[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 367 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4051 | 80.00 | 2022-07-23 | 78 | 5 | 6 | Budget |
| 22010 | 90.00 | 2023-12-21 | 78 | 4 | 6 | Actual |
| 19101 | 278.00 | 2023-09-22 | 78 | 6 | 7 | Actual |
| 26476 | 60.33 | 2024-04-21 | 78 | 3 | 11 | Actual |
| 30087 | 203.95 | 2024-07-22 | 78 | 6 | 12 | Actual |
| 19537 | 14.59 | 2023-09-22 | 78 | 6 | 12 | Actual |
| 25577 | 9.27 | 2024-03-22 | 78 | 2 | 12 | Actual |
| 2464 | 280.00 | 2022-06-23 | 78 | 1 | 4 | Budget |
| 19628 | 278.00 | 2023-10-23 | 78 | 6 | 3 | Actual |
| 1952 | 232.00 | 2022-05-23 | 78 | 1 | 7 | Actual |
| 34906 | 474.00 | 2024-12-21 | 78 | 1 | 4 | Actual |
| 23818 | 191.00 | 2024-02-20 | 78 | 1 | 5 | Actual |
| 27892 | 287.22 | 2024-05-22 | 78 | 2 | 13 | Actual |
| 2279 | 151.00 | 2022-06-23 | 78 | 1 | 3 | Actual |
| 20188 | 395.03 | 2023-10-23 | 78 | 1 | 8 | Actual |
| 21536 | 12.46 | 2023-11-23 | 78 | 1 | 12 | Actual |
| 7808 | 141.99 | 2022-10-23 | 78 | 6 | 8 | Actual |
| 14431 | 7.14 | 2023-04-22 | 78 | 2 | 12 | Actual |
| 18475 | 14.59 | 2023-08-23 | 78 | 1 | 12 | Actual |
| 9936 | 200.00 | 2022-12-21 | 78 | 1 | 8 | Budget |
| 3644 | 188.00 | 2022-07-23 | 78 | 6 | 4 | Actual |
| 13504 | 389.00 | 2023-04-22 | 78 | 1 | 3 | Actual |
| 11055 | 355.63 | 2023-01-21 | 78 | 1 | 8 | Actual |
| 416 | 200.00 | 2022-04-22 | 78 | 6 | 5 | Budget |
| 39095 | 166.72 | 2025-03-23 | 78 | 6 | 11 | Actual |
| 28577 | 601.09 | 2024-06-22 | 78 | 1 | 8 | Actual |
| 15617 | 218.00 | 2023-06-23 | 78 | 1 | 4 | Actual |
| 32666 | 323.00 | 2024-10-22 | 78 | 6 | 4 | Actual |
| 13870 | 106.00 | 2023-04-22 | 78 | 3 | 6 | Actual |
| 356 | 210.00 | 2022-04-22 | 78 | 1 | 5 | Actual |
| 13359 | 100.00 | 2023-03-23 | 78 | 2 | 8 | Budget |
| 12619 | 200.00 | 2023-03-23 | 78 | 6 | 4 | Budget |
| 11902 | 80.00 | 2023-02-20 | 78 | 5 | 6 | Budget |
| 16121 | 199.57 | 2023-06-23 | 78 | 2 | 8 | Actual |
| 36297 | 168.00 | 2025-01-21 | 78 | 3 | 6 | Actual |
| 17388 | 93.31 | 2023-07-23 | 78 | 6 | 11 | Actual |
| 23344 | 53.95 | 2024-01-21 | 78 | 2 | 11 | Actual |
| 23697 | 59.00 | 2024-02-20 | 78 | 7 | 3 | Actual |
| 32211 | 51.82 | 2024-09-21 | 78 | 5 | 11 | Actual |
| 10684 | 159.00 | 2023-01-21 | 78 | 3 | 6 | Actual |
| 6905 | 40.00 | 2022-10-23 | 78 | 7 | 3 | Budget |
| 37589 | 412.00 | 2025-02-20 | 78 | 1 | 7 | Actual |
| 14519 | 358.00 | 2023-05-23 | 78 | 1 | 3 | Actual |
| 17653 | 57.00 | 2023-08-23 | 78 | 7 | 3 | Actual |
| 27275 | 118.00 | 2024-05-22 | 78 | 6 | 6 | Actual |
| 275 | 200.00 | 2022-04-22 | 78 | 6 | 4 | Budget |
| 5234 | 100.00 | 2022-08-23 | 78 | 6 | 6 | Budget |
| 24141 | 232.00 | 2024-02-20 | 78 | 6 | 7 | Actual |
Generated 2025-05-22 03:32:22.181 UTC