[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 595 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37910 | 25.23 | 2025-03-20 | 78 | 5 | 11 | Actual |
| 20216 | 229.87 | 2023-11-20 | 78 | 2 | 8 | Actual |
| 21536 | 12.46 | 2023-12-21 | 78 | 1 | 12 | Actual |
| 16414 | 12.46 | 2023-07-21 | 78 | 1 | 12 | Actual |
| 9069 | 105.00 | 2023-01-18 | 78 | 6 | 3 | Actual |
| 16742 | 216.00 | 2023-08-20 | 78 | 1 | 5 | Actual |
| 8681 | 280.00 | 2022-12-21 | 78 | 1 | 7 | Budget |
| 17653 | 57.00 | 2023-09-20 | 78 | 7 | 3 | Actual |
| 1718 | 164.00 | 2022-06-20 | 78 | 3 | 6 | Actual |
| 27367 | 330.00 | 2024-06-19 | 78 | 6 | 7 | Actual |
| 17153 | 163.21 | 2023-08-20 | 78 | 2 | 8 | Actual |
| 8603 | 129.00 | 2022-12-21 | 78 | 6 | 6 | Actual |
| 17067 | 208.00 | 2023-08-20 | 78 | 6 | 7 | Actual |
| 12619 | 200.00 | 2023-04-20 | 78 | 6 | 4 | Budget |
| 23013 | 76.00 | 2024-02-18 | 78 | 5 | 6 | Actual |
| 5641 | 200.00 | 2022-10-20 | 78 | 1 | 3 | Budget |
| 27332 | 426.00 | 2024-06-19 | 78 | 1 | 7 | Actual |
| 15745 | 184.00 | 2023-07-21 | 78 | 6 | 5 | Actual |
| 27746 | 169.91 | 2024-06-19 | 78 | 1 | 12 | Actual |
| 34697 | 215.29 | 2024-12-20 | 78 | 2 | 13 | Actual |
| 4378 | 100.00 | 2022-08-20 | 78 | 2 | 8 | Budget |
| 3860 | 100.00 | 2022-08-20 | 78 | 1 | 6 | Budget |
| 7151 | 188.00 | 2022-11-20 | 78 | 6 | 5 | Actual |
| 3957 | 200.00 | 2022-08-20 | 78 | 3 | 6 | Budget |
| 9195 | 290.00 | 2023-01-18 | 78 | 1 | 4 | Actual |
| 4985 | 131.00 | 2022-09-20 | 78 | 1 | 6 | Actual |
| 22601 | 392.00 | 2024-02-18 | 78 | 1 | 3 | Actual |
| 3909 | 80.00 | 2022-08-20 | 78 | 2 | 6 | Actual |
| 31748 | 160.00 | 2024-10-19 | 78 | 3 | 6 | Actual |
| 38860 | 231.39 | 2025-04-20 | 78 | 2 | 8 | Actual |
| 15710 | 176.00 | 2023-07-21 | 78 | 1 | 5 | Actual |
| 1811 | 70.00 | 2022-06-20 | 78 | 5 | 6 | Budget |
| 8929 | 100.00 | 2022-12-21 | 78 | 6 | 8 | Budget |
| 21837 | 219.00 | 2024-01-18 | 78 | 1 | 5 | Actual |
| 10508 | 200.00 | 2023-02-18 | 78 | 6 | 5 | Budget |
| 22756 | 150.00 | 2024-02-18 | 78 | 6 | 4 | Actual |
| 8353 | 165.00 | 2022-12-21 | 78 | 1 | 6 | Actual |
| 2738 | 100.00 | 2022-07-21 | 78 | 1 | 6 | Budget |
| 5561 | 100.00 | 2022-09-20 | 78 | 6 | 8 | Budget |
| 2523 | 200.00 | 2022-07-21 | 78 | 6 | 4 | Budget |
| 18475 | 14.59 | 2023-09-20 | 78 | 1 | 12 | Actual |
| 35119 | 55.00 | 2025-01-18 | 78 | 2 | 6 | Actual |
| 36323 | 109.00 | 2025-02-18 | 78 | 4 | 6 | Actual |
| 10634 | 60.00 | 2023-02-18 | 78 | 2 | 6 | Budget |
| 37419 | 50.00 | 2025-03-20 | 78 | 2 | 6 | Actual |
| 1951 | 280.00 | 2022-06-20 | 78 | 1 | 7 | Budget |
| 21984 | 128.00 | 2024-01-18 | 78 | 3 | 6 | Actual |
| 11428 | 280.00 | 2023-03-20 | 78 | 1 | 4 | Budget |
Generated 2025-06-20 00:01:58.505 UTC