[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 565 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9984 | 100.00 | 2023-01-18 | 78 | 2 | 8 | Budget |
| 29522 | 102.00 | 2024-08-19 | 78 | 4 | 6 | Actual |
| 1016 | 100.00 | 2022-05-20 | 78 | 2 | 8 | Budget |
| 14878 | 123.00 | 2023-06-20 | 78 | 3 | 6 | Actual |
| 10045 | 204.12 | 2023-01-18 | 78 | 6 | 8 | Actual |
| 10837 | 131.00 | 2023-02-18 | 78 | 6 | 6 | Actual |
| 6499 | 200.00 | 2022-10-20 | 78 | 6 | 7 | Budget |
| 13232 | 200.00 | 2023-04-20 | 78 | 6 | 7 | Budget |
| 18274 | 80.55 | 2023-09-20 | 78 | 1 | 11 | Actual |
| 7230 | 157.00 | 2022-11-20 | 78 | 1 | 6 | Actual |
| 6687 | 185.93 | 2022-10-20 | 78 | 6 | 8 | Actual |
| 19628 | 278.00 | 2023-11-20 | 78 | 6 | 3 | Actual |
| 7559 | 280.00 | 2022-11-20 | 78 | 1 | 7 | Actual |
| 8400 | 71.00 | 2022-12-21 | 78 | 2 | 6 | Actual |
| 37473 | 108.00 | 2025-03-20 | 78 | 4 | 6 | Actual |
| 30381 | 480.00 | 2024-09-19 | 78 | 1 | 4 | Actual |
| 2278 | 200.00 | 2022-07-21 | 78 | 1 | 3 | Budget |
| 13720 | 224.00 | 2023-05-20 | 78 | 1 | 5 | Actual |
| 18417 | 61.40 | 2023-09-20 | 78 | 6 | 11 | Actual |
| 36323 | 109.00 | 2025-02-18 | 78 | 4 | 6 | Actual |
| 593 | 200.00 | 2022-05-20 | 78 | 3 | 6 | Budget |
| 14610 | 63.00 | 2023-06-20 | 78 | 7 | 3 | Actual |
| 9858 | 166.00 | 2023-01-18 | 78 | 6 | 7 | Actual |
| 16649 | 261.00 | 2023-08-20 | 78 | 1 | 4 | Actual |
| 25378 | 24.16 | 2024-04-19 | 78 | 2 | 11 | Actual |
| 3315 | 193.51 | 2022-07-21 | 78 | 6 | 8 | Actual |
| 21215 | 446.54 | 2023-12-21 | 78 | 1 | 8 | Actual |
| 24519 | 11.40 | 2024-03-19 | 78 | 1 | 12 | Actual |
| 36680 | 85.87 | 2025-02-18 | 78 | 2 | 11 | Actual |
| 3644 | 188.00 | 2022-08-20 | 78 | 6 | 4 | Actual |
| 11242 | 200.00 | 2023-03-20 | 78 | 1 | 3 | Budget |
| 36912 | 179.49 | 2025-02-18 | 78 | 6 | 12 | Actual |
| 35382 | 520.79 | 2025-01-18 | 78 | 1 | 8 | Actual |
| 32336 | 192.25 | 2024-10-19 | 78 | 6 | 12 | Actual |
| 30885 | 251.09 | 2024-09-19 | 78 | 2 | 8 | Actual |
| 5453 | 200.00 | 2022-09-20 | 78 | 1 | 8 | Budget |
| 35324 | 339.00 | 2025-01-18 | 78 | 6 | 7 | Actual |
| 12982 | 100.00 | 2023-04-20 | 78 | 4 | 6 | Budget |
| 24260 | 270.78 | 2024-03-19 | 78 | 6 | 8 | Actual |
| 26061 | 104.00 | 2024-05-19 | 78 | 3 | 6 | Actual |
| 5313 | 207.00 | 2022-09-20 | 78 | 1 | 7 | Actual |
| 14313 | 47.57 | 2023-05-20 | 78 | 4 | 11 | Actual |
| 38980 | 92.25 | 2025-04-20 | 78 | 2 | 11 | Actual |
| 20983 | 132.00 | 2023-12-21 | 78 | 3 | 6 | Actual |
| 15407 | 10.33 | 2023-06-20 | 78 | 1 | 12 | Actual |
| 19805 | 208.00 | 2023-11-20 | 78 | 1 | 5 | Actual |
| 10684 | 159.00 | 2023-02-18 | 78 | 3 | 6 | Actual |
| 28752 | 110.34 | 2024-07-20 | 78 | 3 | 11 | Actual |
Generated 2025-06-19 14:54:09.460 UTC