[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 191 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3067 | 280.00 | 2022-06-19 | 78 | 1 | 7 | Budget |
| 14553 | 285.00 | 2023-05-19 | 78 | 6 | 3 | Actual |
| 30919 | 345.03 | 2024-08-18 | 78 | 6 | 8 | Actual |
| 37623 | 325.00 | 2025-02-16 | 78 | 6 | 7 | Actual |
| 1075 | 163.21 | 2022-04-18 | 78 | 6 | 8 | Actual |
| 39300 | 271.43 | 2025-03-19 | 78 | 2 | 13 | Actual |
| 7230 | 157.00 | 2022-10-19 | 78 | 1 | 6 | Actual |
| 4905 | 200.00 | 2022-08-19 | 78 | 6 | 5 | Budget |
| 5235 | 128.00 | 2022-08-19 | 78 | 6 | 6 | Actual |
| 3909 | 80.00 | 2022-07-19 | 78 | 2 | 6 | Actual |
| 21478 | 64.59 | 2023-11-19 | 78 | 6 | 11 | Actual |
| 17473 | 8.21 | 2023-07-19 | 78 | 2 | 12 | Actual |
| 21035 | 70.00 | 2023-11-19 | 78 | 5 | 6 | Actual |
| 13626 | 213.00 | 2023-04-18 | 78 | 1 | 4 | Actual |
| 13598 | 115.00 | 2023-04-18 | 78 | 7 | 3 | Actual |
| 8024 | 42.00 | 2022-11-19 | 78 | 7 | 3 | Actual |
| 25021 | 75.00 | 2024-03-18 | 78 | 4 | 6 | Actual |
| 26328 | 281.39 | 2024-04-17 | 78 | 2 | 8 | Actual |
| 12289 | 166.24 | 2023-02-16 | 78 | 6 | 8 | Actual |
| 35644 | 147.57 | 2024-12-17 | 78 | 6 | 11 | Actual |
| 35702 | 160.34 | 2024-12-17 | 78 | 1 | 12 | Actual |
| 7480 | 105.00 | 2022-10-19 | 78 | 6 | 6 | Actual |
| 33168 | 316.24 | 2024-10-18 | 78 | 6 | 8 | Actual |
| 26564 | 65.65 | 2024-04-17 | 78 | 6 | 11 | Actual |
| 18274 | 80.55 | 2023-08-19 | 78 | 1 | 11 | Actual |
| 14259 | 26.29 | 2023-04-18 | 78 | 2 | 11 | Actual |
| 20508 | 10.33 | 2023-10-19 | 78 | 1 | 12 | Actual |
| 36323 | 109.00 | 2025-01-17 | 78 | 4 | 6 | Actual |
| 37883 | 142.25 | 2025-02-16 | 78 | 4 | 11 | Actual |
| 7481 | 100.00 | 2022-10-19 | 78 | 6 | 6 | Budget |
| 8822 | 200.00 | 2022-11-19 | 78 | 1 | 8 | Budget |
| 3583 | 288.00 | 2022-07-19 | 78 | 1 | 4 | Actual |
| 31005 | 59.27 | 2024-08-18 | 78 | 2 | 11 | Actual |
| 28136 | 304.00 | 2024-06-18 | 78 | 6 | 4 | Actual |
| 34431 | 115.65 | 2024-11-18 | 78 | 4 | 11 | Actual |
| 25577 | 9.27 | 2024-03-18 | 78 | 2 | 12 | Actual |
| 32394 | 185.47 | 2024-09-17 | 78 | 1 | 13 | Actual |
| 15532 | 252.00 | 2023-06-19 | 78 | 6 | 3 | Actual |
| 688 | 71.00 | 2022-04-18 | 78 | 5 | 6 | Actual |
| 16835 | 124.00 | 2023-07-19 | 78 | 1 | 6 | Actual |
| 23398 | 65.65 | 2024-01-17 | 78 | 4 | 11 | Actual |
| 7807 | 100.00 | 2022-10-19 | 78 | 6 | 8 | Budget |
| 20955 | 41.00 | 2023-11-19 | 78 | 2 | 6 | Actual |
| 10449 | 200.00 | 2023-01-17 | 78 | 1 | 5 | Budget |
| 8274 | 200.00 | 2022-11-19 | 78 | 6 | 5 | Budget |
| 22906 | 102.00 | 2024-01-17 | 78 | 1 | 6 | Actual |
| 4378 | 100.00 | 2022-07-19 | 78 | 2 | 8 | Budget |
| 8132 | 199.00 | 2022-11-19 | 78 | 6 | 4 | Actual |
Generated 2025-05-18 16:44:57.657 UTC