[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 143 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5374 | 165.00 | 2022-08-18 | 78 | 6 | 7 | Actual |
| 31298 | 195.99 | 2024-08-17 | 78 | 2 | 13 | Actual |
| 7886 | 100.00 | 2022-11-18 | 78 | 1 | 3 | Budget |
| 5561 | 100.00 | 2022-08-18 | 78 | 6 | 8 | Budget |
| 28605 | 279.87 | 2024-06-17 | 78 | 2 | 8 | Actual |
| 31005 | 59.27 | 2024-08-17 | 78 | 2 | 11 | Actual |
| 7278 | 79.00 | 2022-10-18 | 78 | 2 | 6 | Actual |
| 9194 | 280.00 | 2022-12-16 | 78 | 1 | 4 | Budget |
| 3316 | 100.00 | 2022-06-18 | 78 | 6 | 8 | Budget |
| 29638 | 438.00 | 2024-07-17 | 78 | 1 | 7 | Actual |
| 21660 | 267.00 | 2023-12-16 | 78 | 6 | 3 | Actual |
| 35821 | 117.04 | 2024-12-16 | 78 | 1 | 13 | Actual |
| 12290 | 100.00 | 2023-02-15 | 78 | 6 | 8 | Budget |
| 14346 | 64.59 | 2023-04-17 | 78 | 6 | 11 | Actual |
| 29441 | 130.00 | 2024-07-17 | 78 | 1 | 6 | Actual |
| 4517 | 140.00 | 2022-08-18 | 78 | 1 | 3 | Actual |
| 27865 | 111.78 | 2024-05-17 | 78 | 1 | 13 | Actual |
| 17866 | 125.00 | 2023-08-18 | 78 | 1 | 6 | Actual |
| 11759 | 60.00 | 2023-02-15 | 78 | 2 | 6 | Budget |
| 16916 | 83.00 | 2023-07-18 | 78 | 4 | 6 | Actual |
| 37623 | 325.00 | 2025-02-15 | 78 | 6 | 7 | Actual |
| 37856 | 140.12 | 2025-02-15 | 78 | 3 | 11 | Actual |
| 35199 | 62.00 | 2024-12-16 | 78 | 5 | 6 | Actual |
| 1621 | 136.00 | 2022-05-18 | 78 | 1 | 6 | Actual |
| 16942 | 57.00 | 2023-07-18 | 78 | 5 | 6 | Actual |
| 38449 | 301.00 | 2025-03-18 | 78 | 1 | 5 | Actual |
| 20658 | 247.00 | 2023-11-18 | 78 | 6 | 3 | Actual |
| 1620 | 100.00 | 2022-05-18 | 78 | 1 | 6 | Budget |
| 7152 | 200.00 | 2022-10-18 | 78 | 6 | 5 | Budget |
| 2835 | 200.00 | 2022-06-18 | 78 | 3 | 6 | Budget |
| 24141 | 232.00 | 2024-02-15 | 78 | 6 | 7 | Actual |
| 15055 | 264.00 | 2023-05-18 | 78 | 6 | 7 | Actual |
| 21871 | 155.00 | 2023-12-16 | 78 | 6 | 5 | Actual |
| 6437 | 280.00 | 2022-09-17 | 78 | 1 | 7 | Actual |
| 9798 | 263.00 | 2022-12-16 | 78 | 1 | 7 | Actual |
| 38597 | 163.00 | 2025-03-18 | 78 | 3 | 6 | Actual |
| 33849 | 318.00 | 2024-11-17 | 78 | 1 | 5 | Actual |
| 4655 | 54.00 | 2022-08-18 | 78 | 7 | 3 | Actual |
| 6688 | 100.00 | 2022-09-17 | 78 | 6 | 8 | Budget |
| 14049 | 255.00 | 2023-04-17 | 78 | 6 | 7 | Actual |
| 32924 | 62.00 | 2024-10-17 | 78 | 5 | 6 | Actual |
| 15745 | 184.00 | 2023-06-18 | 78 | 6 | 5 | Actual |
| 7151 | 188.00 | 2022-10-18 | 78 | 6 | 5 | Actual |
| 37086 | 435.00 | 2025-02-15 | 78 | 1 | 3 | Actual |
| 1016 | 100.00 | 2022-04-17 | 78 | 2 | 8 | Budget |
| 25137 | 326.00 | 2024-03-17 | 78 | 1 | 7 | Actual |
| 36149 | 353.00 | 2025-01-16 | 78 | 1 | 5 | Actual |
| 11632 | 200.00 | 2023-02-15 | 78 | 6 | 5 | Budget |
Generated 2025-05-17 18:32:48.877 UTC