[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 210 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28926 | 44.38 | 2024-07-17 | 78 | 2 | 12 | Actual |
| 29496 | 163.00 | 2024-08-16 | 78 | 3 | 6 | Actual |
| 31693 | 141.00 | 2024-10-16 | 78 | 1 | 6 | Actual |
| 32957 | 136.00 | 2024-11-16 | 78 | 6 | 6 | Actual |
| 17388 | 93.31 | 2023-08-17 | 78 | 6 | 11 | Actual |
| 3209 | 340.48 | 2022-07-18 | 78 | 1 | 8 | Actual |
| 28519 | 289.00 | 2024-07-17 | 78 | 6 | 7 | Actual |
| 12181 | 308.66 | 2023-03-17 | 78 | 1 | 8 | Actual |
| 23725 | 254.00 | 2024-03-16 | 78 | 1 | 4 | Actual |
| 11380 | 40.00 | 2023-03-17 | 78 | 7 | 3 | Budget |
| 7012 | 192.00 | 2022-11-17 | 78 | 6 | 4 | Actual |
| 1952 | 232.00 | 2022-06-17 | 78 | 1 | 7 | Actual |
| 36594 | 275.33 | 2025-02-15 | 78 | 6 | 8 | Actual |
| 2091 | 316.24 | 2022-06-17 | 78 | 1 | 8 | Actual |
| 746 | 126.00 | 2022-05-17 | 78 | 6 | 6 | Actual |
| 20778 | 171.00 | 2023-12-18 | 78 | 6 | 4 | Actual |
| 38860 | 231.39 | 2025-04-17 | 78 | 2 | 8 | Actual |
| 15055 | 264.00 | 2023-06-17 | 78 | 6 | 7 | Actual |
| 17808 | 197.00 | 2023-09-17 | 78 | 6 | 5 | Actual |
| 32724 | 330.00 | 2024-11-16 | 78 | 1 | 5 | Actual |
| 3256 | 100.00 | 2022-07-18 | 78 | 2 | 8 | Budget |
| 3316 | 100.00 | 2022-07-18 | 78 | 6 | 8 | Budget |
| 1811 | 70.00 | 2022-06-17 | 78 | 5 | 6 | Budget |
| 31179 | 60.33 | 2024-09-16 | 78 | 2 | 12 | Actual |
| 3582 | 280.00 | 2022-08-17 | 78 | 1 | 4 | Budget |
| 27367 | 330.00 | 2024-06-16 | 78 | 6 | 7 | Actual |
| 32898 | 106.00 | 2024-11-16 | 78 | 4 | 6 | Actual |
| 10634 | 60.00 | 2023-02-15 | 78 | 2 | 6 | Budget |
| 3257 | 152.60 | 2022-07-18 | 78 | 2 | 8 | Actual |
| 15261 | 24.16 | 2023-06-17 | 78 | 2 | 11 | Actual |
| 30172 | 225.82 | 2024-08-16 | 78 | 2 | 13 | Actual |
| 28074 | 110.00 | 2024-07-17 | 78 | 7 | 3 | Actual |
| 166 | 40.00 | 2022-05-17 | 78 | 7 | 3 | Budget |
| 37801 | 170.98 | 2025-03-17 | 78 | 1 | 11 | Actual |
| 12102 | 200.00 | 2023-03-17 | 78 | 6 | 7 | Budget |
| 38001 | 112.46 | 2025-03-17 | 78 | 1 | 12 | Actual |
| 19805 | 208.00 | 2023-11-17 | 78 | 1 | 5 | Actual |
| 33342 | 146.51 | 2024-11-16 | 78 | 6 | 11 | Actual |
| 31387 | 428.00 | 2024-10-16 | 78 | 1 | 3 | Actual |
| 26867 | 299.00 | 2024-06-16 | 78 | 6 | 3 | Actual |
| 23938 | 25.00 | 2024-03-16 | 78 | 2 | 6 | Actual |
| 6578 | 200.00 | 2022-10-17 | 78 | 1 | 8 | Budget |
| 21956 | 41.00 | 2024-01-15 | 78 | 2 | 6 | Actual |
| 34080 | 110.00 | 2024-12-17 | 78 | 6 | 6 | Actual |
| 12838 | 100.00 | 2023-04-17 | 78 | 1 | 6 | Budget |
| 2602 | 224.00 | 2022-07-18 | 78 | 1 | 5 | Actual |
| 6827 | 114.00 | 2022-11-17 | 78 | 6 | 3 | Actual |
| 11163 | 100.00 | 2023-02-15 | 78 | 6 | 8 | Budget |
Generated 2025-06-16 09:53:18.901 UTC