actual |
| 5501 | 201.08 | 2022-08-24 | 78 | 2 | 8 | Actual |
| 9471 | 159.00 | 2022-12-22 | 78 | 1 | 6 | Actual |
| 36091 | 335.00 | 2025-01-22 | 78 | 6 | 4 | Actual |
| 15233 | 98.63 | 2023-05-24 | 78 | 1 | 11 | Actual |
| 9008 | 100.00 | 2022-12-22 | 78 | 1 | 3 | Budget |
| 24519 | 11.40 | 2024-02-21 | 78 | 1 | 12 | Actual |
| 27545 | 203.95 | 2024-05-23 | 78 | 1 | 11 | Actual |
| 32211 | 51.82 | 2024-09-22 | 78 | 5 | 11 | Actual |
| 10586 | 140.00 | 2023-01-22 | 78 | 1 | 6 | Actual |
| 29227 | 119.00 | 2024-07-23 | 78 | 7 | 3 | Actual |
| 28725 | 66.72 | 2024-06-23 | 78 | 2 | 11 | Actual |
| 9009 | 145.00 | 2022-12-22 | 78 | 1 | 3 | Actual |
| 7231 | 200.00 | 2022-10-24 | 78 | 1 | 6 | Budget |
| 12982 | 100.00 | 2023-03-24 | 78 | 4 | 6 | Budget |
| 37856 | 140.12 | 2025-02-21 | 78 | 3 | 11 | Actual |
Generated 2025-05-23 16:29:27.939 UTC