[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 350 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2883 | 116.00 | 2022-07-09 | 78 | 4 | 6 | Actual |
| 1156 | 200.00 | 2022-06-08 | 78 | 1 | 3 | Budget |
| 1873 | 100.00 | 2022-06-08 | 78 | 6 | 6 | Budget |
| 34492 | 186.93 | 2024-12-08 | 78 | 6 | 11 | Actual |
| 23605 | 406.00 | 2024-03-07 | 78 | 1 | 3 | Actual |
| 4252 | 200.00 | 2022-08-08 | 78 | 6 | 7 | Budget |
| 35530 | 100.76 | 2025-01-06 | 78 | 2 | 11 | Actual |
| 24995 | 127.00 | 2024-04-07 | 78 | 3 | 6 | Actual |
| 19898 | 104.00 | 2023-11-08 | 78 | 1 | 6 | Actual |
| 34729 | 181.96 | 2024-12-08 | 78 | 6 | 13 | Actual |
| 26033 | 27.00 | 2024-05-07 | 78 | 2 | 6 | Actual |
| 14850 | 46.00 | 2023-06-08 | 78 | 2 | 6 | Actual |
| 17153 | 163.21 | 2023-08-08 | 78 | 2 | 8 | Actual |
| 688 | 71.00 | 2022-05-08 | 78 | 5 | 6 | Actual |
| 12430 | 90.00 | 2023-04-08 | 78 | 6 | 3 | Budget |
| 4905 | 200.00 | 2022-09-08 | 78 | 6 | 5 | Budget |
| 8024 | 42.00 | 2022-12-09 | 78 | 7 | 3 | Actual |
| 12936 | 164.00 | 2023-04-08 | 78 | 3 | 6 | Actual |
| 9392 | 200.00 | 2023-01-06 | 78 | 6 | 5 | Budget |
| 12557 | 280.00 | 2023-04-08 | 78 | 1 | 4 | Budget |
| 7947 | 107.00 | 2022-12-09 | 78 | 6 | 3 | Actual |
| 3958 | 149.00 | 2022-08-08 | 78 | 3 | 6 | Actual |
| 31422 | 266.00 | 2024-10-07 | 78 | 6 | 3 | Actual |
| 2091 | 316.24 | 2022-06-08 | 78 | 1 | 8 | Actual |
| 1542 | 200.00 | 2022-06-08 | 78 | 6 | 5 | Budget |
| 20362 | 29.48 | 2023-11-08 | 78 | 3 | 11 | Actual |
| 1341 | 277.00 | 2022-06-08 | 78 | 1 | 4 | Actual |
| 33254 | 90.12 | 2024-11-07 | 78 | 2 | 11 | Actual |
| 15407 | 10.33 | 2023-06-08 | 78 | 1 | 12 | Actual |
| 10311 | 277.00 | 2023-02-06 | 78 | 1 | 4 | Actual |
| 24400 | 66.72 | 2024-03-07 | 78 | 4 | 11 | Actual |
| 5313 | 207.00 | 2022-09-08 | 78 | 1 | 7 | Actual |
| 7327 | 168.00 | 2022-11-08 | 78 | 3 | 6 | Actual |
| 38980 | 92.25 | 2025-04-08 | 78 | 2 | 11 | Actual |
| 1479 | 200.00 | 2022-06-08 | 78 | 1 | 5 | Budget |
| 12101 | 177.00 | 2023-03-08 | 78 | 6 | 7 | Actual |
| 34172 | 279.00 | 2024-12-08 | 78 | 6 | 7 | Actual |
| 2011 | 185.00 | 2022-06-08 | 78 | 6 | 7 | Actual |
| 16529 | 395.00 | 2023-08-08 | 78 | 1 | 3 | Actual |
| 1401 | 200.00 | 2022-06-08 | 78 | 6 | 4 | Budget |
| 8273 | 178.00 | 2022-12-09 | 78 | 6 | 5 | Actual |
| 24260 | 270.78 | 2024-03-07 | 78 | 6 | 8 | Actual |
| 33342 | 146.51 | 2024-11-07 | 78 | 6 | 11 | Actual |
| 5032 | 70.00 | 2022-09-08 | 78 | 2 | 6 | Budget |
| 19685 | 118.00 | 2023-11-08 | 78 | 7 | 3 | Actual |
| 1872 | 107.00 | 2022-06-08 | 78 | 6 | 6 | Actual |
| 16862 | 36.00 | 2023-08-08 | 78 | 2 | 6 | Actual |
| 25946 | 219.00 | 2024-05-07 | 78 | 6 | 5 | Actual |
Generated 2025-06-07 08:05:55.491 UTC