[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 614 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6626 | 100.00 | 2022-10-17 | 78 | 2 | 8 | Budget |
| 6205 | 168.00 | 2022-10-17 | 78 | 3 | 6 | Actual |
| 7013 | 200.00 | 2022-11-17 | 78 | 6 | 4 | Budget |
| 29548 | 70.00 | 2024-08-16 | 78 | 5 | 6 | Actual |
| 37532 | 132.00 | 2025-03-17 | 78 | 6 | 6 | Actual |
| 27275 | 118.00 | 2024-06-16 | 78 | 6 | 6 | Actual |
| 20658 | 247.00 | 2023-12-18 | 78 | 6 | 3 | Actual |
| 36439 | 446.00 | 2025-02-15 | 78 | 1 | 7 | Actual |
| 9615 | 93.00 | 2023-01-15 | 78 | 4 | 6 | Actual |
| 20249 | 260.18 | 2023-11-17 | 78 | 6 | 8 | Actual |
| 28102 | 503.00 | 2024-07-17 | 78 | 1 | 4 | Actual |
| 20389 | 62.46 | 2023-11-17 | 78 | 4 | 11 | Actual |
| 33941 | 151.00 | 2024-12-17 | 78 | 1 | 6 | Actual |
| 28017 | 278.00 | 2024-07-17 | 78 | 6 | 3 | Actual |
| 27545 | 203.95 | 2024-06-16 | 78 | 1 | 11 | Actual |
| 2786 | 50.00 | 2022-07-18 | 78 | 2 | 6 | Budget |
| 36149 | 353.00 | 2025-02-15 | 78 | 1 | 5 | Actual |
| 4438 | 100.00 | 2022-08-17 | 78 | 6 | 8 | Budget |
| 18870 | 95.00 | 2023-10-17 | 78 | 1 | 6 | Actual |
| 19066 | 295.00 | 2023-10-17 | 78 | 1 | 7 | Actual |
| 20778 | 171.00 | 2023-12-18 | 78 | 6 | 4 | Actual |
| 25492 | 80.55 | 2024-04-16 | 78 | 6 | 11 | Actual |
| 8681 | 280.00 | 2022-12-18 | 78 | 1 | 7 | Budget |
| 27746 | 169.91 | 2024-06-16 | 78 | 1 | 12 | Actual |
| 11710 | 100.00 | 2023-03-17 | 78 | 1 | 6 | Budget |
| 6578 | 200.00 | 2022-10-17 | 78 | 1 | 8 | Budget |
| 33168 | 316.24 | 2024-11-16 | 78 | 6 | 8 | Actual |
| 827 | 280.00 | 2022-05-17 | 78 | 1 | 7 | Budget |
| 31600 | 343.00 | 2024-10-16 | 78 | 1 | 5 | Actual |
| 21444 | 17.78 | 2023-12-18 | 78 | 5 | 11 | Actual |
| 3067 | 280.00 | 2022-07-18 | 78 | 1 | 7 | Budget |
| 31387 | 428.00 | 2024-10-16 | 78 | 1 | 3 | Actual |
| 13232 | 200.00 | 2023-04-17 | 78 | 6 | 7 | Budget |
| 4577 | 90.00 | 2022-09-17 | 78 | 6 | 3 | Budget |
| 27135 | 127.00 | 2024-06-16 | 78 | 1 | 6 | Actual |
| 20130 | 203.00 | 2023-11-17 | 78 | 6 | 7 | Actual |
| 23371 | 58.21 | 2024-02-15 | 78 | 3 | 11 | Actual |
| 6252 | 100.00 | 2022-10-17 | 78 | 4 | 6 | Budget |
| 17300 | 46.50 | 2023-08-17 | 78 | 3 | 11 | Actual |
| 21717 | 60.00 | 2024-01-15 | 78 | 7 | 3 | Actual |
| 24940 | 96.00 | 2024-04-16 | 78 | 1 | 6 | Actual |
| 6156 | 70.00 | 2022-10-17 | 78 | 2 | 6 | Budget |
| 5828 | 316.00 | 2022-10-17 | 78 | 1 | 4 | Actual |
| 36184 | 254.00 | 2025-02-15 | 78 | 6 | 5 | Actual |
| 1811 | 70.00 | 2022-06-17 | 78 | 5 | 6 | Budget |
| 9518 | 80.00 | 2023-01-15 | 78 | 2 | 6 | Budget |
| 9147 | 40.00 | 2023-01-15 | 78 | 7 | 3 | Budget |
| 27 | 153.00 | 2022-05-17 | 78 | 1 | 3 | Actual |
Generated 2025-06-17 01:02:26.823 UTC