[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 170 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18719 | 158.00 | 2023-09-18 | 78 | 6 | 4 | Actual |
| 12887 | 60.00 | 2023-03-19 | 78 | 2 | 6 | Budget |
| 23966 | 127.00 | 2024-02-16 | 78 | 3 | 6 | Actual |
| 13358 | 182.90 | 2023-03-19 | 78 | 2 | 8 | Actual |
| 16890 | 129.00 | 2023-07-19 | 78 | 3 | 6 | Actual |
| 38271 | 251.00 | 2025-03-19 | 78 | 6 | 3 | Actual |
| 25492 | 80.55 | 2024-03-18 | 78 | 6 | 11 | Actual |
| 13870 | 106.00 | 2023-04-18 | 78 | 3 | 6 | Actual |
| 18897 | 48.00 | 2023-09-18 | 78 | 2 | 6 | Actual |
| 10915 | 200.00 | 2023-01-17 | 78 | 1 | 7 | Budget |
| 275 | 200.00 | 2022-04-18 | 78 | 6 | 4 | Budget |
| 9568 | 200.00 | 2022-12-17 | 78 | 3 | 6 | Budget |
| 26742 | 269.68 | 2024-04-17 | 78 | 2 | 13 | Actual |
| 9195 | 290.00 | 2022-12-17 | 78 | 1 | 4 | Actual |
| 25729 | 251.00 | 2024-04-17 | 78 | 6 | 3 | Actual |
| 23103 | 264.00 | 2024-01-17 | 78 | 1 | 7 | Actual |
| 3957 | 200.00 | 2022-07-19 | 78 | 3 | 6 | Budget |
| 1717 | 200.00 | 2022-05-19 | 78 | 3 | 6 | Budget |
| 12039 | 218.00 | 2023-02-16 | 78 | 1 | 7 | Actual |
| 968 | 200.00 | 2022-04-18 | 78 | 1 | 8 | Budget |
| 26 | 200.00 | 2022-04-18 | 78 | 1 | 3 | Budget |
| 9069 | 105.00 | 2022-12-17 | 78 | 6 | 3 | Actual |
| 15233 | 98.63 | 2023-05-19 | 78 | 1 | 11 | Actual |
| 12102 | 200.00 | 2023-02-16 | 78 | 6 | 7 | Budget |
| 14313 | 47.57 | 2023-04-18 | 78 | 4 | 11 | Actual |
| 3958 | 149.00 | 2022-07-19 | 78 | 3 | 6 | Actual |
| 14014 | 252.00 | 2023-04-18 | 78 | 1 | 7 | Actual |
| 31387 | 428.00 | 2024-09-17 | 78 | 1 | 3 | Actual |
| 5561 | 100.00 | 2022-08-19 | 78 | 6 | 8 | Budget |
| 10310 | 280.00 | 2023-01-17 | 78 | 1 | 4 | Budget |
| 2930 | 74.00 | 2022-06-19 | 78 | 5 | 6 | Actual |
| 19628 | 278.00 | 2023-10-19 | 78 | 6 | 3 | Actual |
| 38356 | 493.00 | 2025-03-19 | 78 | 1 | 4 | Actual |
| 15884 | 78.00 | 2023-06-19 | 78 | 4 | 6 | Actual |
| 14462 | 17.78 | 2023-04-18 | 78 | 6 | 12 | Actual |
| 23697 | 59.00 | 2024-02-16 | 78 | 7 | 3 | Actual |
| 4702 | 280.00 | 2022-08-19 | 78 | 1 | 4 | Budget |
| 28577 | 601.09 | 2024-06-18 | 78 | 1 | 8 | Actual |
| 30353 | 112.00 | 2024-08-18 | 78 | 7 | 3 | Actual |
| 32184 | 127.36 | 2024-09-17 | 78 | 4 | 11 | Actual |
| 37910 | 25.23 | 2025-02-16 | 78 | 5 | 11 | Actual |
| 3908 | 70.00 | 2022-07-19 | 78 | 2 | 6 | Budget |
| 20095 | 292.00 | 2023-10-19 | 78 | 1 | 7 | Actual |
| 35584 | 109.27 | 2024-12-17 | 78 | 4 | 11 | Actual |
| 21277 | 210.18 | 2023-11-19 | 78 | 6 | 8 | Actual |
| 22544 | 19.91 | 2023-12-17 | 78 | 6 | 12 | Actual |
| 24755 | 253.00 | 2024-03-18 | 78 | 1 | 4 | Actual |
| 32244 | 128.42 | 2024-09-17 | 78 | 6 | 11 | Actual |
Generated 2025-05-18 23:36:25.247 UTC