[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 624 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15113 | 442.00 | 2023-06-17 | 78 | 1 | 8 | Actual |
| 10046 | 100.00 | 2023-01-15 | 78 | 6 | 8 | Budget |
| 19979 | 81.00 | 2023-11-17 | 78 | 4 | 6 | Actual |
| 33254 | 90.12 | 2024-11-16 | 78 | 2 | 11 | Actual |
| 12982 | 100.00 | 2023-04-17 | 78 | 4 | 6 | Budget |
| 17504 | 18.84 | 2023-08-17 | 78 | 6 | 12 | Actual |
| 38029 | 36.93 | 2025-03-17 | 78 | 2 | 12 | Actual |
| 16916 | 83.00 | 2023-08-17 | 78 | 4 | 6 | Actual |
| 12180 | 200.00 | 2023-03-17 | 78 | 1 | 8 | Budget |
| 32336 | 192.25 | 2024-10-16 | 78 | 6 | 12 | Actual |
| 30764 | 394.00 | 2024-09-16 | 78 | 1 | 7 | Actual |
| 35444 | 316.24 | 2025-01-15 | 78 | 6 | 8 | Actual |
| 22906 | 102.00 | 2024-02-15 | 78 | 1 | 6 | Actual |
| 36029 | 87.00 | 2025-02-15 | 78 | 7 | 3 | Actual |
| 31093 | 153.95 | 2024-09-16 | 78 | 6 | 11 | Actual |
| 16777 | 204.00 | 2023-08-17 | 78 | 6 | 5 | Actual |
| 11303 | 106.00 | 2023-03-17 | 78 | 6 | 3 | Actual |
| 22814 | 212.00 | 2024-02-15 | 78 | 1 | 5 | Actual |
| 2416 | 40.00 | 2022-07-18 | 78 | 7 | 3 | Budget |
| 15745 | 184.00 | 2023-07-18 | 78 | 6 | 5 | Actual |
| 37241 | 330.00 | 2025-03-17 | 78 | 6 | 4 | Actual |
| 9195 | 290.00 | 2023-01-15 | 78 | 1 | 4 | Actual |
| 22511 | 7.14 | 2024-01-15 | 78 | 1 | 12 | Actual |
| 1718 | 164.00 | 2022-06-17 | 78 | 3 | 6 | Actual |
| 7947 | 107.00 | 2022-12-18 | 78 | 6 | 3 | Actual |
| 13922 | 65.00 | 2023-05-17 | 78 | 5 | 6 | Actual |
| 15943 | 91.00 | 2023-07-18 | 78 | 6 | 6 | Actual |
| 19361 | 51.82 | 2023-10-17 | 78 | 4 | 11 | Actual |
| 21035 | 70.00 | 2023-12-18 | 78 | 5 | 6 | Actual |
| 9937 | 387.45 | 2023-01-15 | 78 | 1 | 8 | Actual |
| 15858 | 125.00 | 2023-07-18 | 78 | 3 | 6 | Actual |
| 1620 | 100.00 | 2022-06-17 | 78 | 1 | 6 | Budget |
| 23224 | 188.96 | 2024-02-15 | 78 | 2 | 8 | Actual |
| 9008 | 100.00 | 2023-01-15 | 78 | 1 | 3 | Budget |
| 17153 | 163.21 | 2023-08-17 | 78 | 2 | 8 | Actual |
| 9333 | 200.00 | 2023-01-15 | 78 | 1 | 5 | Budget |
| 3394 | 200.00 | 2022-08-17 | 78 | 1 | 3 | Budget |
| 4577 | 90.00 | 2022-09-17 | 78 | 6 | 3 | Budget |
| 1717 | 200.00 | 2022-06-17 | 78 | 3 | 6 | Budget |
| 11570 | 226.00 | 2023-03-17 | 78 | 1 | 5 | Actual |
| 17300 | 46.50 | 2023-08-17 | 78 | 3 | 11 | Actual |
| 35972 | 258.00 | 2025-02-15 | 78 | 6 | 3 | Actual |
| 36269 | 46.00 | 2025-02-15 | 78 | 2 | 6 | Actual |
| 26832 | 387.00 | 2024-06-16 | 78 | 1 | 3 | Actual |
| 17354 | 27.36 | 2023-08-17 | 78 | 5 | 11 | Actual |
| 34230 | 520.79 | 2024-12-17 | 78 | 1 | 8 | Actual |
| 1765 | 120.00 | 2022-06-17 | 78 | 4 | 6 | Actual |
| 9615 | 93.00 | 2023-01-15 | 78 | 4 | 6 | Actual |
Generated 2025-06-16 22:31:28.909 UTC