[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 315 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1873 | 100.00 | 2022-05-25 | 78 | 6 | 6 | Budget |
| 30799 | 316.00 | 2024-08-24 | 78 | 6 | 7 | Actual |
| 14553 | 285.00 | 2023-05-25 | 78 | 6 | 3 | Actual |
| 7746 | 154.11 | 2022-10-25 | 78 | 2 | 8 | Actual |
| 11242 | 200.00 | 2023-02-22 | 78 | 1 | 3 | Budget |
| 24050 | 85.00 | 2024-02-22 | 78 | 6 | 6 | Actual |
| 15233 | 98.63 | 2023-05-25 | 78 | 1 | 11 | Actual |
| 19898 | 104.00 | 2023-10-25 | 78 | 1 | 6 | Actual |
| 31800 | 78.00 | 2024-09-23 | 78 | 5 | 6 | Actual |
| 6205 | 168.00 | 2022-09-24 | 78 | 3 | 6 | Actual |
| 38179 | 308.28 | 2025-02-22 | 78 | 6 | 13 | Actual |
| 2338 | 92.00 | 2022-06-25 | 78 | 6 | 3 | Actual |
| 12618 | 214.00 | 2023-03-25 | 78 | 6 | 4 | Actual |
| 26449 | 53.95 | 2024-04-23 | 78 | 2 | 11 | Actual |
| 9984 | 100.00 | 2022-12-23 | 78 | 2 | 8 | Budget |
| 10586 | 140.00 | 2023-01-23 | 78 | 1 | 6 | Actual |
| 7328 | 200.00 | 2022-10-25 | 78 | 3 | 6 | Budget |
| 28577 | 601.09 | 2024-06-24 | 78 | 1 | 8 | Actual |
| 21871 | 155.00 | 2023-12-23 | 78 | 6 | 5 | Actual |
| 2417 | 46.00 | 2022-06-25 | 78 | 7 | 3 | Actual |
| 25258 | 217.75 | 2024-03-24 | 78 | 2 | 8 | Actual |
| 6578 | 200.00 | 2022-09-24 | 78 | 1 | 8 | Budget |
| 12040 | 200.00 | 2023-02-22 | 78 | 1 | 7 | Budget |
| 969 | 325.33 | 2022-04-24 | 78 | 1 | 8 | Actual |
| 21779 | 131.00 | 2023-12-23 | 78 | 6 | 4 | Actual |
| 33791 | 304.00 | 2024-11-24 | 78 | 6 | 4 | Actual |
| 26952 | 455.00 | 2024-05-24 | 78 | 1 | 4 | Actual |
| 28960 | 193.32 | 2024-06-24 | 78 | 6 | 12 | Actual |
| 5176 | 80.00 | 2022-08-25 | 78 | 5 | 6 | Budget |
| 39007 | 94.38 | 2025-03-25 | 78 | 3 | 11 | Actual |
| 7620 | 200.00 | 2022-10-25 | 78 | 6 | 7 | Budget |
| 35232 | 120.00 | 2024-12-23 | 78 | 6 | 6 | Actual |
| 17300 | 46.50 | 2023-07-25 | 78 | 3 | 11 | Actual |
| 8450 | 169.00 | 2022-11-25 | 78 | 3 | 6 | Actual |
| 39215 | 238.00 | 2025-03-25 | 78 | 6 | 12 | Actual |
| 26205 | 383.00 | 2024-04-23 | 78 | 1 | 7 | Actual |
| 11302 | 90.00 | 2023-02-22 | 78 | 6 | 3 | Budget |
| 5780 | 54.00 | 2022-09-24 | 78 | 7 | 3 | Actual |
| 26657 | 17.78 | 2024-04-23 | 78 | 6 | 12 | Actual |
| 593 | 200.00 | 2022-04-24 | 78 | 3 | 6 | Budget |
| 19979 | 81.00 | 2023-10-25 | 78 | 4 | 6 | Actual |
| 28898 | 162.46 | 2024-06-24 | 78 | 1 | 12 | Actual |
| 30296 | 274.00 | 2024-08-24 | 78 | 6 | 3 | Actual |
| 9614 | 100.00 | 2022-12-23 | 78 | 4 | 6 | Budget |
| 23640 | 229.00 | 2024-02-22 | 78 | 6 | 3 | Actual |
| 15497 | 426.00 | 2023-06-25 | 78 | 1 | 3 | Actual |
| 22987 | 71.00 | 2024-01-23 | 78 | 4 | 6 | Actual |
| 22393 | 58.21 | 2023-12-23 | 78 | 3 | 11 | Actual |
Generated 2025-05-24 07:07:00.297 UTC