[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 312 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6626 | 100.00 | 2022-10-17 | 78 | 2 | 8 | Budget |
| 687 | 70.00 | 2022-05-17 | 78 | 5 | 6 | Budget |
| 1873 | 100.00 | 2022-06-17 | 78 | 6 | 6 | Budget |
| 17596 | 285.00 | 2023-09-17 | 78 | 6 | 3 | Actual |
| 28017 | 278.00 | 2024-07-17 | 78 | 6 | 3 | Actual |
| 12556 | 282.00 | 2023-04-17 | 78 | 1 | 4 | Actual |
| 1292 | 40.00 | 2022-06-17 | 78 | 7 | 3 | Budget |
| 36734 | 103.95 | 2025-02-15 | 78 | 4 | 11 | Actual |
| 25946 | 219.00 | 2024-05-16 | 78 | 6 | 5 | Actual |
| 9518 | 80.00 | 2023-01-15 | 78 | 2 | 6 | Budget |
| 12180 | 200.00 | 2023-03-17 | 78 | 1 | 8 | Budget |
| 36761 | 65.65 | 2025-02-15 | 78 | 5 | 11 | Actual |
| 11960 | 117.00 | 2023-03-17 | 78 | 6 | 6 | Actual |
| 8929 | 100.00 | 2022-12-18 | 78 | 6 | 8 | Budget |
| 9568 | 200.00 | 2023-01-15 | 78 | 3 | 6 | Budget |
| 32546 | 251.00 | 2024-11-16 | 78 | 6 | 3 | Actual |
| 1401 | 200.00 | 2022-06-17 | 78 | 6 | 4 | Budget |
| 2836 | 173.00 | 2022-07-18 | 78 | 3 | 6 | Actual |
| 12431 | 93.00 | 2023-04-17 | 78 | 6 | 3 | Actual |
| 16975 | 106.00 | 2023-08-17 | 78 | 6 | 6 | Actual |
| 30674 | 71.00 | 2024-09-16 | 78 | 5 | 6 | Actual |
| 25816 | 316.00 | 2024-05-16 | 78 | 1 | 4 | Actual |
| 31800 | 78.00 | 2024-10-16 | 78 | 5 | 6 | Actual |
| 38148 | 183.71 | 2025-03-17 | 78 | 2 | 13 | Actual |
| 8497 | 100.00 | 2022-12-18 | 78 | 4 | 6 | Budget |
| 14286 | 64.59 | 2023-05-17 | 78 | 3 | 11 | Actual |
| 38542 | 136.00 | 2025-04-17 | 78 | 1 | 6 | Actual |
| 28102 | 503.00 | 2024-07-17 | 78 | 1 | 4 | Actual |
| 10125 | 200.00 | 2023-02-15 | 78 | 1 | 3 | Budget |
| 17446 | 8.21 | 2023-08-17 | 78 | 1 | 12 | Actual |
| 11807 | 200.00 | 2023-03-17 | 78 | 3 | 6 | Budget |
| 14610 | 63.00 | 2023-06-17 | 78 | 7 | 3 | Actual |
| 24940 | 96.00 | 2024-04-16 | 78 | 1 | 6 | Actual |
| 16621 | 124.00 | 2023-08-17 | 78 | 7 | 3 | Actual |
| 39333 | 259.15 | 2025-04-17 | 78 | 6 | 13 | Actual |
| 22961 | 128.00 | 2024-02-15 | 78 | 3 | 6 | Actual |
| 31720 | 48.00 | 2024-10-16 | 78 | 2 | 6 | Actual |
| 34906 | 474.00 | 2025-01-15 | 78 | 1 | 4 | Actual |
| 4516 | 200.00 | 2022-09-17 | 78 | 1 | 3 | Budget |
| 38649 | 85.00 | 2025-04-17 | 78 | 5 | 6 | Actual |
| 35557 | 110.34 | 2025-01-15 | 78 | 3 | 11 | Actual |
| 5033 | 68.00 | 2022-09-17 | 78 | 2 | 6 | Actual |
| 33520 | 178.45 | 2024-11-16 | 78 | 1 | 13 | Actual |
| 37473 | 108.00 | 2025-03-17 | 78 | 4 | 6 | Actual |
| 36707 | 111.40 | 2025-02-15 | 78 | 3 | 11 | Actual |
| 31748 | 160.00 | 2024-10-16 | 78 | 3 | 6 | Actual |
| 4192 | 202.00 | 2022-08-17 | 78 | 1 | 7 | Actual |
| 31179 | 60.33 | 2024-09-16 | 78 | 2 | 12 | Actual |
Generated 2025-06-16 20:53:19.094 UTC