[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 356 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31479 | 107.00 | 2024-10-10 | 78 | 7 | 3 | Actual |
| 16241 | 15.65 | 2023-07-12 | 78 | 2 | 11 | Actual |
| 6904 | 44.00 | 2022-11-11 | 78 | 7 | 3 | Actual |
| 14286 | 64.59 | 2023-05-11 | 78 | 3 | 11 | Actual |
| 17388 | 93.31 | 2023-08-11 | 78 | 6 | 11 | Actual |
| 16621 | 124.00 | 2023-08-11 | 78 | 7 | 3 | Actual |
| 4252 | 200.00 | 2022-08-11 | 78 | 6 | 7 | Budget |
| 35584 | 109.27 | 2025-01-09 | 78 | 4 | 11 | Actual |
| 10731 | 100.00 | 2023-02-09 | 78 | 4 | 6 | Budget |
| 14878 | 123.00 | 2023-06-11 | 78 | 3 | 6 | Actual |
| 1951 | 280.00 | 2022-06-11 | 78 | 1 | 7 | Budget |
| 7279 | 80.00 | 2022-11-11 | 78 | 2 | 6 | Budget |
| 1340 | 280.00 | 2022-06-11 | 78 | 1 | 4 | Budget |
| 4703 | 303.00 | 2022-09-11 | 78 | 1 | 4 | Actual |
| 11710 | 100.00 | 2023-03-11 | 78 | 1 | 6 | Budget |
| 24546 | 3.95 | 2024-03-10 | 78 | 2 | 12 | Actual |
| 36184 | 254.00 | 2025-02-09 | 78 | 6 | 5 | Actual |
| 15803 | 113.00 | 2023-07-12 | 78 | 1 | 6 | Actual |
| 215 | 277.00 | 2022-05-11 | 78 | 1 | 4 | Actual |
| 13030 | 94.00 | 2023-04-11 | 78 | 5 | 6 | Actual |
| 30353 | 112.00 | 2024-09-10 | 78 | 7 | 3 | Actual |
| 12368 | 200.00 | 2023-04-11 | 78 | 1 | 3 | Budget |
| 15440 | 18.84 | 2023-06-11 | 78 | 6 | 12 | Actual |
| 593 | 200.00 | 2022-05-11 | 78 | 3 | 6 | Budget |
| 35530 | 100.76 | 2025-01-09 | 78 | 2 | 11 | Actual |
| 10635 | 62.00 | 2023-02-09 | 78 | 2 | 6 | Actual |
| 12102 | 200.00 | 2023-03-11 | 78 | 6 | 7 | Budget |
| 33756 | 457.00 | 2024-12-11 | 78 | 1 | 4 | Actual |
| 25946 | 219.00 | 2024-05-10 | 78 | 6 | 5 | Actual |
| 37910 | 25.23 | 2025-03-11 | 78 | 5 | 11 | Actual |
| 969 | 325.33 | 2022-05-11 | 78 | 1 | 8 | Actual |
| 20955 | 41.00 | 2023-12-12 | 78 | 2 | 6 | Actual |
| 10310 | 280.00 | 2023-02-09 | 78 | 1 | 4 | Budget |
| 34697 | 215.29 | 2024-12-11 | 78 | 2 | 13 | Actual |
| 6827 | 114.00 | 2022-11-11 | 78 | 6 | 3 | Actual |
| 9984 | 100.00 | 2023-01-09 | 78 | 2 | 8 | Budget |
| 2523 | 200.00 | 2022-07-12 | 78 | 6 | 4 | Budget |
| 8870 | 100.00 | 2022-12-12 | 78 | 2 | 8 | Budget |
| 24199 | 364.72 | 2024-03-10 | 78 | 1 | 8 | Actual |
| 8871 | 172.30 | 2022-12-12 | 78 | 2 | 8 | Actual |
| 37709 | 340.48 | 2025-03-11 | 78 | 2 | 8 | Actual |
| 22511 | 7.14 | 2024-01-09 | 78 | 1 | 12 | Actual |
| 38328 | 82.00 | 2025-04-11 | 78 | 7 | 3 | Actual |
| 688 | 71.00 | 2022-05-11 | 78 | 5 | 6 | Actual |
| 3256 | 100.00 | 2022-07-12 | 78 | 2 | 8 | Budget |
| 20535 | 7.14 | 2023-11-11 | 78 | 2 | 12 | Actual |
| 30799 | 316.00 | 2024-09-10 | 78 | 6 | 7 | Actual |
| 39034 | 146.51 | 2025-04-11 | 78 | 4 | 11 | Actual |
Generated 2025-06-10 20:32:26.267 UTC