[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 105 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32872 | 157.00 | 2024-10-19 | 78 | 3 | 6 | Actual |
| 20188 | 395.03 | 2023-10-20 | 78 | 1 | 8 | Actual |
| 31748 | 160.00 | 2024-09-18 | 78 | 3 | 6 | Actual |
| 32817 | 153.00 | 2024-10-19 | 78 | 1 | 6 | Actual |
| 34258 | 328.36 | 2024-11-19 | 78 | 2 | 8 | Actual |
| 36149 | 353.00 | 2025-01-18 | 78 | 1 | 5 | Actual |
| 7747 | 100.00 | 2022-10-20 | 78 | 2 | 8 | Budget |
| 35530 | 100.76 | 2024-12-18 | 78 | 2 | 11 | Actual |
| 7946 | 100.00 | 2022-11-20 | 78 | 6 | 3 | Budget |
| 11103 | 181.39 | 2023-01-18 | 78 | 2 | 8 | Actual |
| 32044 | 314.72 | 2024-09-18 | 78 | 6 | 8 | Actual |
| 6029 | 192.00 | 2022-09-19 | 78 | 6 | 5 | Actual |
| 6688 | 100.00 | 2022-09-19 | 78 | 6 | 8 | Budget |
| 30799 | 316.00 | 2024-08-19 | 78 | 6 | 7 | Actual |
| 29135 | 398.00 | 2024-07-19 | 78 | 1 | 3 | Actual |
| 6499 | 200.00 | 2022-09-19 | 78 | 6 | 7 | Budget |
| 32631 | 503.00 | 2024-10-19 | 78 | 1 | 4 | Actual |
| 545 | 61.00 | 2022-04-19 | 78 | 2 | 6 | Actual |
| 32157 | 115.65 | 2024-09-18 | 78 | 3 | 11 | Actual |
| 38569 | 68.00 | 2025-03-20 | 78 | 2 | 6 | Actual |
| 36594 | 275.33 | 2025-01-18 | 78 | 6 | 8 | Actual |
| 19747 | 138.00 | 2023-10-20 | 78 | 6 | 4 | Actual |
| 34022 | 104.00 | 2024-11-19 | 78 | 4 | 6 | Actual |
| 8497 | 100.00 | 2022-11-20 | 78 | 4 | 6 | Budget |
| 17921 | 136.00 | 2023-08-20 | 78 | 3 | 6 | Actual |
| 35147 | 151.00 | 2024-12-18 | 78 | 3 | 6 | Actual |
| 8024 | 42.00 | 2022-11-20 | 78 | 7 | 3 | Actual |
| 10837 | 131.00 | 2023-01-18 | 78 | 6 | 6 | Actual |
| 1951 | 280.00 | 2022-05-20 | 78 | 1 | 7 | Budget |
| 28342 | 166.00 | 2024-06-19 | 78 | 3 | 6 | Actual |
| 23605 | 406.00 | 2024-02-17 | 78 | 1 | 3 | Actual |
| 31271 | 129.32 | 2024-08-19 | 78 | 1 | 13 | Actual |
| 20249 | 260.18 | 2023-10-20 | 78 | 6 | 8 | Actual |
| 12180 | 200.00 | 2023-02-17 | 78 | 1 | 8 | Budget |
| 3860 | 100.00 | 2022-07-20 | 78 | 1 | 6 | Budget |
| 3958 | 149.00 | 2022-07-20 | 78 | 3 | 6 | Actual |
| 11758 | 85.00 | 2023-02-17 | 78 | 2 | 6 | Actual |
| 3724 | 194.00 | 2022-07-20 | 78 | 1 | 5 | Actual |
| 4844 | 229.00 | 2022-08-20 | 78 | 1 | 5 | Actual |
| 12838 | 100.00 | 2023-03-20 | 78 | 1 | 6 | Budget |
| 14431 | 7.14 | 2023-04-19 | 78 | 2 | 12 | Actual |
| 10731 | 100.00 | 2023-01-18 | 78 | 4 | 6 | Budget |
| 25172 | 248.00 | 2024-03-19 | 78 | 6 | 7 | Actual |
| 6156 | 70.00 | 2022-09-19 | 78 | 2 | 6 | Budget |
| 22069 | 102.00 | 2023-12-18 | 78 | 6 | 6 | Actual |
| 12229 | 129.87 | 2023-02-17 | 78 | 2 | 8 | Actual |
| 416 | 200.00 | 2022-04-19 | 78 | 6 | 5 | Budget |
| 21779 | 131.00 | 2023-12-18 | 78 | 6 | 4 | Actual |
Generated 2025-05-19 17:44:10.266 UTC