[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 991 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4331 | 275.33 | 2022-08-19 | 78 | 1 | 8 | Actual |
| 22338 | 94.38 | 2024-01-17 | 78 | 1 | 11 | Actual |
| 3860 | 100.00 | 2022-08-19 | 78 | 1 | 6 | Budget |
| 31774 | 93.00 | 2024-10-18 | 78 | 4 | 6 | Actual |
| 37883 | 142.25 | 2025-03-19 | 78 | 4 | 11 | Actual |
| 20836 | 201.00 | 2023-12-20 | 78 | 1 | 5 | Actual |
| 35119 | 55.00 | 2025-01-17 | 78 | 2 | 6 | Actual |
| 35972 | 258.00 | 2025-02-17 | 78 | 6 | 3 | Actual |
| 31720 | 48.00 | 2024-10-18 | 78 | 2 | 6 | Actual |
| 17504 | 18.84 | 2023-08-19 | 78 | 6 | 12 | Actual |
| 18302 | 27.36 | 2023-09-19 | 78 | 2 | 11 | Actual |
| 27545 | 203.95 | 2024-06-18 | 78 | 1 | 11 | Actual |
| 3068 | 274.00 | 2022-07-20 | 78 | 1 | 7 | Actual |
| 11807 | 200.00 | 2023-03-19 | 78 | 3 | 6 | Budget |
| 14610 | 63.00 | 2023-06-19 | 78 | 7 | 3 | Actual |
| 3456 | 101.00 | 2022-08-19 | 78 | 6 | 3 | Actual |
| 5081 | 200.00 | 2022-09-19 | 78 | 3 | 6 | Budget |
| 37743 | 335.94 | 2025-03-19 | 78 | 6 | 8 | Actual |
| 16862 | 36.00 | 2023-08-19 | 78 | 2 | 6 | Actual |
| 34670 | 199.50 | 2024-12-19 | 78 | 1 | 13 | Actual |
| 15745 | 184.00 | 2023-07-20 | 78 | 6 | 5 | Actual |
| 37801 | 170.98 | 2025-03-19 | 78 | 1 | 11 | Actual |
| 26564 | 65.65 | 2024-05-18 | 78 | 6 | 11 | Actual |
| 17067 | 208.00 | 2023-08-19 | 78 | 6 | 7 | Actual |
| 23425 | 28.42 | 2024-02-17 | 78 | 5 | 11 | Actual |
| 27190 | 155.00 | 2024-06-18 | 78 | 3 | 6 | Actual |
| 36149 | 353.00 | 2025-02-17 | 78 | 1 | 5 | Actual |
| 4905 | 200.00 | 2022-09-19 | 78 | 6 | 5 | Budget |
| 13090 | 100.00 | 2023-04-19 | 78 | 6 | 6 | Budget |
| 11902 | 80.00 | 2023-03-19 | 78 | 5 | 6 | Budget |
| 38774 | 292.00 | 2025-04-19 | 78 | 6 | 7 | Actual |
| 21390 | 68.85 | 2023-12-20 | 78 | 3 | 11 | Actual |
| 30594 | 68.00 | 2024-09-18 | 78 | 2 | 6 | Actual |
| 39095 | 166.72 | 2025-04-19 | 78 | 6 | 11 | Actual |
| 5129 | 83.00 | 2022-09-19 | 78 | 4 | 6 | Actual |
| 34137 | 439.00 | 2024-12-19 | 78 | 1 | 7 | Actual |
| 5176 | 80.00 | 2022-09-19 | 78 | 5 | 6 | Budget |
| 6579 | 343.51 | 2022-10-19 | 78 | 1 | 8 | Actual |
| 22010 | 90.00 | 2024-01-17 | 78 | 4 | 6 | Actual |
| 29638 | 438.00 | 2024-08-18 | 78 | 1 | 7 | Actual |
| 15113 | 442.00 | 2023-06-19 | 78 | 1 | 8 | Actual |
| 25816 | 316.00 | 2024-05-18 | 78 | 1 | 4 | Actual |
| 2601 | 200.00 | 2022-07-20 | 78 | 1 | 5 | Budget |
| 23371 | 58.21 | 2024-02-17 | 78 | 3 | 11 | Actual |
| 28577 | 601.09 | 2024-07-19 | 78 | 1 | 8 | Actual |
| 25788 | 85.00 | 2024-05-18 | 78 | 7 | 3 | Actual |
| 21626 | 362.00 | 2024-01-17 | 78 | 1 | 3 | Actual |
| 17388 | 93.31 | 2023-08-19 | 78 | 6 | 11 | Actual |
Generated 2025-06-18 23:42:36.449 UTC