[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 494 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31800 | 78.00 | 2024-09-14 | 78 | 5 | 6 | Actual |
| 1215 | 100.00 | 2022-05-16 | 78 | 6 | 3 | Budget |
| 21626 | 362.00 | 2023-12-14 | 78 | 1 | 3 | Actual |
| 30885 | 251.09 | 2024-08-15 | 78 | 2 | 8 | Actual |
| 7698 | 200.00 | 2022-10-16 | 78 | 1 | 8 | Budget |
| 35444 | 316.24 | 2024-12-14 | 78 | 6 | 8 | Actual |
| 4251 | 194.00 | 2022-07-16 | 78 | 6 | 7 | Actual |
| 11569 | 200.00 | 2023-02-13 | 78 | 1 | 5 | Budget |
| 17653 | 57.00 | 2023-08-16 | 78 | 7 | 3 | Actual |
| 33671 | 263.00 | 2024-11-15 | 78 | 6 | 3 | Actual |
| 22338 | 94.38 | 2023-12-14 | 78 | 1 | 11 | Actual |
| 38832 | 522.30 | 2025-03-16 | 78 | 1 | 8 | Actual |
| 34404 | 129.48 | 2024-11-15 | 78 | 3 | 11 | Actual |
| 10778 | 80.00 | 2023-01-14 | 78 | 5 | 6 | Budget |
| 29290 | 279.00 | 2024-07-15 | 78 | 6 | 4 | Actual |
| 20249 | 260.18 | 2023-10-16 | 78 | 6 | 8 | Actual |
| 34906 | 474.00 | 2024-12-14 | 78 | 1 | 4 | Actual |
| 10683 | 200.00 | 2023-01-14 | 78 | 3 | 6 | Budget |
| 2338 | 92.00 | 2022-06-16 | 78 | 6 | 3 | Actual |
| 28752 | 110.34 | 2024-06-15 | 78 | 3 | 11 | Actual |
| 22126 | 279.00 | 2023-12-14 | 78 | 1 | 7 | Actual |
| 34137 | 439.00 | 2024-11-15 | 78 | 1 | 7 | Actual |
| 4577 | 90.00 | 2022-08-16 | 78 | 6 | 3 | Budget |
| 25350 | 102.89 | 2024-03-15 | 78 | 1 | 11 | Actual |
| 34230 | 520.79 | 2024-11-15 | 78 | 1 | 8 | Actual |
| 27807 | 238.00 | 2024-05-15 | 78 | 6 | 12 | Actual |
| 15020 | 322.00 | 2023-05-16 | 78 | 1 | 7 | Actual |
| 35147 | 151.00 | 2024-12-14 | 78 | 3 | 6 | Actual |
| 5176 | 80.00 | 2022-08-16 | 78 | 5 | 6 | Budget |
| 27545 | 203.95 | 2024-05-15 | 78 | 1 | 11 | Actual |
| 15113 | 442.00 | 2023-05-16 | 78 | 1 | 8 | Actual |
| 38980 | 92.25 | 2025-03-16 | 78 | 2 | 11 | Actual |
| 6500 | 202.00 | 2022-09-15 | 78 | 6 | 7 | Actual |
| 30622 | 147.00 | 2024-08-15 | 78 | 3 | 6 | Actual |
| 39300 | 271.43 | 2025-03-16 | 78 | 2 | 13 | Actual |
| 1400 | 177.00 | 2022-05-16 | 78 | 6 | 4 | Actual |
| 22036 | 53.00 | 2023-12-14 | 78 | 5 | 6 | Actual |
| 22814 | 212.00 | 2024-01-14 | 78 | 1 | 5 | Actual |
| 14553 | 285.00 | 2023-05-16 | 78 | 6 | 3 | Actual |
| 28017 | 278.00 | 2024-06-15 | 78 | 6 | 3 | Actual |
| 28840 | 127.36 | 2024-06-15 | 78 | 6 | 11 | Actual |
| 15803 | 113.00 | 2023-06-16 | 78 | 1 | 6 | Actual |
| 21335 | 76.29 | 2023-11-16 | 78 | 1 | 11 | Actual |
| 30381 | 480.00 | 2024-08-15 | 78 | 1 | 4 | Actual |
| 9662 | 56.00 | 2022-12-14 | 78 | 5 | 6 | Actual |
| 36793 | 127.36 | 2025-01-14 | 78 | 6 | 11 | Actual |
| 28898 | 162.46 | 2024-06-15 | 78 | 1 | 12 | Actual |
| 28102 | 503.00 | 2024-06-15 | 78 | 1 | 4 | Actual |
Generated 2025-05-15 20:32:39.677 UTC