[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 519 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5082 | 149.00 | 2022-09-19 | 78 | 3 | 6 | Actual |
| 32010 | 298.06 | 2024-10-18 | 78 | 2 | 8 | Actual |
| 7886 | 100.00 | 2022-12-20 | 78 | 1 | 3 | Budget |
| 1292 | 40.00 | 2022-06-19 | 78 | 7 | 3 | Budget |
| 29496 | 163.00 | 2024-08-18 | 78 | 3 | 6 | Actual |
| 16529 | 395.00 | 2023-08-19 | 78 | 1 | 3 | Actual |
| 27275 | 118.00 | 2024-06-18 | 78 | 6 | 6 | Actual |
| 21444 | 17.78 | 2023-12-20 | 78 | 5 | 11 | Actual |
| 34404 | 129.48 | 2024-12-19 | 78 | 3 | 11 | Actual |
| 20743 | 247.00 | 2023-12-20 | 78 | 1 | 4 | Actual |
| 25459 | 36.93 | 2024-04-18 | 78 | 5 | 11 | Actual |
| 8353 | 165.00 | 2022-12-20 | 78 | 1 | 6 | Actual |
| 30674 | 71.00 | 2024-09-18 | 78 | 5 | 6 | Actual |
| 4378 | 100.00 | 2022-08-19 | 78 | 2 | 8 | Budget |
| 15943 | 91.00 | 2023-07-20 | 78 | 6 | 6 | Actual |
| 33968 | 49.00 | 2024-12-19 | 78 | 2 | 6 | Actual |
| 2139 | 188.96 | 2022-06-19 | 78 | 2 | 8 | Actual |
| 35938 | 395.00 | 2025-02-17 | 78 | 1 | 3 | Actual |
| 32724 | 330.00 | 2024-11-18 | 78 | 1 | 5 | Actual |
| 10046 | 100.00 | 2023-01-17 | 78 | 6 | 8 | Budget |
| 15113 | 442.00 | 2023-06-19 | 78 | 1 | 8 | Actual |
| 25816 | 316.00 | 2024-05-18 | 78 | 1 | 4 | Actual |
| 11758 | 85.00 | 2023-03-19 | 78 | 2 | 6 | Actual |
| 28194 | 305.00 | 2024-07-19 | 78 | 1 | 5 | Actual |
| 4702 | 280.00 | 2022-09-19 | 78 | 1 | 4 | Budget |
| 35821 | 117.04 | 2025-01-17 | 78 | 1 | 13 | Actual |
| 18897 | 48.00 | 2023-10-19 | 78 | 2 | 6 | Actual |
| 24967 | 29.00 | 2024-04-18 | 78 | 2 | 6 | Actual |
| 11902 | 80.00 | 2023-03-19 | 78 | 5 | 6 | Budget |
| 22069 | 102.00 | 2024-01-17 | 78 | 6 | 6 | Actual |
| 969 | 325.33 | 2022-05-19 | 78 | 1 | 8 | Actual |
| 39034 | 146.51 | 2025-04-19 | 78 | 4 | 11 | Actual |
| 36761 | 65.65 | 2025-02-17 | 78 | 5 | 11 | Actual |
| 38179 | 308.28 | 2025-03-19 | 78 | 6 | 13 | Actual |
| 1156 | 200.00 | 2022-06-19 | 78 | 1 | 3 | Budget |
| 5033 | 68.00 | 2022-09-19 | 78 | 2 | 6 | Actual |
| 34230 | 520.79 | 2024-12-19 | 78 | 1 | 8 | Actual |
| 13504 | 389.00 | 2023-05-19 | 78 | 1 | 3 | Actual |
| 34999 | 358.00 | 2025-01-17 | 78 | 1 | 5 | Actual |
| 18925 | 115.00 | 2023-10-19 | 78 | 3 | 6 | Actual |
| 25230 | 435.94 | 2024-04-18 | 78 | 1 | 8 | Actual |
| 30885 | 251.09 | 2024-09-18 | 78 | 2 | 8 | Actual |
| 3395 | 156.00 | 2022-08-19 | 78 | 1 | 3 | Actual |
| 2882 | 100.00 | 2022-07-20 | 78 | 4 | 6 | Budget |
| 1214 | 113.00 | 2022-06-19 | 78 | 6 | 3 | Actual |
| 5453 | 200.00 | 2022-09-19 | 78 | 1 | 8 | Budget |
| 15589 | 78.00 | 2023-07-20 | 78 | 7 | 3 | Actual |
| 496 | 100.00 | 2022-05-19 | 78 | 1 | 6 | Budget |
Generated 2025-06-18 20:32:37.500 UTC