[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 262 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5128 | 100.00 | 2022-09-17 | 78 | 4 | 6 | Budget |
| 9392 | 200.00 | 2023-01-15 | 78 | 6 | 5 | Budget |
| 16564 | 258.00 | 2023-08-17 | 78 | 6 | 3 | Actual |
| 2417 | 46.00 | 2022-07-18 | 78 | 7 | 3 | Actual |
| 10683 | 200.00 | 2023-02-15 | 78 | 3 | 6 | Budget |
| 18508 | 18.84 | 2023-09-17 | 78 | 6 | 12 | Actual |
| 29496 | 163.00 | 2024-08-16 | 78 | 3 | 6 | Actual |
| 17327 | 68.85 | 2023-08-17 | 78 | 4 | 11 | Actual |
| 10916 | 252.00 | 2023-02-15 | 78 | 1 | 7 | Actual |
| 22366 | 46.50 | 2024-01-15 | 78 | 2 | 11 | Actual |
| 35848 | 210.03 | 2025-01-15 | 78 | 2 | 13 | Actual |
| 22219 | 357.15 | 2024-01-15 | 78 | 1 | 8 | Actual |
| 29348 | 315.00 | 2024-08-16 | 78 | 1 | 5 | Actual |
| 6299 | 80.00 | 2022-10-17 | 78 | 5 | 6 | Budget |
| 87 | 100.00 | 2022-05-17 | 78 | 6 | 3 | Budget |
| 27162 | 60.00 | 2024-06-16 | 78 | 2 | 6 | Actual |
| 356 | 210.00 | 2022-05-17 | 78 | 1 | 5 | Actual |
| 31800 | 78.00 | 2024-10-16 | 78 | 5 | 6 | Actual |
| 16035 | 265.00 | 2023-07-18 | 78 | 6 | 7 | Actual |
| 27865 | 111.78 | 2024-06-16 | 78 | 1 | 13 | Actual |
| 38623 | 92.00 | 2025-04-17 | 78 | 4 | 6 | Actual |
| 17973 | 46.00 | 2023-09-17 | 78 | 5 | 6 | Actual |
| 13896 | 87.00 | 2023-05-17 | 78 | 4 | 6 | Actual |
| 2836 | 173.00 | 2022-07-18 | 78 | 3 | 6 | Actual |
| 641 | 104.00 | 2022-05-17 | 78 | 4 | 6 | Actual |
| 30261 | 431.00 | 2024-09-16 | 78 | 1 | 3 | Actual |
| 30416 | 344.00 | 2024-09-16 | 78 | 6 | 4 | Actual |
| 27 | 153.00 | 2022-05-17 | 78 | 1 | 3 | Actual |
| 688 | 71.00 | 2022-05-17 | 78 | 5 | 6 | Actual |
| 3315 | 193.51 | 2022-07-18 | 78 | 6 | 8 | Actual |
| 5781 | 50.00 | 2022-10-17 | 78 | 7 | 3 | Budget |
| 8603 | 129.00 | 2022-12-18 | 78 | 6 | 6 | Actual |
| 33883 | 308.00 | 2024-12-17 | 78 | 6 | 5 | Actual |
| 16529 | 395.00 | 2023-08-17 | 78 | 1 | 3 | Actual |
| 3909 | 80.00 | 2022-08-17 | 78 | 2 | 6 | Actual |
| 38179 | 308.28 | 2025-03-17 | 78 | 6 | 13 | Actual |
| 4251 | 194.00 | 2022-08-17 | 78 | 6 | 7 | Actual |
| 38739 | 424.00 | 2025-04-17 | 78 | 1 | 7 | Actual |
| 23640 | 229.00 | 2024-03-16 | 78 | 6 | 3 | Actual |
| 38121 | 148.62 | 2025-03-17 | 78 | 1 | 13 | Actual |
| 5640 | 140.00 | 2022-10-17 | 78 | 1 | 3 | Actual |
| 16777 | 204.00 | 2023-08-17 | 78 | 6 | 5 | Actual |
| 36149 | 353.00 | 2025-02-15 | 78 | 1 | 5 | Actual |
| 11429 | 294.00 | 2023-03-17 | 78 | 1 | 4 | Actual |
| 20038 | 91.00 | 2023-11-17 | 78 | 6 | 6 | Actual |
| 8682 | 214.00 | 2022-12-18 | 78 | 1 | 7 | Actual |
| 4378 | 100.00 | 2022-08-17 | 78 | 2 | 8 | Budget |
| 9984 | 100.00 | 2023-01-15 | 78 | 2 | 8 | Budget |
Generated 2025-06-16 16:57:46.543 UTC