[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 254 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 968 | 200.00 | 2022-04-14 | 78 | 1 | 8 | Budget |
| 35972 | 258.00 | 2025-01-13 | 78 | 6 | 3 | Actual |
| 27044 | 327.00 | 2024-05-14 | 78 | 1 | 5 | Actual |
| 35584 | 109.27 | 2024-12-13 | 78 | 4 | 11 | Actual |
| 14638 | 226.00 | 2023-05-15 | 78 | 1 | 4 | Actual |
| 1340 | 280.00 | 2022-05-15 | 78 | 1 | 4 | Budget |
| 11710 | 100.00 | 2023-02-12 | 78 | 1 | 6 | Budget |
| 10371 | 163.00 | 2023-01-13 | 78 | 6 | 4 | Actual |
| 4192 | 202.00 | 2022-07-15 | 78 | 1 | 7 | Actual |
| 31005 | 59.27 | 2024-08-14 | 78 | 2 | 11 | Actual |
| 31982 | 551.09 | 2024-09-13 | 78 | 1 | 8 | Actual |
| 13170 | 200.00 | 2023-03-15 | 78 | 1 | 7 | Budget |
| 4906 | 194.00 | 2022-08-15 | 78 | 6 | 5 | Actual |
| 747 | 100.00 | 2022-04-14 | 78 | 6 | 6 | Budget |
| 19840 | 161.00 | 2023-10-15 | 78 | 6 | 5 | Actual |
| 34172 | 279.00 | 2024-11-14 | 78 | 6 | 7 | Actual |
| 37829 | 44.38 | 2025-02-12 | 78 | 2 | 11 | Actual |
| 35763 | 245.44 | 2024-12-13 | 78 | 6 | 12 | Actual |
| 6578 | 200.00 | 2022-09-14 | 78 | 1 | 8 | Budget |
| 6905 | 40.00 | 2022-10-15 | 78 | 7 | 3 | Budget |
| 33791 | 304.00 | 2024-11-14 | 78 | 6 | 4 | Actual |
| 14730 | 219.00 | 2023-05-15 | 78 | 1 | 5 | Actual |
| 37392 | 139.00 | 2025-02-12 | 78 | 1 | 6 | Actual |
| 5501 | 201.08 | 2022-08-15 | 78 | 2 | 8 | Actual |
| 7808 | 141.99 | 2022-10-15 | 78 | 6 | 8 | Actual |
| 22280 | 196.54 | 2023-12-13 | 78 | 6 | 8 | Actual |
| 24227 | 210.18 | 2024-02-12 | 78 | 2 | 8 | Actual |
| 34377 | 60.33 | 2024-11-14 | 78 | 2 | 11 | Actual |
| 35557 | 110.34 | 2024-12-13 | 78 | 3 | 11 | Actual |
| 12887 | 60.00 | 2023-03-15 | 78 | 2 | 6 | Budget |
| 39007 | 94.38 | 2025-03-15 | 78 | 3 | 11 | Actual |
| 36652 | 225.23 | 2025-01-13 | 78 | 1 | 11 | Actual |
| 39095 | 166.72 | 2025-03-15 | 78 | 6 | 11 | Actual |
| 9719 | 100.00 | 2022-12-13 | 78 | 6 | 6 | Budget |
| 36560 | 257.15 | 2025-01-13 | 78 | 2 | 8 | Actual |
| 2659 | 224.00 | 2022-06-15 | 78 | 6 | 5 | Actual |
| 35881 | 204.76 | 2024-12-13 | 78 | 6 | 13 | Actual |
| 1016 | 100.00 | 2022-04-14 | 78 | 2 | 8 | Budget |
| 2787 | 41.00 | 2022-06-15 | 78 | 2 | 6 | Actual |
| 36761 | 65.65 | 2025-01-13 | 78 | 5 | 11 | Actual |
| 7807 | 100.00 | 2022-10-15 | 78 | 6 | 8 | Budget |
| 10450 | 214.00 | 2023-01-13 | 78 | 1 | 5 | Actual |
| 20870 | 203.00 | 2023-11-15 | 78 | 6 | 5 | Actual |
| 21444 | 17.78 | 2023-11-15 | 78 | 5 | 11 | Actual |
| 17893 | 42.00 | 2023-08-15 | 78 | 2 | 6 | Actual |
| 17715 | 157.00 | 2023-08-15 | 78 | 6 | 4 | Actual |
| 3129 | 177.00 | 2022-06-15 | 78 | 6 | 7 | Actual |
| 3067 | 280.00 | 2022-06-15 | 78 | 1 | 7 | Budget |
Generated 2025-05-14 23:38:39.505 UTC