[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 446 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10915 | 200.00 | 2023-01-14 | 78 | 1 | 7 | Budget |
| 15830 | 28.00 | 2023-06-16 | 78 | 2 | 6 | Actual |
| 14404 | 11.40 | 2023-04-15 | 78 | 1 | 12 | Actual |
| 23138 | 277.00 | 2024-01-14 | 78 | 6 | 7 | Actual |
| 8073 | 280.00 | 2022-11-16 | 78 | 1 | 4 | Budget |
| 25694 | 376.00 | 2024-04-14 | 78 | 1 | 3 | Actual |
| 274 | 193.00 | 2022-04-15 | 78 | 6 | 4 | Actual |
| 36382 | 114.00 | 2025-01-14 | 78 | 6 | 6 | Actual |
| 27 | 153.00 | 2022-04-15 | 78 | 1 | 3 | Actual |
| 23853 | 184.00 | 2024-02-13 | 78 | 6 | 5 | Actual |
| 37856 | 140.12 | 2025-02-13 | 78 | 3 | 11 | Actual |
| 7091 | 200.00 | 2022-10-16 | 78 | 1 | 5 | Budget |
| 29879 | 60.33 | 2024-07-15 | 78 | 2 | 11 | Actual |
| 7151 | 188.00 | 2022-10-16 | 78 | 6 | 5 | Actual |
| 13842 | 37.00 | 2023-04-15 | 78 | 2 | 6 | Actual |
| 3723 | 200.00 | 2022-07-16 | 78 | 1 | 5 | Budget |
| 39095 | 166.72 | 2025-03-16 | 78 | 6 | 11 | Actual |
| 13311 | 200.00 | 2023-03-16 | 78 | 1 | 8 | Budget |
| 22814 | 212.00 | 2024-01-14 | 78 | 1 | 5 | Actual |
| 12886 | 55.00 | 2023-03-16 | 78 | 2 | 6 | Actual |
| 35119 | 55.00 | 2024-12-14 | 78 | 2 | 6 | Actual |
| 8212 | 216.00 | 2022-11-16 | 78 | 1 | 5 | Actual |
| 3068 | 274.00 | 2022-06-16 | 78 | 1 | 7 | Actual |
| 15497 | 426.00 | 2023-06-16 | 78 | 1 | 3 | Actual |
| 4052 | 72.00 | 2022-07-16 | 78 | 5 | 6 | Actual |
| 887 | 179.00 | 2022-04-15 | 78 | 6 | 7 | Actual |
| 2417 | 46.00 | 2022-06-16 | 78 | 7 | 3 | Actual |
| 36560 | 257.15 | 2025-01-14 | 78 | 2 | 8 | Actual |
| 19713 | 245.00 | 2023-10-16 | 78 | 1 | 4 | Actual |
| 27627 | 122.04 | 2024-05-15 | 78 | 4 | 11 | Actual |
| 35821 | 117.04 | 2024-12-14 | 78 | 1 | 13 | Actual |
| 23725 | 254.00 | 2024-02-13 | 78 | 1 | 4 | Actual |
| 22601 | 392.00 | 2024-01-14 | 78 | 1 | 3 | Actual |
| 10507 | 182.00 | 2023-01-14 | 78 | 6 | 5 | Actual |
| 27190 | 155.00 | 2024-05-15 | 78 | 3 | 6 | Actual |
| 7886 | 100.00 | 2022-11-16 | 78 | 1 | 3 | Budget |
| 214 | 280.00 | 2022-04-15 | 78 | 1 | 4 | Budget |
| 8273 | 178.00 | 2022-11-16 | 78 | 6 | 5 | Actual |
| 31800 | 78.00 | 2024-09-14 | 78 | 5 | 6 | Actual |
| 6300 | 66.00 | 2022-09-15 | 78 | 5 | 6 | Actual |
| 17032 | 302.00 | 2023-07-16 | 78 | 1 | 7 | Actual |
| 28229 | 302.00 | 2024-06-15 | 78 | 6 | 5 | Actual |
| 2465 | 303.00 | 2022-06-16 | 78 | 1 | 4 | Actual |
| 29967 | 140.12 | 2024-07-15 | 78 | 6 | 11 | Actual |
| 30509 | 266.00 | 2024-08-15 | 78 | 6 | 5 | Actual |
| 13091 | 122.00 | 2023-03-16 | 78 | 6 | 6 | Actual |
| 27573 | 79.48 | 2024-05-15 | 78 | 2 | 11 | Actual |
| 37447 | 155.00 | 2025-02-13 | 78 | 3 | 6 | Actual |
Generated 2025-05-15 10:14:12.831 UTC