[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 982 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38001 | 112.46 | 2025-02-18 | 78 | 1 | 12 | Actual |
| 30296 | 274.00 | 2024-08-20 | 78 | 6 | 3 | Actual |
| 1341 | 277.00 | 2022-05-21 | 78 | 1 | 4 | Actual |
| 35289 | 412.00 | 2024-12-19 | 78 | 1 | 7 | Actual |
| 20450 | 61.40 | 2023-10-21 | 78 | 6 | 11 | Actual |
| 13755 | 151.00 | 2023-04-20 | 78 | 6 | 5 | Actual |
| 23938 | 25.00 | 2024-02-18 | 78 | 2 | 6 | Actual |
| 2787 | 41.00 | 2022-06-21 | 78 | 2 | 6 | Actual |
| 19334 | 28.42 | 2023-09-20 | 78 | 3 | 11 | Actual |
| 34377 | 60.33 | 2024-11-20 | 78 | 2 | 11 | Actual |
| 23196 | 352.60 | 2024-01-19 | 78 | 1 | 8 | Actual |
| 35410 | 273.81 | 2024-12-19 | 78 | 2 | 8 | Actual |
| 7887 | 141.00 | 2022-11-21 | 78 | 1 | 3 | Actual |
| 14014 | 252.00 | 2023-04-20 | 78 | 1 | 7 | Actual |
| 9255 | 222.00 | 2022-12-19 | 78 | 6 | 4 | Actual |
| 24461 | 96.51 | 2024-02-18 | 78 | 6 | 11 | Actual |
| 8353 | 165.00 | 2022-11-21 | 78 | 1 | 6 | Actual |
| 36532 | 573.82 | 2025-01-19 | 78 | 1 | 8 | Actual |
| 29383 | 294.00 | 2024-07-20 | 78 | 6 | 5 | Actual |
| 1480 | 255.00 | 2022-05-21 | 78 | 1 | 5 | Actual |
| 26300 | 570.79 | 2024-04-19 | 78 | 1 | 8 | Actual |
| 6206 | 200.00 | 2022-09-20 | 78 | 3 | 6 | Budget |
| 31330 | 199.50 | 2024-08-20 | 78 | 6 | 13 | Actual |
| 20188 | 395.03 | 2023-10-21 | 78 | 1 | 8 | Actual |
| 21157 | 213.00 | 2023-11-21 | 78 | 6 | 7 | Actual |
| 35092 | 127.00 | 2024-12-19 | 78 | 1 | 6 | Actual |
| 6300 | 66.00 | 2022-09-20 | 78 | 5 | 6 | Actual |
| 20955 | 41.00 | 2023-11-21 | 78 | 2 | 6 | Actual |
| 18897 | 48.00 | 2023-09-20 | 78 | 2 | 6 | Actual |
| 2836 | 173.00 | 2022-06-21 | 78 | 3 | 6 | Actual |
| 4984 | 100.00 | 2022-08-21 | 78 | 1 | 6 | Budget |
| 32817 | 153.00 | 2024-10-20 | 78 | 1 | 6 | Actual |
| 9984 | 100.00 | 2022-12-19 | 78 | 2 | 8 | Budget |
| 7013 | 200.00 | 2022-10-21 | 78 | 6 | 4 | Budget |
| 8132 | 199.00 | 2022-11-21 | 78 | 6 | 4 | Actual |
| 28779 | 116.72 | 2024-06-20 | 78 | 4 | 11 | Actual |
| 12508 | 40.00 | 2023-03-21 | 78 | 7 | 3 | Budget |
| 26503 | 58.21 | 2024-04-19 | 78 | 4 | 11 | Actual |
| 4052 | 72.00 | 2022-07-21 | 78 | 5 | 6 | Actual |
| 11429 | 294.00 | 2023-02-18 | 78 | 1 | 4 | Actual |
| 355 | 200.00 | 2022-04-20 | 78 | 1 | 5 | Budget |
| 18719 | 158.00 | 2023-09-20 | 78 | 6 | 4 | Actual |
| 27162 | 60.00 | 2024-05-20 | 78 | 2 | 6 | Actual |
| 27332 | 426.00 | 2024-05-20 | 78 | 1 | 7 | Actual |
| 19685 | 118.00 | 2023-10-21 | 78 | 7 | 3 | Actual |
| 6688 | 100.00 | 2022-09-20 | 78 | 6 | 8 | Budget |
| 23516 | 12.46 | 2024-01-19 | 78 | 1 | 12 | Actual |
| 21277 | 210.18 | 2023-11-21 | 78 | 6 | 8 | Actual |
Generated 2025-05-21 00:17:17.395 UTC