[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 310 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22280 | 196.54 | 2024-01-17 | 78 | 6 | 8 | Actual |
| 19979 | 81.00 | 2023-11-19 | 78 | 4 | 6 | Actual |
| 641 | 104.00 | 2022-05-19 | 78 | 4 | 6 | Actual |
| 35584 | 109.27 | 2025-01-17 | 78 | 4 | 11 | Actual |
| 10125 | 200.00 | 2023-02-17 | 78 | 1 | 3 | Budget |
| 29348 | 315.00 | 2024-08-18 | 78 | 1 | 5 | Actual |
| 8930 | 137.45 | 2022-12-20 | 78 | 6 | 8 | Actual |
| 21215 | 446.54 | 2023-12-20 | 78 | 1 | 8 | Actual |
| 4378 | 100.00 | 2022-08-19 | 78 | 2 | 8 | Budget |
| 23640 | 229.00 | 2024-03-18 | 78 | 6 | 3 | Actual |
| 18155 | 354.12 | 2023-09-19 | 78 | 1 | 8 | Actual |
| 14610 | 63.00 | 2023-06-19 | 78 | 7 | 3 | Actual |
| 2787 | 41.00 | 2022-07-20 | 78 | 2 | 6 | Actual |
| 13598 | 115.00 | 2023-05-19 | 78 | 7 | 3 | Actual |
| 12369 | 144.00 | 2023-04-19 | 78 | 1 | 3 | Actual |
| 3583 | 288.00 | 2022-08-19 | 78 | 1 | 4 | Actual |
| 21335 | 76.29 | 2023-12-20 | 78 | 1 | 11 | Actual |
| 9068 | 100.00 | 2023-01-17 | 78 | 6 | 3 | Budget |
| 5828 | 316.00 | 2022-10-19 | 78 | 1 | 4 | Actual |
| 10683 | 200.00 | 2023-02-17 | 78 | 3 | 6 | Budget |
| 37743 | 335.94 | 2025-03-19 | 78 | 6 | 8 | Actual |
| 20535 | 7.14 | 2023-11-19 | 78 | 2 | 12 | Actual |
| 33400 | 128.42 | 2024-11-18 | 78 | 1 | 12 | Actual |
| 2882 | 100.00 | 2022-07-20 | 78 | 4 | 6 | Budget |
| 31542 | 286.00 | 2024-10-18 | 78 | 6 | 4 | Actual |
| 36269 | 46.00 | 2025-02-17 | 78 | 2 | 6 | Actual |
| 38449 | 301.00 | 2025-04-19 | 78 | 1 | 5 | Actual |
| 37121 | 302.00 | 2025-03-19 | 78 | 6 | 3 | Actual |
| 28342 | 166.00 | 2024-07-19 | 78 | 3 | 6 | Actual |
| 31387 | 428.00 | 2024-10-18 | 78 | 1 | 3 | Actual |
| 15020 | 322.00 | 2023-06-19 | 78 | 1 | 7 | Actual |
| 2738 | 100.00 | 2022-07-20 | 78 | 1 | 6 | Budget |
| 35289 | 412.00 | 2025-01-17 | 78 | 1 | 7 | Actual |
| 24018 | 74.00 | 2024-03-18 | 78 | 5 | 6 | Actual |
| 32844 | 43.00 | 2024-11-18 | 78 | 2 | 6 | Actual |
| 34578 | 57.14 | 2024-12-19 | 78 | 2 | 12 | Actual |
| 496 | 100.00 | 2022-05-19 | 78 | 1 | 6 | Budget |
| 24847 | 175.00 | 2024-04-18 | 78 | 1 | 5 | Actual |
| 24789 | 132.00 | 2024-04-18 | 78 | 6 | 4 | Actual |
| 21363 | 45.44 | 2023-12-20 | 78 | 2 | 11 | Actual |
| 5781 | 50.00 | 2022-10-19 | 78 | 7 | 3 | Budget |
| 14462 | 17.78 | 2023-05-19 | 78 | 6 | 12 | Actual |
| 23398 | 65.65 | 2024-02-17 | 78 | 4 | 11 | Actual |
| 8743 | 200.00 | 2022-12-20 | 78 | 6 | 7 | Budget |
| 27077 | 249.00 | 2024-06-18 | 78 | 6 | 5 | Actual |
| 6767 | 172.00 | 2022-11-19 | 78 | 1 | 3 | Actual |
| 8132 | 199.00 | 2022-12-20 | 78 | 6 | 4 | Actual |
| 13090 | 100.00 | 2023-04-19 | 78 | 6 | 6 | Budget |
Generated 2025-06-18 04:48:44.540 UTC