[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 912 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17921 | 136.00 | 2023-08-23 | 78 | 3 | 6 | Actual |
| 14672 | 147.00 | 2023-05-23 | 78 | 6 | 4 | Actual |
| 26 | 200.00 | 2022-04-22 | 78 | 1 | 3 | Budget |
| 7699 | 279.87 | 2022-10-23 | 78 | 1 | 8 | Actual |
| 4438 | 100.00 | 2022-07-23 | 78 | 6 | 8 | Budget |
| 29348 | 315.00 | 2024-07-22 | 78 | 1 | 5 | Actual |
| 39007 | 94.38 | 2025-03-23 | 78 | 3 | 11 | Actual |
| 15803 | 113.00 | 2023-06-23 | 78 | 1 | 6 | Actual |
| 2882 | 100.00 | 2022-06-23 | 78 | 4 | 6 | Budget |
| 13310 | 354.12 | 2023-03-23 | 78 | 1 | 8 | Actual |
| 9147 | 40.00 | 2022-12-21 | 78 | 7 | 3 | Budget |
| 7808 | 141.99 | 2022-10-23 | 78 | 6 | 8 | Actual |
| 9662 | 56.00 | 2022-12-21 | 78 | 5 | 6 | Actual |
| 25946 | 219.00 | 2024-04-21 | 78 | 6 | 5 | Actual |
| 12039 | 218.00 | 2023-02-20 | 78 | 1 | 7 | Actual |
| 31422 | 266.00 | 2024-09-21 | 78 | 6 | 3 | Actual |
| 30261 | 431.00 | 2024-08-22 | 78 | 1 | 3 | Actual |
| 12368 | 200.00 | 2023-03-23 | 78 | 1 | 3 | Budget |
| 4005 | 116.00 | 2022-07-23 | 78 | 4 | 6 | Actual |
| 9985 | 232.90 | 2022-12-21 | 78 | 2 | 8 | Actual |
| 11055 | 355.63 | 2023-01-21 | 78 | 1 | 8 | Actual |
| 31507 | 488.00 | 2024-09-21 | 78 | 1 | 4 | Actual |
| 10263 | 40.00 | 2023-01-21 | 78 | 7 | 3 | Budget |
| 38271 | 251.00 | 2025-03-23 | 78 | 6 | 3 | Actual |
| 33579 | 288.98 | 2024-10-22 | 78 | 6 | 13 | Actual |
| 4378 | 100.00 | 2022-07-23 | 78 | 2 | 8 | Budget |
| 9195 | 290.00 | 2022-12-21 | 78 | 1 | 4 | Actual |
| 25021 | 75.00 | 2024-03-22 | 78 | 4 | 6 | Actual |
| 15745 | 184.00 | 2023-06-23 | 78 | 6 | 5 | Actual |
| 21984 | 128.00 | 2023-12-21 | 78 | 3 | 6 | Actual |
| 15884 | 78.00 | 2023-06-23 | 78 | 4 | 6 | Actual |
| 12936 | 164.00 | 2023-03-23 | 78 | 3 | 6 | Actual |
| 11808 | 168.00 | 2023-02-20 | 78 | 3 | 6 | Actual |
| 30885 | 251.09 | 2024-08-22 | 78 | 2 | 8 | Actual |
| 19594 | 388.00 | 2023-10-23 | 78 | 1 | 3 | Actual |
| 2090 | 200.00 | 2022-05-23 | 78 | 1 | 8 | Budget |
| 7887 | 141.00 | 2022-11-23 | 78 | 1 | 3 | Actual |
| 21065 | 106.00 | 2023-11-23 | 78 | 6 | 6 | Actual |
| 10262 | 48.00 | 2023-01-21 | 78 | 7 | 3 | Actual |
| 31298 | 195.99 | 2024-08-22 | 78 | 2 | 13 | Actual |
| 29018 | 160.90 | 2024-06-22 | 78 | 1 | 13 | Actual |
| 17273 | 37.99 | 2023-07-23 | 78 | 2 | 11 | Actual |
| 12229 | 129.87 | 2023-02-20 | 78 | 2 | 8 | Actual |
| 8930 | 137.45 | 2022-11-23 | 78 | 6 | 8 | Actual |
| 35584 | 109.27 | 2024-12-21 | 78 | 4 | 11 | Actual |
| 34137 | 439.00 | 2024-11-22 | 78 | 1 | 7 | Actual |
| 544 | 50.00 | 2022-04-22 | 78 | 2 | 6 | Budget |
| 25350 | 102.89 | 2024-03-22 | 78 | 1 | 11 | Actual |
Generated 2025-05-22 14:16:36.759 UTC