[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 618 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28427 | 117.00 | 2024-07-17 | 78 | 6 | 6 | Actual |
| 10836 | 100.00 | 2023-02-15 | 78 | 6 | 6 | Budget |
| 29879 | 60.33 | 2024-08-16 | 78 | 2 | 11 | Actual |
| 4516 | 200.00 | 2022-09-17 | 78 | 1 | 3 | Budget |
| 23344 | 53.95 | 2024-02-15 | 78 | 2 | 11 | Actual |
| 22280 | 196.54 | 2024-01-15 | 78 | 6 | 8 | Actual |
| 15745 | 184.00 | 2023-07-18 | 78 | 6 | 5 | Actual |
| 25816 | 316.00 | 2024-05-16 | 78 | 1 | 4 | Actual |
| 11491 | 208.00 | 2023-03-17 | 78 | 6 | 4 | Actual |
| 6826 | 100.00 | 2022-11-17 | 78 | 6 | 3 | Budget |
| 1952 | 232.00 | 2022-06-17 | 78 | 1 | 7 | Actual |
| 31479 | 107.00 | 2024-10-16 | 78 | 7 | 3 | Actual |
| 11807 | 200.00 | 2023-03-17 | 78 | 3 | 6 | Budget |
| 7947 | 107.00 | 2022-12-18 | 78 | 6 | 3 | Actual |
| 11428 | 280.00 | 2023-03-17 | 78 | 1 | 4 | Budget |
| 9719 | 100.00 | 2023-01-15 | 78 | 6 | 6 | Budget |
| 9194 | 280.00 | 2023-01-15 | 78 | 1 | 4 | Budget |
| 30707 | 109.00 | 2024-09-16 | 78 | 6 | 6 | Actual |
| 13090 | 100.00 | 2023-04-17 | 78 | 6 | 6 | Budget |
| 14014 | 252.00 | 2023-05-17 | 78 | 1 | 7 | Actual |
| 10046 | 100.00 | 2023-01-15 | 78 | 6 | 8 | Budget |
| 8352 | 200.00 | 2022-12-18 | 78 | 1 | 6 | Budget |
| 25492 | 80.55 | 2024-04-16 | 78 | 6 | 11 | Actual |
| 2929 | 70.00 | 2022-07-18 | 78 | 5 | 6 | Budget |
| 22721 | 228.00 | 2024-02-15 | 78 | 1 | 4 | Actual |
| 10370 | 200.00 | 2023-02-15 | 78 | 6 | 4 | Budget |
| 14049 | 255.00 | 2023-05-17 | 78 | 6 | 7 | Actual |
| 12557 | 280.00 | 2023-04-17 | 78 | 1 | 4 | Budget |
| 27982 | 428.00 | 2024-07-17 | 78 | 1 | 3 | Actual |
| 29078 | 195.99 | 2024-07-17 | 78 | 6 | 13 | Actual |
| 25788 | 85.00 | 2024-05-16 | 78 | 7 | 3 | Actual |
| 415 | 178.00 | 2022-05-17 | 78 | 6 | 5 | Actual |
| 10045 | 204.12 | 2023-01-15 | 78 | 6 | 8 | Actual |
| 33791 | 304.00 | 2024-12-17 | 78 | 6 | 4 | Actual |
| 15055 | 264.00 | 2023-06-17 | 78 | 6 | 7 | Actual |
| 15652 | 160.00 | 2023-07-18 | 78 | 6 | 4 | Actual |
| 10731 | 100.00 | 2023-02-15 | 78 | 4 | 6 | Budget |
| 11163 | 100.00 | 2023-02-15 | 78 | 6 | 8 | Budget |
| 27135 | 127.00 | 2024-06-16 | 78 | 1 | 6 | Actual |
| 5781 | 50.00 | 2022-10-17 | 78 | 7 | 3 | Budget |
| 26832 | 387.00 | 2024-06-16 | 78 | 1 | 3 | Actual |
| 20955 | 41.00 | 2023-12-18 | 78 | 2 | 6 | Actual |
| 2464 | 280.00 | 2022-07-18 | 78 | 1 | 4 | Budget |
| 2011 | 185.00 | 2022-06-17 | 78 | 6 | 7 | Actual |
| 12556 | 282.00 | 2023-04-17 | 78 | 1 | 4 | Actual |
| 25258 | 217.75 | 2024-04-16 | 78 | 2 | 8 | Actual |
| 5453 | 200.00 | 2022-09-17 | 78 | 1 | 8 | Budget |
| 32844 | 43.00 | 2024-11-16 | 78 | 2 | 6 | Actual |
Generated 2025-06-16 09:27:53.319 UTC