[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 562 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24107 | 307.00 | 2024-02-13 | 78 | 1 | 7 | Actual |
| 27190 | 155.00 | 2024-05-15 | 78 | 3 | 6 | Actual |
| 7012 | 192.00 | 2022-10-16 | 78 | 6 | 4 | Actual |
| 39181 | 84.80 | 2025-03-16 | 78 | 2 | 12 | Actual |
| 8929 | 100.00 | 2022-11-16 | 78 | 6 | 8 | Budget |
| 8073 | 280.00 | 2022-11-16 | 78 | 1 | 4 | Budget |
| 2835 | 200.00 | 2022-06-16 | 78 | 3 | 6 | Budget |
| 1765 | 120.00 | 2022-05-16 | 78 | 4 | 6 | Actual |
| 17153 | 163.21 | 2023-07-16 | 78 | 2 | 8 | Actual |
| 30799 | 316.00 | 2024-08-15 | 78 | 6 | 7 | Actual |
| 35763 | 245.44 | 2024-12-14 | 78 | 6 | 12 | Actual |
| 15113 | 442.00 | 2023-05-16 | 78 | 1 | 8 | Actual |
| 16684 | 151.00 | 2023-07-16 | 78 | 6 | 4 | Actual |
| 36242 | 155.00 | 2025-01-14 | 78 | 1 | 6 | Actual |
| 3457 | 90.00 | 2022-07-16 | 78 | 6 | 3 | Budget |
| 30416 | 344.00 | 2024-08-15 | 78 | 6 | 4 | Actual |
| 17773 | 171.00 | 2023-08-16 | 78 | 1 | 5 | Actual |
| 17866 | 125.00 | 2023-08-16 | 78 | 1 | 6 | Actual |
| 14014 | 252.00 | 2023-04-15 | 78 | 1 | 7 | Actual |
| 32336 | 192.25 | 2024-09-14 | 78 | 6 | 12 | Actual |
| 16942 | 57.00 | 2023-07-16 | 78 | 5 | 6 | Actual |
| 16472 | 12.46 | 2023-06-16 | 78 | 6 | 12 | Actual |
| 9936 | 200.00 | 2022-12-14 | 78 | 1 | 8 | Budget |
| 36652 | 225.23 | 2025-01-14 | 78 | 1 | 11 | Actual |
| 10730 | 131.00 | 2023-01-14 | 78 | 4 | 6 | Actual |
| 26657 | 17.78 | 2024-04-14 | 78 | 6 | 12 | Actual |
| 26006 | 76.00 | 2024-04-14 | 78 | 1 | 6 | Actual |
| 21929 | 96.00 | 2023-12-14 | 78 | 1 | 6 | Actual |
| 12180 | 200.00 | 2023-02-13 | 78 | 1 | 8 | Budget |
| 18274 | 80.55 | 2023-08-16 | 78 | 1 | 11 | Actual |
| 19747 | 138.00 | 2023-10-16 | 78 | 6 | 4 | Actual |
| 35092 | 127.00 | 2024-12-14 | 78 | 1 | 6 | Actual |
| 5234 | 100.00 | 2022-08-16 | 78 | 6 | 6 | Budget |
| 24670 | 263.00 | 2024-03-15 | 78 | 6 | 3 | Actual |
| 15233 | 98.63 | 2023-05-16 | 78 | 1 | 11 | Actual |
| 15020 | 322.00 | 2023-05-16 | 78 | 1 | 7 | Actual |
| 23966 | 127.00 | 2024-02-13 | 78 | 3 | 6 | Actual |
| 38063 | 245.44 | 2025-02-13 | 78 | 6 | 12 | Actual |
| 29906 | 134.80 | 2024-07-15 | 78 | 3 | 11 | Actual |
| 968 | 200.00 | 2022-04-15 | 78 | 1 | 8 | Budget |
| 31330 | 199.50 | 2024-08-15 | 78 | 6 | 13 | Actual |
| 33671 | 263.00 | 2024-11-15 | 78 | 6 | 3 | Actual |
| 30674 | 71.00 | 2024-08-15 | 78 | 5 | 6 | Actual |
| 20928 | 98.00 | 2023-11-16 | 78 | 1 | 6 | Actual |
| 38649 | 85.00 | 2025-03-16 | 78 | 5 | 6 | Actual |
| 2138 | 100.00 | 2022-05-16 | 78 | 2 | 8 | Budget |
| 17327 | 68.85 | 2023-07-16 | 78 | 4 | 11 | Actual |
| 30204 | 197.75 | 2024-07-15 | 78 | 6 | 13 | Actual |
Generated 2025-05-15 20:31:34.875 UTC