[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 466 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18097 | 202.00 | 2023-08-15 | 78 | 6 | 7 | Actual |
| 22756 | 150.00 | 2024-01-13 | 78 | 6 | 4 | Actual |
| 3860 | 100.00 | 2022-07-15 | 78 | 1 | 6 | Budget |
| 28074 | 110.00 | 2024-06-14 | 78 | 7 | 3 | Actual |
| 29441 | 130.00 | 2024-07-14 | 78 | 1 | 6 | Actual |
| 34878 | 118.00 | 2024-12-13 | 78 | 7 | 3 | Actual |
| 26113 | 53.00 | 2024-04-13 | 78 | 5 | 6 | Actual |
| 13311 | 200.00 | 2023-03-15 | 78 | 1 | 8 | Budget |
| 38449 | 301.00 | 2025-03-15 | 78 | 1 | 5 | Actual |
| 12619 | 200.00 | 2023-03-15 | 78 | 6 | 4 | Budget |
| 8823 | 282.90 | 2022-11-15 | 78 | 1 | 8 | Actual |
| 15830 | 28.00 | 2023-06-15 | 78 | 2 | 6 | Actual |
| 29018 | 160.90 | 2024-06-14 | 78 | 1 | 13 | Actual |
| 17596 | 285.00 | 2023-08-15 | 78 | 6 | 3 | Actual |
| 9614 | 100.00 | 2022-12-13 | 78 | 4 | 6 | Budget |
| 18417 | 61.40 | 2023-08-15 | 78 | 6 | 11 | Actual |
| 13896 | 87.00 | 2023-04-14 | 78 | 4 | 6 | Actual |
| 9567 | 168.00 | 2022-12-13 | 78 | 3 | 6 | Actual |
| 5561 | 100.00 | 2022-08-15 | 78 | 6 | 8 | Budget |
| 27077 | 249.00 | 2024-05-14 | 78 | 6 | 5 | Actual |
| 37883 | 142.25 | 2025-02-12 | 78 | 4 | 11 | Actual |
| 21626 | 362.00 | 2023-12-13 | 78 | 1 | 3 | Actual |
| 28806 | 45.44 | 2024-06-14 | 78 | 5 | 11 | Actual |
| 9662 | 56.00 | 2022-12-13 | 78 | 5 | 6 | Actual |
| 16975 | 106.00 | 2023-07-15 | 78 | 6 | 6 | Actual |
| 17327 | 68.85 | 2023-07-15 | 78 | 4 | 11 | Actual |
| 36734 | 103.95 | 2025-01-13 | 78 | 4 | 11 | Actual |
| 22814 | 212.00 | 2024-01-13 | 78 | 1 | 5 | Actual |
| 24967 | 29.00 | 2024-03-14 | 78 | 2 | 6 | Actual |
| 1620 | 100.00 | 2022-05-15 | 78 | 1 | 6 | Budget |
| 13310 | 354.12 | 2023-03-15 | 78 | 1 | 8 | Actual |
| 16472 | 12.46 | 2023-06-15 | 78 | 6 | 12 | Actual |
| 36091 | 335.00 | 2025-01-13 | 78 | 6 | 4 | Actual |
| 26623 | 17.78 | 2024-04-13 | 78 | 1 | 12 | Actual |
| 37743 | 335.94 | 2025-02-12 | 78 | 6 | 8 | Actual |
| 2739 | 127.00 | 2022-06-15 | 78 | 1 | 6 | Actual |
| 36242 | 155.00 | 2025-01-13 | 78 | 1 | 6 | Actual |
| 16529 | 395.00 | 2023-07-15 | 78 | 1 | 3 | Actual |
| 5829 | 280.00 | 2022-09-14 | 78 | 1 | 4 | Budget |
| 37447 | 155.00 | 2025-02-12 | 78 | 3 | 6 | Actual |
| 23725 | 254.00 | 2024-02-12 | 78 | 1 | 4 | Actual |
| 37086 | 435.00 | 2025-02-12 | 78 | 1 | 3 | Actual |
| 2835 | 200.00 | 2022-06-15 | 78 | 3 | 6 | Budget |
| 17681 | 215.00 | 2023-08-15 | 78 | 1 | 4 | Actual |
| 28752 | 110.34 | 2024-06-14 | 78 | 3 | 11 | Actual |
| 33791 | 304.00 | 2024-11-14 | 78 | 6 | 4 | Actual |
| 24755 | 253.00 | 2024-03-14 | 78 | 1 | 4 | Actual |
| 32924 | 62.00 | 2024-10-14 | 78 | 5 | 6 | Actual |
Generated 2025-05-14 15:32:13.404 UTC