[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 552 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16322 | 27.36 | 2023-07-17 | 78 | 5 | 11 | Actual |
| 28725 | 66.72 | 2024-07-16 | 78 | 2 | 11 | Actual |
| 23138 | 277.00 | 2024-02-14 | 78 | 6 | 7 | Actual |
| 7481 | 100.00 | 2022-11-16 | 78 | 6 | 6 | Budget |
| 28314 | 43.00 | 2024-07-16 | 78 | 2 | 6 | Actual |
| 10507 | 182.00 | 2023-02-14 | 78 | 6 | 5 | Actual |
| 2659 | 224.00 | 2022-07-17 | 78 | 6 | 5 | Actual |
| 2836 | 173.00 | 2022-07-17 | 78 | 3 | 6 | Actual |
| 13922 | 65.00 | 2023-05-16 | 78 | 5 | 6 | Actual |
| 14553 | 285.00 | 2023-06-16 | 78 | 6 | 3 | Actual |
| 3456 | 101.00 | 2022-08-16 | 78 | 6 | 3 | Actual |
| 356 | 210.00 | 2022-05-16 | 78 | 1 | 5 | Actual |
| 20715 | 74.00 | 2023-12-17 | 78 | 7 | 3 | Actual |
| 17067 | 208.00 | 2023-08-16 | 78 | 6 | 7 | Actual |
| 7560 | 280.00 | 2022-11-16 | 78 | 1 | 7 | Budget |
| 2465 | 303.00 | 2022-07-17 | 78 | 1 | 4 | Actual |
| 13598 | 115.00 | 2023-05-16 | 78 | 7 | 3 | Actual |
| 11428 | 280.00 | 2023-03-16 | 78 | 1 | 4 | Budget |
| 8211 | 200.00 | 2022-12-17 | 78 | 1 | 5 | Budget |
| 21871 | 155.00 | 2024-01-14 | 78 | 6 | 5 | Actual |
| 23697 | 59.00 | 2024-03-15 | 78 | 7 | 3 | Actual |
| 23992 | 90.00 | 2024-03-15 | 78 | 4 | 6 | Actual |
| 29018 | 160.90 | 2024-07-16 | 78 | 1 | 13 | Actual |
| 32044 | 314.72 | 2024-10-15 | 78 | 6 | 8 | Actual |
| 9471 | 159.00 | 2023-01-14 | 78 | 1 | 6 | Actual |
| 24346 | 37.99 | 2024-03-15 | 78 | 2 | 11 | Actual |
| 22933 | 32.00 | 2024-02-14 | 78 | 2 | 6 | Actual |
| 29522 | 102.00 | 2024-08-15 | 78 | 4 | 6 | Actual |
| 27865 | 111.78 | 2024-06-15 | 78 | 1 | 13 | Actual |
| 21779 | 131.00 | 2024-01-14 | 78 | 6 | 4 | Actual |
| 22987 | 71.00 | 2024-02-14 | 78 | 4 | 6 | Actual |
| 8401 | 80.00 | 2022-12-17 | 78 | 2 | 6 | Budget |
| 30594 | 68.00 | 2024-09-15 | 78 | 2 | 6 | Actual |
| 8025 | 40.00 | 2022-12-17 | 78 | 7 | 3 | Budget |
| 5234 | 100.00 | 2022-09-16 | 78 | 6 | 6 | Budget |
| 35848 | 210.03 | 2025-01-14 | 78 | 2 | 13 | Actual |
| 10731 | 100.00 | 2023-02-14 | 78 | 4 | 6 | Budget |
| 25694 | 376.00 | 2024-05-15 | 78 | 1 | 3 | Actual |
| 13896 | 87.00 | 2023-05-16 | 78 | 4 | 6 | Actual |
| 30474 | 321.00 | 2024-09-15 | 78 | 1 | 5 | Actual |
| 12431 | 93.00 | 2023-04-16 | 78 | 6 | 3 | Actual |
| 29468 | 48.00 | 2024-08-15 | 78 | 2 | 6 | Actual |
| 11759 | 60.00 | 2023-03-16 | 78 | 2 | 6 | Budget |
| 34137 | 439.00 | 2024-12-16 | 78 | 1 | 7 | Actual |
| 38356 | 493.00 | 2025-04-16 | 78 | 1 | 4 | Actual |
| 28752 | 110.34 | 2024-07-16 | 78 | 3 | 11 | Actual |
| 34729 | 181.96 | 2024-12-16 | 78 | 6 | 13 | Actual |
| 8352 | 200.00 | 2022-12-17 | 78 | 1 | 6 | Budget |
Generated 2025-06-15 06:17:23.433 UTC