[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 345 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 827 | 280.00 | 2022-05-18 | 78 | 1 | 7 | Budget |
| 14259 | 26.29 | 2023-05-18 | 78 | 2 | 11 | Actual |
| 415 | 178.00 | 2022-05-18 | 78 | 6 | 5 | Actual |
| 36269 | 46.00 | 2025-02-16 | 78 | 2 | 6 | Actual |
| 31422 | 266.00 | 2024-10-17 | 78 | 6 | 3 | Actual |
| 30353 | 112.00 | 2024-09-17 | 78 | 7 | 3 | Actual |
| 6500 | 202.00 | 2022-10-18 | 78 | 6 | 7 | Actual |
| 35034 | 249.00 | 2025-01-16 | 78 | 6 | 5 | Actual |
| 28427 | 117.00 | 2024-07-18 | 78 | 6 | 6 | Actual |
| 215 | 277.00 | 2022-05-18 | 78 | 1 | 4 | Actual |
| 28136 | 304.00 | 2024-07-18 | 78 | 6 | 4 | Actual |
| 25577 | 9.27 | 2024-04-17 | 78 | 2 | 12 | Actual |
| 17153 | 163.21 | 2023-08-18 | 78 | 2 | 8 | Actual |
| 5703 | 97.00 | 2022-10-18 | 78 | 6 | 3 | Actual |
| 31774 | 93.00 | 2024-10-17 | 78 | 4 | 6 | Actual |
| 26832 | 387.00 | 2024-06-17 | 78 | 1 | 3 | Actual |
| 13232 | 200.00 | 2023-04-18 | 78 | 6 | 7 | Budget |
| 34230 | 520.79 | 2024-12-18 | 78 | 1 | 8 | Actual |
| 3860 | 100.00 | 2022-08-18 | 78 | 1 | 6 | Budget |
| 26113 | 53.00 | 2024-05-17 | 78 | 5 | 6 | Actual |
| 6627 | 172.30 | 2022-10-18 | 78 | 2 | 8 | Actual |
| 6358 | 101.00 | 2022-10-18 | 78 | 6 | 6 | Actual |
| 18155 | 354.12 | 2023-09-18 | 78 | 1 | 8 | Actual |
| 38860 | 231.39 | 2025-04-18 | 78 | 2 | 8 | Actual |
| 3957 | 200.00 | 2022-08-18 | 78 | 3 | 6 | Budget |
| 5175 | 80.00 | 2022-09-18 | 78 | 5 | 6 | Actual |
| 32724 | 330.00 | 2024-11-17 | 78 | 1 | 5 | Actual |
| 21009 | 92.00 | 2023-12-19 | 78 | 4 | 6 | Actual |
| 3582 | 280.00 | 2022-08-18 | 78 | 1 | 4 | Budget |
| 16295 | 61.40 | 2023-07-19 | 78 | 4 | 11 | Actual |
| 5453 | 200.00 | 2022-09-18 | 78 | 1 | 8 | Budget |
| 34492 | 186.93 | 2024-12-18 | 78 | 6 | 11 | Actual |
| 19421 | 84.80 | 2023-10-18 | 78 | 6 | 11 | Actual |
| 26867 | 299.00 | 2024-06-17 | 78 | 6 | 3 | Actual |
| 3130 | 200.00 | 2022-07-19 | 78 | 6 | 7 | Budget |
| 6252 | 100.00 | 2022-10-18 | 78 | 4 | 6 | Budget |
| 31635 | 306.00 | 2024-10-17 | 78 | 6 | 5 | Actual |
| 39153 | 155.02 | 2025-04-18 | 78 | 1 | 12 | Actual |
| 12619 | 200.00 | 2023-04-18 | 78 | 6 | 4 | Budget |
| 28394 | 82.00 | 2024-07-18 | 78 | 5 | 6 | Actual |
| 16742 | 216.00 | 2023-08-18 | 78 | 1 | 5 | Actual |
| 10184 | 90.00 | 2023-02-16 | 78 | 6 | 3 | Budget |
| 17715 | 157.00 | 2023-09-18 | 78 | 6 | 4 | Actual |
| 35584 | 109.27 | 2025-01-16 | 78 | 4 | 11 | Actual |
| 7279 | 80.00 | 2022-11-18 | 78 | 2 | 6 | Budget |
| 10916 | 252.00 | 2023-02-16 | 78 | 1 | 7 | Actual |
| 5889 | 163.00 | 2022-10-18 | 78 | 6 | 4 | Actual |
| 24635 | 398.00 | 2024-04-17 | 78 | 1 | 3 | Actual |
Generated 2025-06-17 21:11:19.458 UTC