[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 612 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9009 | 145.00 | 2023-01-15 | 78 | 1 | 3 | Actual |
| 25816 | 316.00 | 2024-05-16 | 78 | 1 | 4 | Actual |
| 31600 | 343.00 | 2024-10-16 | 78 | 1 | 5 | Actual |
| 38832 | 522.30 | 2025-04-17 | 78 | 1 | 8 | Actual |
| 20870 | 203.00 | 2023-12-18 | 78 | 6 | 5 | Actual |
| 4378 | 100.00 | 2022-08-17 | 78 | 2 | 8 | Budget |
| 13660 | 174.00 | 2023-05-17 | 78 | 6 | 4 | Actual |
| 13358 | 182.90 | 2023-04-17 | 78 | 2 | 8 | Actual |
| 33014 | 443.00 | 2024-11-16 | 78 | 1 | 7 | Actual |
| 19066 | 295.00 | 2023-10-17 | 78 | 1 | 7 | Actual |
| 28577 | 601.09 | 2024-07-17 | 78 | 1 | 8 | Actual |
| 10975 | 200.00 | 2023-02-15 | 78 | 6 | 7 | Budget |
| 21929 | 96.00 | 2024-01-15 | 78 | 1 | 6 | Actual |
| 26146 | 70.00 | 2024-05-16 | 78 | 6 | 6 | Actual |
| 7620 | 200.00 | 2022-11-17 | 78 | 6 | 7 | Budget |
| 15233 | 98.63 | 2023-06-17 | 78 | 1 | 11 | Actual |
| 23853 | 184.00 | 2024-03-16 | 78 | 6 | 5 | Actual |
| 4005 | 116.00 | 2022-08-17 | 78 | 4 | 6 | Actual |
| 24670 | 263.00 | 2024-04-16 | 78 | 6 | 3 | Actual |
| 4764 | 212.00 | 2022-09-17 | 78 | 6 | 4 | Actual |
| 21956 | 41.00 | 2024-01-15 | 78 | 2 | 6 | Actual |
| 4517 | 140.00 | 2022-09-17 | 78 | 1 | 3 | Actual |
| 2012 | 200.00 | 2022-06-17 | 78 | 6 | 7 | Budget |
| 11711 | 142.00 | 2023-03-17 | 78 | 1 | 6 | Actual |
| 24461 | 96.51 | 2024-03-16 | 78 | 6 | 11 | Actual |
| 35881 | 204.76 | 2025-01-15 | 78 | 6 | 13 | Actual |
| 24847 | 175.00 | 2024-04-16 | 78 | 1 | 5 | Actual |
| 14730 | 219.00 | 2023-06-17 | 78 | 1 | 5 | Actual |
| 27135 | 127.00 | 2024-06-16 | 78 | 1 | 6 | Actual |
| 12982 | 100.00 | 2023-04-17 | 78 | 4 | 6 | Budget |
| 3534 | 50.00 | 2022-08-17 | 78 | 7 | 3 | Budget |
| 7560 | 280.00 | 2022-11-17 | 78 | 1 | 7 | Budget |
| 21157 | 213.00 | 2023-12-18 | 78 | 6 | 7 | Actual |
| 38271 | 251.00 | 2025-04-17 | 78 | 6 | 3 | Actual |
| 9567 | 168.00 | 2023-01-15 | 78 | 3 | 6 | Actual |
| 26476 | 60.33 | 2024-05-16 | 78 | 3 | 11 | Actual |
| 15288 | 44.38 | 2023-06-17 | 78 | 3 | 11 | Actual |
| 888 | 200.00 | 2022-05-17 | 78 | 6 | 7 | Budget |
| 10634 | 60.00 | 2023-02-15 | 78 | 2 | 6 | Budget |
| 37334 | 299.00 | 2025-03-17 | 78 | 6 | 5 | Actual |
| 14638 | 226.00 | 2023-06-17 | 78 | 1 | 4 | Actual |
| 23458 | 83.74 | 2024-02-15 | 78 | 6 | 11 | Actual |
| 11808 | 168.00 | 2023-03-17 | 78 | 3 | 6 | Actual |
| 37681 | 545.03 | 2025-03-17 | 78 | 1 | 8 | Actual |
| 37910 | 25.23 | 2025-03-17 | 78 | 5 | 11 | Actual |
| 2786 | 50.00 | 2022-07-18 | 78 | 2 | 6 | Budget |
| 11961 | 100.00 | 2023-03-17 | 78 | 6 | 6 | Budget |
| 23548 | 15.65 | 2024-02-15 | 78 | 6 | 12 | Actual |
Generated 2025-06-16 23:26:40.424 UTC