[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 318 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33342 | 146.51 | 2024-11-16 | 78 | 6 | 11 | Actual |
| 4985 | 131.00 | 2022-09-17 | 78 | 1 | 6 | Actual |
| 19159 | 461.70 | 2023-10-17 | 78 | 1 | 8 | Actual |
| 16356 | 56.08 | 2023-07-18 | 78 | 6 | 11 | Actual |
| 11710 | 100.00 | 2023-03-17 | 78 | 1 | 6 | Budget |
| 28342 | 166.00 | 2024-07-17 | 78 | 3 | 6 | Actual |
| 4702 | 280.00 | 2022-09-17 | 78 | 1 | 4 | Budget |
| 13030 | 94.00 | 2023-04-17 | 78 | 5 | 6 | Actual |
| 8871 | 172.30 | 2022-12-18 | 78 | 2 | 8 | Actual |
| 3583 | 288.00 | 2022-08-17 | 78 | 1 | 4 | Actual |
| 27162 | 60.00 | 2024-06-16 | 78 | 2 | 6 | Actual |
| 19979 | 81.00 | 2023-11-17 | 78 | 4 | 6 | Actual |
| 11303 | 106.00 | 2023-03-17 | 78 | 6 | 3 | Actual |
| 12040 | 200.00 | 2023-03-17 | 78 | 1 | 7 | Budget |
| 24461 | 96.51 | 2024-03-16 | 78 | 6 | 11 | Actual |
| 1401 | 200.00 | 2022-06-17 | 78 | 6 | 4 | Budget |
| 26924 | 113.00 | 2024-06-16 | 78 | 7 | 3 | Actual |
| 25080 | 111.00 | 2024-04-16 | 78 | 6 | 6 | Actual |
| 2882 | 100.00 | 2022-07-18 | 78 | 4 | 6 | Budget |
| 21569 | 16.72 | 2023-12-18 | 78 | 6 | 12 | Actual |
| 11491 | 208.00 | 2023-03-17 | 78 | 6 | 4 | Actual |
| 16035 | 265.00 | 2023-07-18 | 78 | 6 | 7 | Actual |
| 21837 | 219.00 | 2024-01-15 | 78 | 1 | 5 | Actual |
| 12102 | 200.00 | 2023-03-17 | 78 | 6 | 7 | Budget |
| 9615 | 93.00 | 2023-01-15 | 78 | 4 | 6 | Actual |
| 7480 | 105.00 | 2022-11-17 | 78 | 6 | 6 | Actual |
| 34137 | 439.00 | 2024-12-17 | 78 | 1 | 7 | Actual |
| 13420 | 100.00 | 2023-04-17 | 78 | 6 | 8 | Budget |
| 34999 | 358.00 | 2025-01-15 | 78 | 1 | 5 | Actual |
| 18155 | 354.12 | 2023-09-17 | 78 | 1 | 8 | Actual |
| 37447 | 155.00 | 2025-03-17 | 78 | 3 | 6 | Actual |
| 12101 | 177.00 | 2023-03-17 | 78 | 6 | 7 | Actual |
| 28725 | 66.72 | 2024-07-17 | 78 | 2 | 11 | Actual |
| 7091 | 200.00 | 2022-11-17 | 78 | 1 | 5 | Budget |
| 16093 | 378.36 | 2023-07-18 | 78 | 1 | 8 | Actual |
| 8353 | 165.00 | 2022-12-18 | 78 | 1 | 6 | Actual |
| 4113 | 100.00 | 2022-08-17 | 78 | 6 | 6 | Budget |
| 37589 | 412.00 | 2025-03-17 | 78 | 1 | 7 | Actual |
| 2930 | 74.00 | 2022-07-18 | 78 | 5 | 6 | Actual |
| 30353 | 112.00 | 2024-09-16 | 78 | 7 | 3 | Actual |
| 26775 | 203.01 | 2024-05-16 | 78 | 6 | 13 | Actual |
| 33014 | 443.00 | 2024-11-16 | 78 | 1 | 7 | Actual |
| 2465 | 303.00 | 2022-07-18 | 78 | 1 | 4 | Actual |
| 35502 | 188.00 | 2025-01-15 | 78 | 1 | 11 | Actual |
| 6579 | 343.51 | 2022-10-17 | 78 | 1 | 8 | Actual |
| 11054 | 200.00 | 2023-02-15 | 78 | 1 | 8 | Budget |
| 23605 | 406.00 | 2024-03-16 | 78 | 1 | 3 | Actual |
| 25047 | 44.00 | 2024-04-16 | 78 | 5 | 6 | Actual |
Generated 2025-06-16 09:53:02.095 UTC