[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 585 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11302 | 90.00 | 2023-04-24 | 78 | 6 | 3 | Budget |
| 1157 | 152.00 | 2022-07-25 | 78 | 1 | 3 | Actual |
| 16742 | 216.00 | 2023-09-24 | 78 | 1 | 5 | Actual |
| 16155 | 269.27 | 2023-08-25 | 78 | 6 | 8 | Actual |
| 28074 | 110.00 | 2024-08-24 | 78 | 7 | 3 | Actual |
| 4113 | 100.00 | 2022-09-24 | 78 | 6 | 6 | Budget |
| 35881 | 204.76 | 2025-02-22 | 78 | 6 | 13 | Actual |
| 416 | 200.00 | 2022-06-24 | 78 | 6 | 5 | Budget |
| 17866 | 125.00 | 2023-10-25 | 78 | 1 | 6 | Actual |
| 9147 | 40.00 | 2023-02-22 | 78 | 7 | 3 | Budget |
| 19953 | 123.00 | 2023-12-25 | 78 | 3 | 6 | Actual |
| 9984 | 100.00 | 2023-02-22 | 78 | 2 | 8 | Budget |
| 6300 | 66.00 | 2022-11-24 | 78 | 5 | 6 | Actual |
| 30381 | 480.00 | 2024-10-24 | 78 | 1 | 4 | Actual |
| 27865 | 111.78 | 2024-07-24 | 78 | 1 | 13 | Actual |
| 26867 | 299.00 | 2024-07-24 | 78 | 6 | 3 | Actual |
| 29290 | 279.00 | 2024-09-23 | 78 | 6 | 4 | Actual |
| 11710 | 100.00 | 2023-04-24 | 78 | 1 | 6 | Budget |
| 31387 | 428.00 | 2024-11-23 | 78 | 1 | 3 | Actual |
| 19594 | 388.00 | 2023-12-25 | 78 | 1 | 3 | Actual |
| 30296 | 274.00 | 2024-10-24 | 78 | 6 | 3 | Actual |
| 26775 | 203.01 | 2024-06-23 | 78 | 6 | 13 | Actual |
| 1479 | 200.00 | 2022-07-25 | 78 | 1 | 5 | Budget |
| 10370 | 200.00 | 2023-03-25 | 78 | 6 | 4 | Budget |
| 12619 | 200.00 | 2023-05-25 | 78 | 6 | 4 | Budget |
| 746 | 126.00 | 2022-06-24 | 78 | 6 | 6 | Actual |
| 35530 | 100.76 | 2025-02-22 | 78 | 2 | 11 | Actual |
| 20983 | 132.00 | 2024-01-25 | 78 | 3 | 6 | Actual |
| 10915 | 200.00 | 2023-03-25 | 78 | 1 | 7 | Budget |
| 11055 | 355.63 | 2023-03-25 | 78 | 1 | 8 | Actual |
| 1293 | 29.00 | 2022-07-25 | 78 | 7 | 3 | Actual |
| 26986 | 285.00 | 2024-07-24 | 78 | 6 | 4 | Actual |
| 26300 | 570.79 | 2024-06-23 | 78 | 1 | 8 | Actual |
| 16213 | 99.70 | 2023-08-25 | 78 | 1 | 11 | Actual |
| 29673 | 314.00 | 2024-09-23 | 78 | 6 | 7 | Actual |
| 36474 | 338.00 | 2025-03-25 | 78 | 6 | 7 | Actual |
| 37589 | 412.00 | 2025-04-24 | 78 | 1 | 7 | Actual |
| 17300 | 46.50 | 2023-09-24 | 78 | 3 | 11 | Actual |
| 7887 | 141.00 | 2023-01-25 | 78 | 1 | 3 | Actual |
| 14638 | 226.00 | 2023-07-25 | 78 | 1 | 4 | Actual |
| 31635 | 306.00 | 2024-11-23 | 78 | 6 | 5 | Actual |
| 10185 | 101.00 | 2023-03-25 | 78 | 6 | 3 | Actual |
| 11428 | 280.00 | 2023-04-24 | 78 | 1 | 4 | Budget |
| 5128 | 100.00 | 2022-10-25 | 78 | 4 | 6 | Budget |
| 6205 | 168.00 | 2022-11-24 | 78 | 3 | 6 | Actual |
| 25911 | 252.00 | 2024-06-23 | 78 | 1 | 5 | Actual |
| 21929 | 96.00 | 2024-02-22 | 78 | 1 | 6 | Actual |
| 9391 | 205.00 | 2023-02-22 | 78 | 6 | 5 | Actual |
Generated 2025-07-24 20:31:00.827 UTC