[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 605 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6688 | 100.00 | 2022-10-04 | 78 | 6 | 8 | Budget |
| 8211 | 200.00 | 2022-12-05 | 78 | 1 | 5 | Budget |
| 16890 | 129.00 | 2023-08-04 | 78 | 3 | 6 | Actual |
| 28926 | 44.38 | 2024-07-04 | 78 | 2 | 12 | Actual |
| 4330 | 200.00 | 2022-08-04 | 78 | 1 | 8 | Budget |
| 14231 | 84.80 | 2023-05-04 | 78 | 1 | 11 | Actual |
| 7013 | 200.00 | 2022-11-04 | 78 | 6 | 4 | Budget |
| 30474 | 321.00 | 2024-09-03 | 78 | 1 | 5 | Actual |
| 5640 | 140.00 | 2022-10-04 | 78 | 1 | 3 | Actual |
| 13922 | 65.00 | 2023-05-04 | 78 | 5 | 6 | Actual |
| 545 | 61.00 | 2022-05-04 | 78 | 2 | 6 | Actual |
| 36269 | 46.00 | 2025-02-02 | 78 | 2 | 6 | Actual |
| 4703 | 303.00 | 2022-09-04 | 78 | 1 | 4 | Actual |
| 32454 | 183.71 | 2024-10-03 | 78 | 6 | 13 | Actual |
| 22161 | 263.00 | 2024-01-02 | 78 | 6 | 7 | Actual |
| 39273 | 160.90 | 2025-04-04 | 78 | 1 | 13 | Actual |
| 9615 | 93.00 | 2023-01-02 | 78 | 4 | 6 | Actual |
| 32844 | 43.00 | 2024-11-03 | 78 | 2 | 6 | Actual |
| 21035 | 70.00 | 2023-12-05 | 78 | 5 | 6 | Actual |
| 12557 | 280.00 | 2023-04-04 | 78 | 1 | 4 | Budget |
| 21009 | 92.00 | 2023-12-05 | 78 | 4 | 6 | Actual |
| 15858 | 125.00 | 2023-07-05 | 78 | 3 | 6 | Actual |
| 13232 | 200.00 | 2023-04-04 | 78 | 6 | 7 | Budget |
| 15532 | 252.00 | 2023-07-05 | 78 | 6 | 3 | Actual |
| 29227 | 119.00 | 2024-08-03 | 78 | 7 | 3 | Actual |
| 5562 | 178.36 | 2022-09-04 | 78 | 6 | 8 | Actual |
| 10124 | 144.00 | 2023-02-02 | 78 | 1 | 3 | Actual |
| 10311 | 277.00 | 2023-02-02 | 78 | 1 | 4 | Actual |
| 8025 | 40.00 | 2022-12-05 | 78 | 7 | 3 | Budget |
| 7808 | 141.99 | 2022-11-04 | 78 | 6 | 8 | Actual |
| 20778 | 171.00 | 2023-12-05 | 78 | 6 | 4 | Actual |
| 33308 | 91.19 | 2024-11-03 | 78 | 4 | 11 | Actual |
| 1620 | 100.00 | 2022-06-04 | 78 | 1 | 6 | Budget |
| 37943 | 152.89 | 2025-03-04 | 78 | 6 | 11 | Actual |
| 14610 | 63.00 | 2023-06-04 | 78 | 7 | 3 | Actual |
| 11243 | 173.00 | 2023-03-04 | 78 | 1 | 3 | Actual |
| 14519 | 358.00 | 2023-06-04 | 78 | 1 | 3 | Actual |
| 9662 | 56.00 | 2023-01-02 | 78 | 5 | 6 | Actual |
| 27573 | 79.48 | 2024-06-03 | 78 | 2 | 11 | Actual |
| 5780 | 54.00 | 2022-10-04 | 78 | 7 | 3 | Actual |
| 12556 | 282.00 | 2023-04-04 | 78 | 1 | 4 | Actual |
| 9195 | 290.00 | 2023-01-02 | 78 | 1 | 4 | Actual |
| 10730 | 131.00 | 2023-02-02 | 78 | 4 | 6 | Actual |
| 37589 | 412.00 | 2025-03-04 | 78 | 1 | 7 | Actual |
| 17473 | 8.21 | 2023-08-04 | 78 | 2 | 12 | Actual |
| 23966 | 127.00 | 2024-03-03 | 78 | 3 | 6 | Actual |
| 28017 | 278.00 | 2024-07-04 | 78 | 6 | 3 | Actual |
| 32872 | 157.00 | 2024-11-03 | 78 | 3 | 6 | Actual |
Generated 2025-06-03 08:27:38.999 UTC