[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 225 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38356 | 493.00 | 2025-03-19 | 78 | 1 | 4 | Actual |
| 10634 | 60.00 | 2023-01-17 | 78 | 2 | 6 | Budget |
| 7279 | 80.00 | 2022-10-19 | 78 | 2 | 6 | Budget |
| 6767 | 172.00 | 2022-10-19 | 78 | 1 | 3 | Actual |
| 16890 | 129.00 | 2023-07-19 | 78 | 3 | 6 | Actual |
| 19805 | 208.00 | 2023-10-19 | 78 | 1 | 5 | Actual |
| 12935 | 200.00 | 2023-03-19 | 78 | 3 | 6 | Budget |
| 23640 | 229.00 | 2024-02-16 | 78 | 6 | 3 | Actual |
| 2738 | 100.00 | 2022-06-19 | 78 | 1 | 6 | Budget |
| 1812 | 58.00 | 2022-05-19 | 78 | 5 | 6 | Actual |
| 16322 | 27.36 | 2023-06-19 | 78 | 5 | 11 | Actual |
| 22636 | 254.00 | 2024-01-17 | 78 | 6 | 3 | Actual |
| 22756 | 150.00 | 2024-01-17 | 78 | 6 | 4 | Actual |
| 8744 | 195.00 | 2022-11-19 | 78 | 6 | 7 | Actual |
| 18777 | 170.00 | 2023-09-18 | 78 | 1 | 5 | Actual |
| 8823 | 282.90 | 2022-11-19 | 78 | 1 | 8 | Actual |
| 11054 | 200.00 | 2023-01-17 | 78 | 1 | 8 | Budget |
| 37473 | 108.00 | 2025-02-16 | 78 | 4 | 6 | Actual |
| 6252 | 100.00 | 2022-09-18 | 78 | 4 | 6 | Budget |
| 4252 | 200.00 | 2022-07-19 | 78 | 6 | 7 | Budget |
| 6205 | 168.00 | 2022-09-18 | 78 | 3 | 6 | Actual |
| 11055 | 355.63 | 2023-01-17 | 78 | 1 | 8 | Actual |
| 9333 | 200.00 | 2022-12-17 | 78 | 1 | 5 | Budget |
| 10587 | 100.00 | 2023-01-17 | 78 | 1 | 6 | Budget |
| 1075 | 163.21 | 2022-04-18 | 78 | 6 | 8 | Actual |
| 15497 | 426.00 | 2023-06-19 | 78 | 1 | 3 | Actual |
| 28752 | 110.34 | 2024-06-18 | 78 | 3 | 11 | Actual |
| 9194 | 280.00 | 2022-12-17 | 78 | 1 | 4 | Budget |
| 6299 | 80.00 | 2022-09-18 | 78 | 5 | 6 | Budget |
| 15910 | 69.00 | 2023-06-19 | 78 | 5 | 6 | Actual |
| 3068 | 274.00 | 2022-06-19 | 78 | 1 | 7 | Actual |
| 10777 | 85.00 | 2023-01-17 | 78 | 5 | 6 | Actual |
| 29135 | 398.00 | 2024-07-18 | 78 | 1 | 3 | Actual |
| 13626 | 213.00 | 2023-04-18 | 78 | 1 | 4 | Actual |
| 888 | 200.00 | 2022-04-18 | 78 | 6 | 7 | Budget |
| 32302 | 151.83 | 2024-09-17 | 78 | 1 | 12 | Actual |
| 16155 | 269.27 | 2023-06-19 | 78 | 6 | 8 | Actual |
| 29548 | 70.00 | 2024-07-18 | 78 | 5 | 6 | Actual |
| 29673 | 314.00 | 2024-07-18 | 78 | 6 | 7 | Actual |
| 8497 | 100.00 | 2022-11-19 | 78 | 4 | 6 | Budget |
| 5129 | 83.00 | 2022-08-19 | 78 | 4 | 6 | Actual |
| 37856 | 140.12 | 2025-02-16 | 78 | 3 | 11 | Actual |
| 26361 | 276.84 | 2024-04-17 | 78 | 6 | 8 | Actual |
| 17921 | 136.00 | 2023-08-19 | 78 | 3 | 6 | Actual |
| 28779 | 116.72 | 2024-06-18 | 78 | 4 | 11 | Actual |
| 9614 | 100.00 | 2022-12-17 | 78 | 4 | 6 | Budget |
| 14346 | 64.59 | 2023-04-18 | 78 | 6 | 11 | Actual |
| 14610 | 63.00 | 2023-05-19 | 78 | 7 | 3 | Actual |
Generated 2025-05-18 09:49:34.404 UTC