[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 261 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23966 | 127.00 | 2024-02-20 | 78 | 3 | 6 | Actual |
| 10046 | 100.00 | 2022-12-21 | 78 | 6 | 8 | Budget |
| 36851 | 120.97 | 2025-01-21 | 78 | 1 | 12 | Actual |
| 1764 | 100.00 | 2022-05-23 | 78 | 4 | 6 | Budget |
| 24050 | 85.00 | 2024-02-20 | 78 | 6 | 6 | Actual |
| 26421 | 113.53 | 2024-04-21 | 78 | 1 | 11 | Actual |
| 25378 | 24.16 | 2024-03-22 | 78 | 2 | 11 | Actual |
| 19221 | 198.05 | 2023-09-22 | 78 | 6 | 8 | Actual |
| 39034 | 146.51 | 2025-03-23 | 78 | 4 | 11 | Actual |
| 31635 | 306.00 | 2024-09-21 | 78 | 6 | 5 | Actual |
| 28484 | 454.00 | 2024-06-22 | 78 | 1 | 7 | Actual |
| 8450 | 169.00 | 2022-11-23 | 78 | 3 | 6 | Actual |
| 1873 | 100.00 | 2022-05-23 | 78 | 6 | 6 | Budget |
| 36323 | 109.00 | 2025-01-21 | 78 | 4 | 6 | Actual |
| 31179 | 60.33 | 2024-08-22 | 78 | 2 | 12 | Actual |
| 38739 | 424.00 | 2025-03-23 | 78 | 1 | 7 | Actual |
| 22906 | 102.00 | 2024-01-21 | 78 | 1 | 6 | Actual |
| 13232 | 200.00 | 2023-03-23 | 78 | 6 | 7 | Budget |
| 20743 | 247.00 | 2023-11-23 | 78 | 1 | 4 | Actual |
| 25021 | 75.00 | 2024-03-22 | 78 | 4 | 6 | Actual |
| 30707 | 109.00 | 2024-08-22 | 78 | 6 | 6 | Actual |
| 22636 | 254.00 | 2024-01-21 | 78 | 6 | 3 | Actual |
| 9519 | 68.00 | 2022-12-21 | 78 | 2 | 6 | Actual |
| 18417 | 61.40 | 2023-08-23 | 78 | 6 | 11 | Actual |
| 13029 | 80.00 | 2023-03-23 | 78 | 5 | 6 | Budget |
| 9858 | 166.00 | 2022-12-21 | 78 | 6 | 7 | Actual |
| 2835 | 200.00 | 2022-06-23 | 78 | 3 | 6 | Budget |
| 31800 | 78.00 | 2024-09-21 | 78 | 5 | 6 | Actual |
| 34458 | 46.50 | 2024-11-22 | 78 | 5 | 11 | Actual |
| 7152 | 200.00 | 2022-10-23 | 78 | 6 | 5 | Budget |
| 19713 | 245.00 | 2023-10-23 | 78 | 1 | 4 | Actual |
| 24578 | 14.59 | 2024-02-20 | 78 | 6 | 12 | Actual |
| 11961 | 100.00 | 2023-02-20 | 78 | 6 | 6 | Budget |
| 36594 | 275.33 | 2025-01-21 | 78 | 6 | 8 | Actual |
| 17153 | 163.21 | 2023-07-23 | 78 | 2 | 8 | Actual |
| 2138 | 100.00 | 2022-05-23 | 78 | 2 | 8 | Budget |
| 11570 | 226.00 | 2023-02-20 | 78 | 1 | 5 | Actual |
| 16862 | 36.00 | 2023-07-23 | 78 | 2 | 6 | Actual |
| 15910 | 69.00 | 2023-06-23 | 78 | 5 | 6 | Actual |
| 11054 | 200.00 | 2023-01-21 | 78 | 1 | 8 | Budget |
| 22420 | 67.78 | 2023-12-21 | 78 | 4 | 11 | Actual |
| 38860 | 231.39 | 2025-03-23 | 78 | 2 | 8 | Actual |
| 33849 | 318.00 | 2024-11-22 | 78 | 1 | 5 | Actual |
| 33014 | 443.00 | 2024-10-22 | 78 | 1 | 7 | Actual |
| 38449 | 301.00 | 2025-03-23 | 78 | 1 | 5 | Actual |
| 8273 | 178.00 | 2022-11-23 | 78 | 6 | 5 | Actual |
| 21569 | 16.72 | 2023-11-23 | 78 | 6 | 12 | Actual |
| 22961 | 128.00 | 2024-01-21 | 78 | 3 | 6 | Actual |
Generated 2025-05-22 04:05:24.424 UTC