[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 120 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27275 | 118.00 | 2024-05-18 | 78 | 6 | 6 | Actual |
| 6438 | 200.00 | 2022-09-18 | 78 | 1 | 7 | Budget |
| 7887 | 141.00 | 2022-11-19 | 78 | 1 | 3 | Actual |
| 23196 | 352.60 | 2024-01-17 | 78 | 1 | 8 | Actual |
| 23458 | 83.74 | 2024-01-17 | 78 | 6 | 11 | Actual |
| 21478 | 64.59 | 2023-11-19 | 78 | 6 | 11 | Actual |
| 4438 | 100.00 | 2022-07-19 | 78 | 6 | 8 | Budget |
| 28394 | 82.00 | 2024-06-18 | 78 | 5 | 6 | Actual |
| 2416 | 40.00 | 2022-06-19 | 78 | 7 | 3 | Budget |
| 27425 | 537.45 | 2024-05-18 | 78 | 1 | 8 | Actual |
| 12619 | 200.00 | 2023-03-19 | 78 | 6 | 4 | Budget |
| 11808 | 168.00 | 2023-02-16 | 78 | 3 | 6 | Actual |
| 34431 | 115.65 | 2024-11-18 | 78 | 4 | 11 | Actual |
| 26742 | 269.68 | 2024-04-17 | 78 | 2 | 13 | Actual |
| 5641 | 200.00 | 2022-09-18 | 78 | 1 | 3 | Budget |
| 24260 | 270.78 | 2024-02-16 | 78 | 6 | 8 | Actual |
| 30674 | 71.00 | 2024-08-18 | 78 | 5 | 6 | Actual |
| 18417 | 61.40 | 2023-08-19 | 78 | 6 | 11 | Actual |
| 4004 | 100.00 | 2022-07-19 | 78 | 4 | 6 | Budget |
| 12887 | 60.00 | 2023-03-19 | 78 | 2 | 6 | Budget |
| 10311 | 277.00 | 2023-01-17 | 78 | 1 | 4 | Actual |
| 12430 | 90.00 | 2023-03-19 | 78 | 6 | 3 | Budget |
| 26832 | 387.00 | 2024-05-18 | 78 | 1 | 3 | Actual |
| 593 | 200.00 | 2022-04-18 | 78 | 3 | 6 | Budget |
| 35289 | 412.00 | 2024-12-17 | 78 | 1 | 7 | Actual |
| 23103 | 264.00 | 2024-01-17 | 78 | 1 | 7 | Actual |
| 37883 | 142.25 | 2025-02-16 | 78 | 4 | 11 | Actual |
| 9567 | 168.00 | 2022-12-17 | 78 | 3 | 6 | Actual |
| 7012 | 192.00 | 2022-10-19 | 78 | 6 | 4 | Actual |
| 2523 | 200.00 | 2022-06-19 | 78 | 6 | 4 | Budget |
| 23992 | 90.00 | 2024-02-16 | 78 | 4 | 6 | Actual |
| 33462 | 216.72 | 2024-10-18 | 78 | 6 | 12 | Actual |
| 38894 | 305.63 | 2025-03-19 | 78 | 6 | 8 | Actual |
| 20038 | 91.00 | 2023-10-19 | 78 | 6 | 6 | Actual |
| 34906 | 474.00 | 2024-12-17 | 78 | 1 | 4 | Actual |
| 11242 | 200.00 | 2023-02-16 | 78 | 1 | 3 | Budget |
| 12040 | 200.00 | 2023-02-16 | 78 | 1 | 7 | Budget |
| 38236 | 424.00 | 2025-03-19 | 78 | 1 | 3 | Actual |
| 5829 | 280.00 | 2022-09-18 | 78 | 1 | 4 | Budget |
| 32666 | 323.00 | 2024-10-18 | 78 | 6 | 4 | Actual |
| 9254 | 200.00 | 2022-12-17 | 78 | 6 | 4 | Budget |
| 18097 | 202.00 | 2023-08-19 | 78 | 6 | 7 | Actual |
| 9334 | 204.00 | 2022-12-17 | 78 | 1 | 5 | Actual |
| 38179 | 308.28 | 2025-02-16 | 78 | 6 | 13 | Actual |
| 8353 | 165.00 | 2022-11-19 | 78 | 1 | 6 | Actual |
| 22161 | 263.00 | 2023-12-17 | 78 | 6 | 7 | Actual |
| 31542 | 286.00 | 2024-09-17 | 78 | 6 | 4 | Actual |
| 14049 | 255.00 | 2023-04-18 | 78 | 6 | 7 | Actual |
Generated 2025-05-18 11:45:52.656 UTC