[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 215 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23013 | 76.00 | 2024-02-17 | 78 | 5 | 6 | Actual |
| 2012 | 200.00 | 2022-06-19 | 78 | 6 | 7 | Budget |
| 30567 | 134.00 | 2024-09-18 | 78 | 1 | 6 | Actual |
| 31479 | 107.00 | 2024-10-18 | 78 | 7 | 3 | Actual |
| 4984 | 100.00 | 2022-09-19 | 78 | 1 | 6 | Budget |
| 17327 | 68.85 | 2023-08-19 | 78 | 4 | 11 | Actual |
| 16649 | 261.00 | 2023-08-19 | 78 | 1 | 4 | Actual |
| 28898 | 162.46 | 2024-07-19 | 78 | 1 | 12 | Actual |
| 30674 | 71.00 | 2024-09-18 | 78 | 5 | 6 | Actual |
| 8273 | 178.00 | 2022-12-20 | 78 | 6 | 5 | Actual |
| 16942 | 57.00 | 2023-08-19 | 78 | 5 | 6 | Actual |
| 687 | 70.00 | 2022-05-19 | 78 | 5 | 6 | Budget |
| 14930 | 64.00 | 2023-06-19 | 78 | 5 | 6 | Actual |
| 24578 | 14.59 | 2024-03-18 | 78 | 6 | 12 | Actual |
| 21745 | 233.00 | 2024-01-17 | 78 | 1 | 4 | Actual |
| 5081 | 200.00 | 2022-09-19 | 78 | 3 | 6 | Budget |
| 1157 | 152.00 | 2022-06-19 | 78 | 1 | 3 | Actual |
| 8211 | 200.00 | 2022-12-20 | 78 | 1 | 5 | Budget |
| 31387 | 428.00 | 2024-10-18 | 78 | 1 | 3 | Actual |
| 28017 | 278.00 | 2024-07-19 | 78 | 6 | 3 | Actual |
| 33996 | 168.00 | 2024-12-19 | 78 | 3 | 6 | Actual |
| 2522 | 172.00 | 2022-07-20 | 78 | 6 | 4 | Actual |
| 38148 | 183.71 | 2025-03-19 | 78 | 2 | 13 | Actual |
| 5500 | 100.00 | 2022-09-19 | 78 | 2 | 8 | Budget |
| 26623 | 17.78 | 2024-05-18 | 78 | 1 | 12 | Actual |
| 27367 | 330.00 | 2024-06-18 | 78 | 6 | 7 | Actual |
| 23103 | 264.00 | 2024-02-17 | 78 | 1 | 7 | Actual |
| 17067 | 208.00 | 2023-08-19 | 78 | 6 | 7 | Actual |
| 4379 | 217.75 | 2022-08-19 | 78 | 2 | 8 | Actual |
| 14431 | 7.14 | 2023-05-19 | 78 | 2 | 12 | Actual |
| 30919 | 345.03 | 2024-09-18 | 78 | 6 | 8 | Actual |
| 1872 | 107.00 | 2022-06-19 | 78 | 6 | 6 | Actual |
| 12887 | 60.00 | 2023-04-19 | 78 | 2 | 6 | Budget |
| 14313 | 47.57 | 2023-05-19 | 78 | 4 | 11 | Actual |
| 5703 | 97.00 | 2022-10-19 | 78 | 6 | 3 | Actual |
| 26449 | 53.95 | 2024-05-18 | 78 | 2 | 11 | Actual |
| 15532 | 252.00 | 2023-07-20 | 78 | 6 | 3 | Actual |
| 22036 | 53.00 | 2024-01-17 | 78 | 5 | 6 | Actual |
| 36269 | 46.00 | 2025-02-17 | 78 | 2 | 6 | Actual |
| 7328 | 200.00 | 2022-11-19 | 78 | 3 | 6 | Budget |
| 34729 | 181.96 | 2024-12-19 | 78 | 6 | 13 | Actual |
| 38542 | 136.00 | 2025-04-19 | 78 | 1 | 6 | Actual |
| 9661 | 60.00 | 2023-01-17 | 78 | 5 | 6 | Budget |
| 12936 | 164.00 | 2023-04-19 | 78 | 3 | 6 | Actual |
| 5780 | 54.00 | 2022-10-19 | 78 | 7 | 3 | Actual |
| 10915 | 200.00 | 2023-02-17 | 78 | 1 | 7 | Budget |
| 20778 | 171.00 | 2023-12-20 | 78 | 6 | 4 | Actual |
| 18417 | 61.40 | 2023-09-19 | 78 | 6 | 11 | Actual |
Generated 2025-06-18 04:30:44.416 UTC