[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 242 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8871 | 172.30 | 2022-11-16 | 78 | 2 | 8 | Actual |
| 30204 | 197.75 | 2024-07-15 | 78 | 6 | 13 | Actual |
| 1075 | 163.21 | 2022-04-15 | 78 | 6 | 8 | Actual |
| 4052 | 72.00 | 2022-07-16 | 78 | 5 | 6 | Actual |
| 12760 | 158.00 | 2023-03-16 | 78 | 6 | 5 | Actual |
| 1812 | 58.00 | 2022-05-16 | 78 | 5 | 6 | Actual |
| 6030 | 200.00 | 2022-09-15 | 78 | 6 | 5 | Budget |
| 10508 | 200.00 | 2023-01-14 | 78 | 6 | 5 | Budget |
| 6206 | 200.00 | 2022-09-15 | 78 | 3 | 6 | Budget |
| 20450 | 61.40 | 2023-10-16 | 78 | 6 | 11 | Actual |
| 1952 | 232.00 | 2022-05-16 | 78 | 1 | 7 | Actual |
| 35119 | 55.00 | 2024-12-14 | 78 | 2 | 6 | Actual |
| 30416 | 344.00 | 2024-08-15 | 78 | 6 | 4 | Actual |
| 23548 | 15.65 | 2024-01-14 | 78 | 6 | 12 | Actual |
| 5453 | 200.00 | 2022-08-16 | 78 | 1 | 8 | Budget |
| 14231 | 84.80 | 2023-04-15 | 78 | 1 | 11 | Actual |
| 6687 | 185.93 | 2022-09-15 | 78 | 6 | 8 | Actual |
| 2279 | 151.00 | 2022-06-16 | 78 | 1 | 3 | Actual |
| 4516 | 200.00 | 2022-08-16 | 78 | 1 | 3 | Budget |
| 14610 | 63.00 | 2023-05-16 | 78 | 7 | 3 | Actual |
| 18356 | 50.76 | 2023-08-16 | 78 | 4 | 11 | Actual |
| 33308 | 91.19 | 2024-10-15 | 78 | 4 | 11 | Actual |
| 12936 | 164.00 | 2023-03-16 | 78 | 3 | 6 | Actual |
| 13598 | 115.00 | 2023-04-15 | 78 | 7 | 3 | Actual |
| 8024 | 42.00 | 2022-11-16 | 78 | 7 | 3 | Actual |
| 35289 | 412.00 | 2024-12-14 | 78 | 1 | 7 | Actual |
| 23966 | 127.00 | 2024-02-13 | 78 | 3 | 6 | Actual |
| 21009 | 92.00 | 2023-11-16 | 78 | 4 | 6 | Actual |
| 22601 | 392.00 | 2024-01-14 | 78 | 1 | 3 | Actual |
| 35972 | 258.00 | 2025-01-14 | 78 | 6 | 3 | Actual |
| 27275 | 118.00 | 2024-05-15 | 78 | 6 | 6 | Actual |
| 17245 | 83.74 | 2023-07-16 | 78 | 1 | 11 | Actual |
| 5500 | 100.00 | 2022-08-16 | 78 | 2 | 8 | Budget |
| 12982 | 100.00 | 2023-03-16 | 78 | 4 | 6 | Budget |
| 20983 | 132.00 | 2023-11-16 | 78 | 3 | 6 | Actual |
| 13311 | 200.00 | 2023-03-16 | 78 | 1 | 8 | Budget |
| 3316 | 100.00 | 2022-06-16 | 78 | 6 | 8 | Budget |
| 16093 | 378.36 | 2023-06-16 | 78 | 1 | 8 | Actual |
| 31635 | 306.00 | 2024-09-14 | 78 | 6 | 5 | Actual |
| 5081 | 200.00 | 2022-08-16 | 78 | 3 | 6 | Budget |
| 1621 | 136.00 | 2022-05-16 | 78 | 1 | 6 | Actual |
| 30648 | 89.00 | 2024-08-15 | 78 | 4 | 6 | Actual |
| 12039 | 218.00 | 2023-02-13 | 78 | 1 | 7 | Actual |
| 37883 | 142.25 | 2025-02-13 | 78 | 4 | 11 | Actual |
| 29522 | 102.00 | 2024-07-15 | 78 | 4 | 6 | Actual |
| 25080 | 111.00 | 2024-03-15 | 78 | 6 | 6 | Actual |
| 6108 | 125.00 | 2022-09-15 | 78 | 1 | 6 | Actual |
| 544 | 50.00 | 2022-04-15 | 78 | 2 | 6 | Budget |
Generated 2025-05-15 20:25:23.910 UTC