[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 7 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22126 | 279.00 | 2024-07-22 | 78 | 1 | 7 | Actual |
| 24847 | 175.00 | 2024-10-22 | 78 | 1 | 5 | Actual |
| 968 | 200.00 | 2022-11-22 | 78 | 1 | 8 | Budget |
| 11490 | 200.00 | 2023-09-22 | 78 | 6 | 4 | Budget |
| 20389 | 62.46 | 2024-05-24 | 78 | 4 | 11 | Actual |
| 30353 | 112.00 | 2025-03-24 | 78 | 7 | 3 | Actual |
| 29348 | 315.00 | 2025-02-21 | 78 | 1 | 5 | Actual |
| 33168 | 316.24 | 2025-05-24 | 78 | 6 | 8 | Actual |
| 5702 | 90.00 | 2023-04-24 | 78 | 6 | 3 | Budget |
| 26061 | 104.00 | 2024-11-21 | 78 | 3 | 6 | Actual |
| 31151 | 162.46 | 2025-03-24 | 78 | 1 | 12 | Actual |
| 9392 | 200.00 | 2023-07-23 | 78 | 6 | 5 | Budget |
| 21929 | 96.00 | 2024-07-22 | 78 | 1 | 6 | Actual |
| 3782 | 200.00 | 2023-02-22 | 78 | 6 | 5 | Budget |
| 26205 | 383.00 | 2024-11-21 | 78 | 1 | 7 | Actual |
| 6766 | 100.00 | 2023-05-25 | 78 | 1 | 3 | Budget |
| 10731 | 100.00 | 2023-08-23 | 78 | 4 | 6 | Budget |
| 13232 | 200.00 | 2023-10-23 | 78 | 6 | 7 | Budget |
| 10587 | 100.00 | 2023-08-23 | 78 | 1 | 6 | Budget |
| 28725 | 66.72 | 2025-01-22 | 78 | 2 | 11 | Actual |
| 16742 | 216.00 | 2024-02-22 | 78 | 1 | 5 | Actual |
| 4004 | 100.00 | 2023-02-22 | 78 | 4 | 6 | Budget |
| 18302 | 27.36 | 2024-03-24 | 78 | 2 | 11 | Actual |
| 7559 | 280.00 | 2023-05-25 | 78 | 1 | 7 | Actual |
| 7946 | 100.00 | 2023-06-25 | 78 | 6 | 3 | Budget |
| 36652 | 225.23 | 2025-08-23 | 78 | 1 | 11 | Actual |
| 20095 | 292.00 | 2024-05-24 | 78 | 1 | 7 | Actual |
| 20450 | 61.40 | 2024-05-24 | 78 | 6 | 11 | Actual |
| 10371 | 163.00 | 2023-08-23 | 78 | 6 | 4 | Actual |
| 10976 | 212.00 | 2023-08-23 | 78 | 6 | 7 | Actual |
| 18897 | 48.00 | 2024-04-23 | 78 | 2 | 6 | Actual |
| 13660 | 174.00 | 2023-11-22 | 78 | 6 | 4 | Actual |
| 4330 | 200.00 | 2023-02-22 | 78 | 1 | 8 | Budget |
| 11102 | 100.00 | 2023-08-23 | 78 | 2 | 8 | Budget |
| 21984 | 128.00 | 2024-07-22 | 78 | 3 | 6 | Actual |
| 4252 | 200.00 | 2023-02-22 | 78 | 6 | 7 | Budget |
| 7374 | 117.00 | 2023-05-25 | 78 | 4 | 6 | Actual |
| 14404 | 11.40 | 2023-11-22 | 78 | 1 | 12 | Actual |
| 22961 | 128.00 | 2024-08-22 | 78 | 3 | 6 | Actual |
| 15175 | 205.63 | 2023-12-23 | 78 | 6 | 8 | Actual |
| 20362 | 29.48 | 2024-05-24 | 78 | 3 | 11 | Actual |
| 29906 | 134.80 | 2025-02-21 | 78 | 3 | 11 | Actual |
| 25172 | 248.00 | 2024-10-22 | 78 | 6 | 7 | Actual |
| 8744 | 195.00 | 2023-06-25 | 78 | 6 | 7 | Actual |
| 5828 | 316.00 | 2023-04-24 | 78 | 1 | 4 | Actual |
| 6578 | 200.00 | 2023-04-24 | 78 | 1 | 8 | Budget |
| 4516 | 200.00 | 2023-03-25 | 78 | 1 | 3 | Budget |
| 2012 | 200.00 | 2022-12-23 | 78 | 6 | 7 | Budget |
Generated 2025-12-23 02:29:01.900 UTC