[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 211 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20130 | 203.00 | 2023-10-20 | 78 | 6 | 7 | Actual |
| 21035 | 70.00 | 2023-11-20 | 78 | 5 | 6 | Actual |
| 8496 | 100.00 | 2022-11-20 | 78 | 4 | 6 | Actual |
| 1400 | 177.00 | 2022-05-20 | 78 | 6 | 4 | Actual |
| 22036 | 53.00 | 2023-12-18 | 78 | 5 | 6 | Actual |
| 26986 | 285.00 | 2024-05-19 | 78 | 6 | 4 | Actual |
| 28840 | 127.36 | 2024-06-19 | 78 | 6 | 11 | Actual |
| 5780 | 54.00 | 2022-09-19 | 78 | 7 | 3 | Actual |
| 28639 | 272.30 | 2024-06-19 | 78 | 6 | 8 | Actual |
| 35557 | 110.34 | 2024-12-18 | 78 | 3 | 11 | Actual |
| 11759 | 60.00 | 2023-02-17 | 78 | 2 | 6 | Budget |
| 32511 | 401.00 | 2024-10-19 | 78 | 1 | 3 | Actual |
| 26530 | 18.84 | 2024-04-18 | 78 | 5 | 11 | Actual |
| 13232 | 200.00 | 2023-03-20 | 78 | 6 | 7 | Budget |
| 26952 | 455.00 | 2024-05-19 | 78 | 1 | 4 | Actual |
| 28519 | 289.00 | 2024-06-19 | 78 | 6 | 7 | Actual |
| 14404 | 11.40 | 2023-04-19 | 78 | 1 | 12 | Actual |
| 8400 | 71.00 | 2022-11-20 | 78 | 2 | 6 | Actual |
| 29078 | 195.99 | 2024-06-19 | 78 | 6 | 13 | Actual |
| 4764 | 212.00 | 2022-08-20 | 78 | 6 | 4 | Actual |
| 3457 | 90.00 | 2022-07-20 | 78 | 6 | 3 | Budget |
| 13755 | 151.00 | 2023-04-19 | 78 | 6 | 5 | Actual |
| 10046 | 100.00 | 2022-12-18 | 78 | 6 | 8 | Budget |
| 12698 | 200.00 | 2023-03-20 | 78 | 1 | 5 | Budget |
| 31422 | 266.00 | 2024-09-18 | 78 | 6 | 3 | Actual |
| 4985 | 131.00 | 2022-08-20 | 78 | 1 | 6 | Actual |
| 32872 | 157.00 | 2024-10-19 | 78 | 3 | 6 | Actual |
| 37681 | 545.03 | 2025-02-17 | 78 | 1 | 8 | Actual |
| 2012 | 200.00 | 2022-05-20 | 78 | 6 | 7 | Budget |
| 6300 | 66.00 | 2022-09-19 | 78 | 5 | 6 | Actual |
| 4113 | 100.00 | 2022-07-20 | 78 | 6 | 6 | Budget |
| 29170 | 267.00 | 2024-07-19 | 78 | 6 | 3 | Actual |
| 3582 | 280.00 | 2022-07-20 | 78 | 1 | 4 | Budget |
| 8743 | 200.00 | 2022-11-20 | 78 | 6 | 7 | Budget |
| 20566 | 18.84 | 2023-10-20 | 78 | 6 | 12 | Actual |
| 15055 | 264.00 | 2023-05-20 | 78 | 6 | 7 | Actual |
| 30172 | 225.82 | 2024-07-19 | 78 | 2 | 13 | Actual |
| 545 | 61.00 | 2022-04-19 | 78 | 2 | 6 | Actual |
| 23605 | 406.00 | 2024-02-17 | 78 | 1 | 3 | Actual |
| 4654 | 50.00 | 2022-08-20 | 78 | 7 | 3 | Budget |
| 6157 | 69.00 | 2022-09-19 | 78 | 2 | 6 | Actual |
| 5453 | 200.00 | 2022-08-20 | 78 | 1 | 8 | Budget |
| 4191 | 200.00 | 2022-07-20 | 78 | 1 | 7 | Budget |
| 5829 | 280.00 | 2022-09-19 | 78 | 1 | 4 | Budget |
| 11807 | 200.00 | 2023-02-17 | 78 | 3 | 6 | Budget |
| 31059 | 117.78 | 2024-08-19 | 78 | 4 | 11 | Actual |
| 9719 | 100.00 | 2022-12-18 | 78 | 6 | 6 | Budget |
| 497 | 147.00 | 2022-04-19 | 78 | 1 | 6 | Actual |
Generated 2025-05-19 04:00:06.007 UTC