[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 398 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9985 | 232.90 | 2022-12-13 | 78 | 2 | 8 | Actual |
| 2601 | 200.00 | 2022-06-15 | 78 | 1 | 5 | Budget |
| 33996 | 168.00 | 2024-11-14 | 78 | 3 | 6 | Actual |
| 22906 | 102.00 | 2024-01-13 | 78 | 1 | 6 | Actual |
| 22814 | 212.00 | 2024-01-13 | 78 | 1 | 5 | Actual |
| 2417 | 46.00 | 2022-06-15 | 78 | 7 | 3 | Actual |
| 22161 | 263.00 | 2023-12-13 | 78 | 6 | 7 | Actual |
| 20249 | 260.18 | 2023-10-15 | 78 | 6 | 8 | Actual |
| 35530 | 100.76 | 2024-12-13 | 78 | 2 | 11 | Actual |
| 7807 | 100.00 | 2022-10-15 | 78 | 6 | 8 | Budget |
| 9392 | 200.00 | 2022-12-13 | 78 | 6 | 5 | Budget |
| 10975 | 200.00 | 2023-01-13 | 78 | 6 | 7 | Budget |
| 15652 | 160.00 | 2023-06-15 | 78 | 6 | 4 | Actual |
| 12618 | 214.00 | 2023-03-15 | 78 | 6 | 4 | Actual |
| 4005 | 116.00 | 2022-07-15 | 78 | 4 | 6 | Actual |
| 12838 | 100.00 | 2023-03-15 | 78 | 1 | 6 | Budget |
| 37856 | 140.12 | 2025-02-12 | 78 | 3 | 11 | Actual |
| 20955 | 41.00 | 2023-11-15 | 78 | 2 | 6 | Actual |
| 1620 | 100.00 | 2022-05-15 | 78 | 1 | 6 | Budget |
| 29879 | 60.33 | 2024-07-14 | 78 | 2 | 11 | Actual |
| 4843 | 200.00 | 2022-08-15 | 78 | 1 | 5 | Budget |
| 6109 | 100.00 | 2022-09-14 | 78 | 1 | 6 | Budget |
| 19628 | 278.00 | 2023-10-15 | 78 | 6 | 3 | Actual |
| 8133 | 200.00 | 2022-11-15 | 78 | 6 | 4 | Budget |
| 275 | 200.00 | 2022-04-14 | 78 | 6 | 4 | Budget |
| 32924 | 62.00 | 2024-10-14 | 78 | 5 | 6 | Actual |
| 6579 | 343.51 | 2022-09-14 | 78 | 1 | 8 | Actual |
| 7946 | 100.00 | 2022-11-15 | 78 | 6 | 3 | Budget |
| 22069 | 102.00 | 2023-12-13 | 78 | 6 | 6 | Actual |
| 38029 | 36.93 | 2025-02-12 | 78 | 2 | 12 | Actual |
| 5500 | 100.00 | 2022-08-15 | 78 | 2 | 8 | Budget |
| 1717 | 200.00 | 2022-05-15 | 78 | 3 | 6 | Budget |
| 26361 | 276.84 | 2024-04-13 | 78 | 6 | 8 | Actual |
| 12760 | 158.00 | 2023-03-15 | 78 | 6 | 5 | Actual |
| 23938 | 25.00 | 2024-02-12 | 78 | 2 | 6 | Actual |
| 6905 | 40.00 | 2022-10-15 | 78 | 7 | 3 | Budget |
| 35557 | 110.34 | 2024-12-13 | 78 | 3 | 11 | Actual |
| 34458 | 46.50 | 2024-11-14 | 78 | 5 | 11 | Actual |
| 29548 | 70.00 | 2024-07-14 | 78 | 5 | 6 | Actual |
| 14638 | 226.00 | 2023-05-15 | 78 | 1 | 4 | Actual |
| 10310 | 280.00 | 2023-01-13 | 78 | 1 | 4 | Budget |
| 9719 | 100.00 | 2022-12-13 | 78 | 6 | 6 | Budget |
| 26006 | 76.00 | 2024-04-13 | 78 | 1 | 6 | Actual |
| 21984 | 128.00 | 2023-12-13 | 78 | 3 | 6 | Actual |
| 8450 | 169.00 | 2022-11-15 | 78 | 3 | 6 | Actual |
| 32421 | 266.17 | 2024-09-13 | 78 | 2 | 13 | Actual |
| 1668 | 50.00 | 2022-05-15 | 78 | 2 | 6 | Budget |
| 3457 | 90.00 | 2022-07-15 | 78 | 6 | 3 | Budget |
Generated 2025-05-14 15:20:04.487 UTC