[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 452 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7091 | 200.00 | 2022-11-14 | 78 | 1 | 5 | Budget |
| 19685 | 118.00 | 2023-11-14 | 78 | 7 | 3 | Actual |
| 10045 | 204.12 | 2023-01-12 | 78 | 6 | 8 | Actual |
| 16564 | 258.00 | 2023-08-14 | 78 | 6 | 3 | Actual |
| 37829 | 44.38 | 2025-03-14 | 78 | 2 | 11 | Actual |
| 27275 | 118.00 | 2024-06-13 | 78 | 6 | 6 | Actual |
| 39215 | 238.00 | 2025-04-14 | 78 | 6 | 12 | Actual |
| 15858 | 125.00 | 2023-07-15 | 78 | 3 | 6 | Actual |
| 4765 | 200.00 | 2022-09-14 | 78 | 6 | 4 | Budget |
| 22933 | 32.00 | 2024-02-12 | 78 | 2 | 6 | Actual |
| 38597 | 163.00 | 2025-04-14 | 78 | 3 | 6 | Actual |
| 23725 | 254.00 | 2024-03-13 | 78 | 1 | 4 | Actual |
| 1812 | 58.00 | 2022-06-14 | 78 | 5 | 6 | Actual |
| 4331 | 275.33 | 2022-08-14 | 78 | 1 | 8 | Actual |
| 16000 | 309.00 | 2023-07-15 | 78 | 1 | 7 | Actual |
| 23316 | 77.36 | 2024-02-12 | 78 | 1 | 11 | Actual |
| 18475 | 14.59 | 2023-09-14 | 78 | 1 | 12 | Actual |
| 3208 | 200.00 | 2022-07-15 | 78 | 1 | 8 | Budget |
| 19840 | 161.00 | 2023-11-14 | 78 | 6 | 5 | Actual |
| 9984 | 100.00 | 2023-01-12 | 78 | 2 | 8 | Budget |
| 20983 | 132.00 | 2023-12-15 | 78 | 3 | 6 | Actual |
| 2787 | 41.00 | 2022-07-15 | 78 | 2 | 6 | Actual |
| 24995 | 127.00 | 2024-04-13 | 78 | 3 | 6 | Actual |
| 15233 | 98.63 | 2023-06-14 | 78 | 1 | 11 | Actual |
| 13598 | 115.00 | 2023-05-14 | 78 | 7 | 3 | Actual |
| 2660 | 200.00 | 2022-07-15 | 78 | 6 | 5 | Budget |
| 17300 | 46.50 | 2023-08-14 | 78 | 3 | 11 | Actual |
| 34878 | 118.00 | 2025-01-12 | 78 | 7 | 3 | Actual |
| 13626 | 213.00 | 2023-05-14 | 78 | 1 | 4 | Actual |
| 10635 | 62.00 | 2023-02-12 | 78 | 2 | 6 | Actual |
| 3256 | 100.00 | 2022-07-15 | 78 | 2 | 8 | Budget |
| 13896 | 87.00 | 2023-05-14 | 78 | 4 | 6 | Actual |
| 36382 | 114.00 | 2025-02-12 | 78 | 6 | 6 | Actual |
| 24199 | 364.72 | 2024-03-13 | 78 | 1 | 8 | Actual |
| 11902 | 80.00 | 2023-03-14 | 78 | 5 | 6 | Budget |
| 31479 | 107.00 | 2024-10-13 | 78 | 7 | 3 | Actual |
| 33756 | 457.00 | 2024-12-14 | 78 | 1 | 4 | Actual |
| 38682 | 132.00 | 2025-04-14 | 78 | 6 | 6 | Actual |
| 3456 | 101.00 | 2022-08-14 | 78 | 6 | 3 | Actual |
| 24346 | 37.99 | 2024-03-13 | 78 | 2 | 11 | Actual |
| 5129 | 83.00 | 2022-09-14 | 78 | 4 | 6 | Actual |
| 9392 | 200.00 | 2023-01-12 | 78 | 6 | 5 | Budget |
| 9615 | 93.00 | 2023-01-12 | 78 | 4 | 6 | Actual |
| 33520 | 178.45 | 2024-11-13 | 78 | 1 | 13 | Actual |
| 33048 | 334.00 | 2024-11-13 | 78 | 6 | 7 | Actual |
| 38832 | 522.30 | 2025-04-14 | 78 | 1 | 8 | Actual |
| 5500 | 100.00 | 2022-09-14 | 78 | 2 | 8 | Budget |
| 14109 | 376.85 | 2023-05-14 | 78 | 1 | 8 | Actual |
Generated 2025-06-13 10:35:40.356 UTC