[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 201 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18062 | 296.00 | 2023-09-17 | 78 | 1 | 7 | Actual |
| 23760 | 180.00 | 2024-03-16 | 78 | 6 | 4 | Actual |
| 25137 | 326.00 | 2024-04-16 | 78 | 1 | 7 | Actual |
| 26742 | 269.68 | 2024-05-16 | 78 | 2 | 13 | Actual |
| 14231 | 84.80 | 2023-05-17 | 78 | 1 | 11 | Actual |
| 15315 | 63.53 | 2023-06-17 | 78 | 4 | 11 | Actual |
| 4703 | 303.00 | 2022-09-17 | 78 | 1 | 4 | Actual |
| 11961 | 100.00 | 2023-03-17 | 78 | 6 | 6 | Budget |
| 2090 | 200.00 | 2022-06-17 | 78 | 1 | 8 | Budget |
| 5641 | 200.00 | 2022-10-17 | 78 | 1 | 3 | Budget |
| 36439 | 446.00 | 2025-02-15 | 78 | 1 | 7 | Actual |
| 35702 | 160.34 | 2025-01-15 | 78 | 1 | 12 | Actual |
| 24141 | 232.00 | 2024-03-16 | 78 | 6 | 7 | Actual |
| 3394 | 200.00 | 2022-08-17 | 78 | 1 | 3 | Budget |
| 36269 | 46.00 | 2025-02-15 | 78 | 2 | 6 | Actual |
| 17681 | 215.00 | 2023-09-17 | 78 | 1 | 4 | Actual |
| 15745 | 184.00 | 2023-07-18 | 78 | 6 | 5 | Actual |
| 7230 | 157.00 | 2022-11-17 | 78 | 1 | 6 | Actual |
| 5562 | 178.36 | 2022-09-17 | 78 | 6 | 8 | Actual |
| 9568 | 200.00 | 2023-01-15 | 78 | 3 | 6 | Budget |
| 4843 | 200.00 | 2022-09-17 | 78 | 1 | 5 | Budget |
| 21243 | 231.39 | 2023-12-18 | 78 | 2 | 8 | Actual |
| 6299 | 80.00 | 2022-10-17 | 78 | 5 | 6 | Budget |
| 19187 | 238.96 | 2023-10-17 | 78 | 2 | 8 | Actual |
| 6578 | 200.00 | 2022-10-17 | 78 | 1 | 8 | Budget |
| 21779 | 131.00 | 2024-01-15 | 78 | 6 | 4 | Actual |
| 25609 | 12.46 | 2024-04-16 | 78 | 6 | 12 | Actual |
| 29581 | 127.00 | 2024-08-16 | 78 | 6 | 6 | Actual |
| 31833 | 113.00 | 2024-10-16 | 78 | 6 | 6 | Actual |
| 35644 | 147.57 | 2025-01-15 | 78 | 6 | 11 | Actual |
| 38649 | 85.00 | 2025-04-17 | 78 | 5 | 6 | Actual |
| 35938 | 395.00 | 2025-02-15 | 78 | 1 | 3 | Actual |
| 16356 | 56.08 | 2023-07-18 | 78 | 6 | 11 | Actual |
| 9392 | 200.00 | 2023-01-15 | 78 | 6 | 5 | Budget |
| 18216 | 252.60 | 2023-09-17 | 78 | 6 | 8 | Actual |
| 10634 | 60.00 | 2023-02-15 | 78 | 2 | 6 | Budget |
| 16942 | 57.00 | 2023-08-17 | 78 | 5 | 6 | Actual |
| 24727 | 59.00 | 2024-04-16 | 78 | 7 | 3 | Actual |
| 1952 | 232.00 | 2022-06-17 | 78 | 1 | 7 | Actual |
| 11491 | 208.00 | 2023-03-17 | 78 | 6 | 4 | Actual |
| 16241 | 15.65 | 2023-07-18 | 78 | 2 | 11 | Actual |
| 1075 | 163.21 | 2022-05-17 | 78 | 6 | 8 | Actual |
| 7013 | 200.00 | 2022-11-17 | 78 | 6 | 4 | Budget |
| 34377 | 60.33 | 2024-12-17 | 78 | 2 | 11 | Actual |
| 32759 | 311.00 | 2024-11-16 | 78 | 6 | 5 | Actual |
| 6767 | 172.00 | 2022-11-17 | 78 | 1 | 3 | Actual |
| 21717 | 60.00 | 2024-01-15 | 78 | 7 | 3 | Actual |
| 4330 | 200.00 | 2022-08-17 | 78 | 1 | 8 | Budget |
Generated 2025-06-16 22:50:02.712 UTC