[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 386 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22601 | 392.00 | 2024-01-13 | 78 | 1 | 3 | Actual |
| 5128 | 100.00 | 2022-08-15 | 78 | 4 | 6 | Budget |
| 10370 | 200.00 | 2023-01-13 | 78 | 6 | 4 | Budget |
| 19479 | 6.08 | 2023-09-14 | 78 | 1 | 12 | Actual |
| 1812 | 58.00 | 2022-05-15 | 78 | 5 | 6 | Actual |
| 26742 | 269.68 | 2024-04-13 | 78 | 2 | 13 | Actual |
| 30799 | 316.00 | 2024-08-14 | 78 | 6 | 7 | Actual |
| 12936 | 164.00 | 2023-03-15 | 78 | 3 | 6 | Actual |
| 8496 | 100.00 | 2022-11-15 | 78 | 4 | 6 | Actual |
| 35034 | 249.00 | 2024-12-13 | 78 | 6 | 5 | Actual |
| 7559 | 280.00 | 2022-10-15 | 78 | 1 | 7 | Actual |
| 1016 | 100.00 | 2022-04-14 | 78 | 2 | 8 | Budget |
| 4517 | 140.00 | 2022-08-15 | 78 | 1 | 3 | Actual |
| 29851 | 206.08 | 2024-07-14 | 78 | 1 | 11 | Actual |
| 36057 | 501.00 | 2025-01-13 | 78 | 1 | 4 | Actual |
| 3394 | 200.00 | 2022-07-15 | 78 | 1 | 3 | Budget |
| 5374 | 165.00 | 2022-08-15 | 78 | 6 | 7 | Actual |
| 13311 | 200.00 | 2023-03-15 | 78 | 1 | 8 | Budget |
| 31059 | 117.78 | 2024-08-14 | 78 | 4 | 11 | Actual |
| 38952 | 193.32 | 2025-03-15 | 78 | 1 | 11 | Actual |
| 10975 | 200.00 | 2023-01-13 | 78 | 6 | 7 | Budget |
| 15113 | 442.00 | 2023-05-15 | 78 | 1 | 8 | Actual |
| 2012 | 200.00 | 2022-05-15 | 78 | 6 | 7 | Budget |
| 26146 | 70.00 | 2024-04-13 | 78 | 6 | 6 | Actual |
| 28519 | 289.00 | 2024-06-14 | 78 | 6 | 7 | Actual |
| 6953 | 278.00 | 2022-10-15 | 78 | 1 | 4 | Actual |
| 37623 | 325.00 | 2025-02-12 | 78 | 6 | 7 | Actual |
| 275 | 200.00 | 2022-04-14 | 78 | 6 | 4 | Budget |
| 2417 | 46.00 | 2022-06-15 | 78 | 7 | 3 | Actual |
| 32666 | 323.00 | 2024-10-14 | 78 | 6 | 4 | Actual |
| 27216 | 116.00 | 2024-05-14 | 78 | 4 | 6 | Actual |
| 7808 | 141.99 | 2022-10-15 | 78 | 6 | 8 | Actual |
| 21065 | 106.00 | 2023-11-15 | 78 | 6 | 6 | Actual |
| 27892 | 287.22 | 2024-05-14 | 78 | 2 | 13 | Actual |
| 12180 | 200.00 | 2023-02-12 | 78 | 1 | 8 | Budget |
| 12039 | 218.00 | 2023-02-12 | 78 | 1 | 7 | Actual |
| 6358 | 101.00 | 2022-09-14 | 78 | 6 | 6 | Actual |
| 9470 | 200.00 | 2022-12-13 | 78 | 1 | 6 | Budget |
| 4379 | 217.75 | 2022-07-15 | 78 | 2 | 8 | Actual |
| 86 | 113.00 | 2022-04-14 | 78 | 6 | 3 | Actual |
| 9146 | 36.00 | 2022-12-13 | 78 | 7 | 3 | Actual |
| 19187 | 238.96 | 2023-09-14 | 78 | 2 | 8 | Actual |
| 23992 | 90.00 | 2024-02-12 | 78 | 4 | 6 | Actual |
| 25405 | 43.31 | 2024-03-14 | 78 | 3 | 11 | Actual |
| 29018 | 160.90 | 2024-06-14 | 78 | 1 | 13 | Actual |
| 23046 | 105.00 | 2024-01-13 | 78 | 6 | 6 | Actual |
| 19805 | 208.00 | 2023-10-15 | 78 | 1 | 5 | Actual |
| 20450 | 61.40 | 2023-10-15 | 78 | 6 | 11 | Actual |
Generated 2025-05-14 15:24:03.151 UTC