[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 331 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17947 | 69.00 | 2023-09-11 | 78 | 4 | 6 | Actual |
| 497 | 147.00 | 2022-05-11 | 78 | 1 | 6 | Actual |
| 4052 | 72.00 | 2022-08-11 | 78 | 5 | 6 | Actual |
| 1075 | 163.21 | 2022-05-11 | 78 | 6 | 8 | Actual |
| 34022 | 104.00 | 2024-12-11 | 78 | 4 | 6 | Actual |
| 24519 | 11.40 | 2024-03-10 | 78 | 1 | 12 | Actual |
| 26361 | 276.84 | 2024-05-10 | 78 | 6 | 8 | Actual |
| 32666 | 323.00 | 2024-11-10 | 78 | 6 | 4 | Actual |
| 38860 | 231.39 | 2025-04-11 | 78 | 2 | 8 | Actual |
| 17067 | 208.00 | 2023-08-11 | 78 | 6 | 7 | Actual |
| 11490 | 200.00 | 2023-03-11 | 78 | 6 | 4 | Budget |
| 20389 | 62.46 | 2023-11-11 | 78 | 4 | 11 | Actual |
| 6157 | 69.00 | 2022-10-11 | 78 | 2 | 6 | Actual |
| 16742 | 216.00 | 2023-08-11 | 78 | 1 | 5 | Actual |
| 4191 | 200.00 | 2022-08-11 | 78 | 1 | 7 | Budget |
| 34458 | 46.50 | 2024-12-11 | 78 | 5 | 11 | Actual |
| 30648 | 89.00 | 2024-09-10 | 78 | 4 | 6 | Actual |
| 18097 | 202.00 | 2023-09-11 | 78 | 6 | 7 | Actual |
| 15858 | 125.00 | 2023-07-12 | 78 | 3 | 6 | Actual |
| 24199 | 364.72 | 2024-03-10 | 78 | 1 | 8 | Actual |
| 21569 | 16.72 | 2023-12-12 | 78 | 6 | 12 | Actual |
| 9470 | 200.00 | 2023-01-09 | 78 | 1 | 6 | Budget |
| 2787 | 41.00 | 2022-07-12 | 78 | 2 | 6 | Actual |
| 1480 | 255.00 | 2022-06-11 | 78 | 1 | 5 | Actual |
| 6156 | 70.00 | 2022-10-11 | 78 | 2 | 6 | Budget |
| 23196 | 352.60 | 2024-02-09 | 78 | 1 | 8 | Actual |
| 29227 | 119.00 | 2024-08-10 | 78 | 7 | 3 | Actual |
| 11163 | 100.00 | 2023-02-09 | 78 | 6 | 8 | Budget |
| 25609 | 12.46 | 2024-04-10 | 78 | 6 | 12 | Actual |
| 19066 | 295.00 | 2023-10-11 | 78 | 1 | 7 | Actual |
| 20955 | 41.00 | 2023-12-12 | 78 | 2 | 6 | Actual |
| 31005 | 59.27 | 2024-09-10 | 78 | 2 | 11 | Actual |
| 24141 | 232.00 | 2024-03-10 | 78 | 6 | 7 | Actual |
| 2011 | 185.00 | 2022-06-11 | 78 | 6 | 7 | Actual |
| 1293 | 29.00 | 2022-06-11 | 78 | 7 | 3 | Actual |
| 11491 | 208.00 | 2023-03-11 | 78 | 6 | 4 | Actual |
| 8072 | 309.00 | 2022-12-12 | 78 | 1 | 4 | Actual |
| 27487 | 252.60 | 2024-06-10 | 78 | 6 | 8 | Actual |
| 38449 | 301.00 | 2025-04-11 | 78 | 1 | 5 | Actual |
| 9937 | 387.45 | 2023-01-09 | 78 | 1 | 8 | Actual |
| 22961 | 128.00 | 2024-02-09 | 78 | 3 | 6 | Actual |
| 7559 | 280.00 | 2022-11-11 | 78 | 1 | 7 | Actual |
| 12040 | 200.00 | 2023-03-11 | 78 | 1 | 7 | Budget |
| 10125 | 200.00 | 2023-02-09 | 78 | 1 | 3 | Budget |
| 10310 | 280.00 | 2023-02-09 | 78 | 1 | 4 | Budget |
| 10731 | 100.00 | 2023-02-09 | 78 | 4 | 6 | Budget |
| 11302 | 90.00 | 2023-03-11 | 78 | 6 | 3 | Budget |
| 9719 | 100.00 | 2023-01-09 | 78 | 6 | 6 | Budget |
Generated 2025-06-10 09:39:50.904 UTC