[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 206 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26113 | 53.00 | 2024-04-14 | 78 | 5 | 6 | Actual |
| 7012 | 192.00 | 2022-10-16 | 78 | 6 | 4 | Actual |
| 2091 | 316.24 | 2022-05-16 | 78 | 1 | 8 | Actual |
| 11102 | 100.00 | 2023-01-14 | 78 | 2 | 8 | Budget |
| 27600 | 147.57 | 2024-05-15 | 78 | 3 | 11 | Actual |
| 30977 | 190.12 | 2024-08-15 | 78 | 1 | 11 | Actual |
| 5128 | 100.00 | 2022-08-16 | 78 | 4 | 6 | Budget |
| 18356 | 50.76 | 2023-08-16 | 78 | 4 | 11 | Actual |
| 2602 | 224.00 | 2022-06-16 | 78 | 1 | 5 | Actual |
| 5967 | 227.00 | 2022-09-15 | 78 | 1 | 5 | Actual |
| 30296 | 274.00 | 2024-08-15 | 78 | 6 | 3 | Actual |
| 29879 | 60.33 | 2024-07-15 | 78 | 2 | 11 | Actual |
| 20416 | 43.31 | 2023-10-16 | 78 | 5 | 11 | Actual |
| 16916 | 83.00 | 2023-07-16 | 78 | 4 | 6 | Actual |
| 38860 | 231.39 | 2025-03-16 | 78 | 2 | 8 | Actual |
| 36439 | 446.00 | 2025-01-14 | 78 | 1 | 7 | Actual |
| 8352 | 200.00 | 2022-11-16 | 78 | 1 | 6 | Budget |
| 18565 | 429.00 | 2023-09-15 | 78 | 1 | 3 | Actual |
| 2139 | 188.96 | 2022-05-16 | 78 | 2 | 8 | Actual |
| 17893 | 42.00 | 2023-08-16 | 78 | 2 | 6 | Actual |
| 15141 | 181.39 | 2023-05-16 | 78 | 2 | 8 | Actual |
| 21478 | 64.59 | 2023-11-16 | 78 | 6 | 11 | Actual |
| 4985 | 131.00 | 2022-08-16 | 78 | 1 | 6 | Actual |
| 37299 | 349.00 | 2025-02-13 | 78 | 1 | 5 | Actual |
| 14014 | 252.00 | 2023-04-15 | 78 | 1 | 7 | Actual |
| 18183 | 172.30 | 2023-08-16 | 78 | 2 | 8 | Actual |
| 30648 | 89.00 | 2024-08-15 | 78 | 4 | 6 | Actual |
| 26300 | 570.79 | 2024-04-14 | 78 | 1 | 8 | Actual |
| 14049 | 255.00 | 2023-04-15 | 78 | 6 | 7 | Actual |
| 35410 | 273.81 | 2024-12-14 | 78 | 2 | 8 | Actual |
| 3860 | 100.00 | 2022-07-16 | 78 | 1 | 6 | Budget |
| 23516 | 12.46 | 2024-01-14 | 78 | 1 | 12 | Actual |
| 17973 | 46.00 | 2023-08-16 | 78 | 5 | 6 | Actual |
| 19628 | 278.00 | 2023-10-16 | 78 | 6 | 3 | Actual |
| 16472 | 12.46 | 2023-06-16 | 78 | 6 | 12 | Actual |
| 5082 | 149.00 | 2022-08-16 | 78 | 3 | 6 | Actual |
| 25788 | 85.00 | 2024-04-14 | 78 | 7 | 3 | Actual |
| 19388 | 43.31 | 2023-09-15 | 78 | 5 | 11 | Actual |
| 31982 | 551.09 | 2024-09-14 | 78 | 1 | 8 | Actual |
| 18155 | 354.12 | 2023-08-16 | 78 | 1 | 8 | Actual |
| 26564 | 65.65 | 2024-04-14 | 78 | 6 | 11 | Actual |
| 1952 | 232.00 | 2022-05-16 | 78 | 1 | 7 | Actual |
| 3534 | 50.00 | 2022-07-16 | 78 | 7 | 3 | Budget |
| 14519 | 358.00 | 2023-05-16 | 78 | 1 | 3 | Actual |
| 23224 | 188.96 | 2024-01-14 | 78 | 2 | 8 | Actual |
| 32844 | 43.00 | 2024-10-15 | 78 | 2 | 6 | Actual |
| 1400 | 177.00 | 2022-05-16 | 78 | 6 | 4 | Actual |
| 21390 | 68.85 | 2023-11-16 | 78 | 3 | 11 | Actual |
Generated 2025-05-15 07:24:00.178 UTC