[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 368 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4330 | 200.00 | 2022-07-16 | 78 | 1 | 8 | Budget |
| 11808 | 168.00 | 2023-02-13 | 78 | 3 | 6 | Actual |
| 38649 | 85.00 | 2025-03-16 | 78 | 5 | 6 | Actual |
| 34612 | 231.61 | 2024-11-15 | 78 | 6 | 12 | Actual |
| 26867 | 299.00 | 2024-05-15 | 78 | 6 | 3 | Actual |
| 38121 | 148.62 | 2025-02-13 | 78 | 1 | 13 | Actual |
| 14014 | 252.00 | 2023-04-15 | 78 | 1 | 7 | Actual |
| 12369 | 144.00 | 2023-03-16 | 78 | 1 | 3 | Actual |
| 7278 | 79.00 | 2022-10-16 | 78 | 2 | 6 | Actual |
| 16649 | 261.00 | 2023-07-16 | 78 | 1 | 4 | Actual |
| 3130 | 200.00 | 2022-06-16 | 78 | 6 | 7 | Budget |
| 2739 | 127.00 | 2022-06-16 | 78 | 1 | 6 | Actual |
| 7560 | 280.00 | 2022-10-16 | 78 | 1 | 7 | Budget |
| 15055 | 264.00 | 2023-05-16 | 78 | 6 | 7 | Actual |
| 34999 | 358.00 | 2024-12-14 | 78 | 1 | 5 | Actual |
| 11570 | 226.00 | 2023-02-13 | 78 | 1 | 5 | Actual |
| 33168 | 316.24 | 2024-10-15 | 78 | 6 | 8 | Actual |
| 29673 | 314.00 | 2024-07-15 | 78 | 6 | 7 | Actual |
| 9333 | 200.00 | 2022-12-14 | 78 | 1 | 5 | Budget |
| 10730 | 131.00 | 2023-01-14 | 78 | 4 | 6 | Actual |
| 6953 | 278.00 | 2022-10-16 | 78 | 1 | 4 | Actual |
| 36594 | 275.33 | 2025-01-14 | 78 | 6 | 8 | Actual |
| 27807 | 238.00 | 2024-05-15 | 78 | 6 | 12 | Actual |
| 6827 | 114.00 | 2022-10-16 | 78 | 6 | 3 | Actual |
| 11759 | 60.00 | 2023-02-13 | 78 | 2 | 6 | Budget |
| 12509 | 60.00 | 2023-03-16 | 78 | 7 | 3 | Actual |
| 21444 | 17.78 | 2023-11-16 | 78 | 5 | 11 | Actual |
| 3958 | 149.00 | 2022-07-16 | 78 | 3 | 6 | Actual |
| 5175 | 80.00 | 2022-08-16 | 78 | 5 | 6 | Actual |
| 19898 | 104.00 | 2023-10-16 | 78 | 1 | 6 | Actual |
| 1076 | 100.00 | 2022-04-15 | 78 | 6 | 8 | Budget |
| 17653 | 57.00 | 2023-08-16 | 78 | 7 | 3 | Actual |
| 19101 | 278.00 | 2023-09-15 | 78 | 6 | 7 | Actual |
| 12229 | 129.87 | 2023-02-13 | 78 | 2 | 8 | Actual |
| 5313 | 207.00 | 2022-08-16 | 78 | 1 | 7 | Actual |
| 5500 | 100.00 | 2022-08-16 | 78 | 2 | 8 | Budget |
| 18005 | 106.00 | 2023-08-16 | 78 | 6 | 6 | Actual |
| 2835 | 200.00 | 2022-06-16 | 78 | 3 | 6 | Budget |
| 20450 | 61.40 | 2023-10-16 | 78 | 6 | 11 | Actual |
| 26328 | 281.39 | 2024-04-14 | 78 | 2 | 8 | Actual |
| 32724 | 330.00 | 2024-10-15 | 78 | 1 | 5 | Actual |
| 35938 | 395.00 | 2025-01-14 | 78 | 1 | 3 | Actual |
| 24199 | 364.72 | 2024-02-13 | 78 | 1 | 8 | Actual |
| 5641 | 200.00 | 2022-09-15 | 78 | 1 | 3 | Budget |
| 25258 | 217.75 | 2024-03-15 | 78 | 2 | 8 | Actual |
| 15803 | 113.00 | 2023-06-16 | 78 | 1 | 6 | Actual |
| 10778 | 80.00 | 2023-01-14 | 78 | 5 | 6 | Budget |
| 33996 | 168.00 | 2024-11-15 | 78 | 3 | 6 | Actual |
Generated 2025-05-15 20:29:33.206 UTC