[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 528 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28960 | 193.32 | 2024-07-19 | 78 | 6 | 12 | Actual |
| 35611 | 30.55 | 2025-01-17 | 78 | 5 | 11 | Actual |
| 4251 | 194.00 | 2022-08-19 | 78 | 6 | 7 | Actual |
| 31059 | 117.78 | 2024-09-18 | 78 | 4 | 11 | Actual |
| 12431 | 93.00 | 2023-04-19 | 78 | 6 | 3 | Actual |
| 1156 | 200.00 | 2022-06-19 | 78 | 1 | 3 | Budget |
| 18216 | 252.60 | 2023-09-19 | 78 | 6 | 8 | Actual |
| 24199 | 364.72 | 2024-03-18 | 78 | 1 | 8 | Actual |
| 24789 | 132.00 | 2024-04-18 | 78 | 6 | 4 | Actual |
| 27 | 153.00 | 2022-05-19 | 78 | 1 | 3 | Actual |
| 37029 | 199.50 | 2025-02-17 | 78 | 6 | 13 | Actual |
| 14231 | 84.80 | 2023-05-19 | 78 | 1 | 11 | Actual |
| 1400 | 177.00 | 2022-06-19 | 78 | 6 | 4 | Actual |
| 4192 | 202.00 | 2022-08-19 | 78 | 1 | 7 | Actual |
| 35034 | 249.00 | 2025-01-17 | 78 | 6 | 5 | Actual |
| 23992 | 90.00 | 2024-03-18 | 78 | 4 | 6 | Actual |
| 19334 | 28.42 | 2023-10-19 | 78 | 3 | 11 | Actual |
| 12982 | 100.00 | 2023-04-19 | 78 | 4 | 6 | Budget |
| 4378 | 100.00 | 2022-08-19 | 78 | 2 | 8 | Budget |
| 30674 | 71.00 | 2024-09-18 | 78 | 5 | 6 | Actual |
| 25550 | 10.33 | 2024-04-18 | 78 | 1 | 12 | Actual |
| 7091 | 200.00 | 2022-11-19 | 78 | 1 | 5 | Budget |
| 23138 | 277.00 | 2024-02-17 | 78 | 6 | 7 | Actual |
| 18062 | 296.00 | 2023-09-19 | 78 | 1 | 7 | Actual |
| 4703 | 303.00 | 2022-09-19 | 78 | 1 | 4 | Actual |
| 24260 | 270.78 | 2024-03-18 | 78 | 6 | 8 | Actual |
| 18475 | 14.59 | 2023-09-19 | 78 | 1 | 12 | Actual |
| 6253 | 129.00 | 2022-10-19 | 78 | 4 | 6 | Actual |
| 416 | 200.00 | 2022-05-19 | 78 | 6 | 5 | Budget |
| 3860 | 100.00 | 2022-08-19 | 78 | 1 | 6 | Budget |
| 7746 | 154.11 | 2022-11-19 | 78 | 2 | 8 | Actual |
| 11758 | 85.00 | 2023-03-19 | 78 | 2 | 6 | Actual |
| 14878 | 123.00 | 2023-06-19 | 78 | 3 | 6 | Actual |
| 24346 | 37.99 | 2024-03-18 | 78 | 2 | 11 | Actual |
| 16000 | 309.00 | 2023-07-20 | 78 | 1 | 7 | Actual |
| 27162 | 60.00 | 2024-06-18 | 78 | 2 | 6 | Actual |
| 2882 | 100.00 | 2022-07-20 | 78 | 4 | 6 | Budget |
| 24670 | 263.00 | 2024-04-18 | 78 | 6 | 3 | Actual |
| 13090 | 100.00 | 2023-04-19 | 78 | 6 | 6 | Budget |
| 7699 | 279.87 | 2022-11-19 | 78 | 1 | 8 | Actual |
| 27925 | 290.73 | 2024-06-18 | 78 | 6 | 13 | Actual |
| 23258 | 198.05 | 2024-02-17 | 78 | 6 | 8 | Actual |
| 31542 | 286.00 | 2024-10-18 | 78 | 6 | 4 | Actual |
| 9008 | 100.00 | 2023-01-17 | 78 | 1 | 3 | Budget |
| 36793 | 127.36 | 2025-02-17 | 78 | 6 | 11 | Actual |
| 17504 | 18.84 | 2023-08-19 | 78 | 6 | 12 | Actual |
| 17596 | 285.00 | 2023-09-19 | 78 | 6 | 3 | Actual |
| 29255 | 459.00 | 2024-08-18 | 78 | 1 | 4 | Actual |
Generated 2025-06-18 07:19:16.623 UTC