[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 623 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5032 | 70.00 | 2022-09-21 | 78 | 2 | 6 | Budget |
| 13896 | 87.00 | 2023-05-21 | 78 | 4 | 6 | Actual |
| 23138 | 277.00 | 2024-02-19 | 78 | 6 | 7 | Actual |
| 4191 | 200.00 | 2022-08-21 | 78 | 1 | 7 | Budget |
| 15315 | 63.53 | 2023-06-21 | 78 | 4 | 11 | Actual |
| 9661 | 60.00 | 2023-01-19 | 78 | 5 | 6 | Budget |
| 22036 | 53.00 | 2024-01-19 | 78 | 5 | 6 | Actual |
| 11102 | 100.00 | 2023-02-19 | 78 | 2 | 8 | Budget |
| 31330 | 199.50 | 2024-09-20 | 78 | 6 | 13 | Actual |
| 24755 | 253.00 | 2024-04-20 | 78 | 1 | 4 | Actual |
| 1812 | 58.00 | 2022-06-21 | 78 | 5 | 6 | Actual |
| 34137 | 439.00 | 2024-12-21 | 78 | 1 | 7 | Actual |
| 7947 | 107.00 | 2022-12-22 | 78 | 6 | 3 | Actual |
| 8211 | 200.00 | 2022-12-22 | 78 | 1 | 5 | Budget |
| 35324 | 339.00 | 2025-01-19 | 78 | 6 | 7 | Actual |
| 15020 | 322.00 | 2023-06-21 | 78 | 1 | 7 | Actual |
| 25047 | 44.00 | 2024-04-20 | 78 | 5 | 6 | Actual |
| 23911 | 125.00 | 2024-03-20 | 78 | 1 | 6 | Actual |
| 34431 | 115.65 | 2024-12-21 | 78 | 4 | 11 | Actual |
| 23224 | 188.96 | 2024-02-19 | 78 | 2 | 8 | Actual |
| 31774 | 93.00 | 2024-10-20 | 78 | 4 | 6 | Actual |
| 33254 | 90.12 | 2024-11-20 | 78 | 2 | 11 | Actual |
| 25258 | 217.75 | 2024-04-20 | 78 | 2 | 8 | Actual |
| 1215 | 100.00 | 2022-06-21 | 78 | 6 | 3 | Budget |
| 17893 | 42.00 | 2023-09-21 | 78 | 2 | 6 | Actual |
| 1718 | 164.00 | 2022-06-21 | 78 | 3 | 6 | Actual |
| 38682 | 132.00 | 2025-04-21 | 78 | 6 | 6 | Actual |
| 20307 | 102.89 | 2023-11-21 | 78 | 1 | 11 | Actual |
| 11759 | 60.00 | 2023-03-21 | 78 | 2 | 6 | Budget |
| 7747 | 100.00 | 2022-11-21 | 78 | 2 | 8 | Budget |
| 27 | 153.00 | 2022-05-21 | 78 | 1 | 3 | Actual |
| 23853 | 184.00 | 2024-03-20 | 78 | 6 | 5 | Actual |
| 19361 | 51.82 | 2023-10-21 | 78 | 4 | 11 | Actual |
| 37473 | 108.00 | 2025-03-21 | 78 | 4 | 6 | Actual |
| 26240 | 306.00 | 2024-05-20 | 78 | 6 | 7 | Actual |
| 29967 | 140.12 | 2024-08-20 | 78 | 6 | 11 | Actual |
| 4192 | 202.00 | 2022-08-21 | 78 | 1 | 7 | Actual |
| 10916 | 252.00 | 2023-02-19 | 78 | 1 | 7 | Actual |
| 2011 | 185.00 | 2022-06-21 | 78 | 6 | 7 | Actual |
| 1620 | 100.00 | 2022-06-21 | 78 | 1 | 6 | Budget |
| 33849 | 318.00 | 2024-12-21 | 78 | 1 | 5 | Actual |
| 8682 | 214.00 | 2022-12-22 | 78 | 1 | 7 | Actual |
| 10975 | 200.00 | 2023-02-19 | 78 | 6 | 7 | Budget |
| 9147 | 40.00 | 2023-01-19 | 78 | 7 | 3 | Budget |
| 24882 | 177.00 | 2024-04-20 | 78 | 6 | 5 | Actual |
| 7886 | 100.00 | 2022-12-22 | 78 | 1 | 3 | Budget |
| 23725 | 254.00 | 2024-03-20 | 78 | 1 | 4 | Actual |
| 15532 | 252.00 | 2023-07-22 | 78 | 6 | 3 | Actual |
Generated 2025-06-20 23:38:49.641 UTC