[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 628 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29673 | 314.00 | 2024-07-24 | 78 | 6 | 7 | Actual |
| 8400 | 71.00 | 2022-11-25 | 78 | 2 | 6 | Actual |
| 594 | 154.00 | 2022-04-24 | 78 | 3 | 6 | Actual |
| 34821 | 269.00 | 2024-12-23 | 78 | 6 | 3 | Actual |
| 2835 | 200.00 | 2022-06-25 | 78 | 3 | 6 | Budget |
| 19307 | 29.48 | 2023-09-24 | 78 | 2 | 11 | Actual |
| 14231 | 84.80 | 2023-04-24 | 78 | 1 | 11 | Actual |
| 16890 | 129.00 | 2023-07-25 | 78 | 3 | 6 | Actual |
| 33226 | 218.85 | 2024-10-24 | 78 | 1 | 11 | Actual |
| 19388 | 43.31 | 2023-09-24 | 78 | 5 | 11 | Actual |
| 34492 | 186.93 | 2024-11-24 | 78 | 6 | 11 | Actual |
| 19747 | 138.00 | 2023-10-25 | 78 | 6 | 4 | Actual |
| 33462 | 216.72 | 2024-10-24 | 78 | 6 | 12 | Actual |
| 4004 | 100.00 | 2022-07-25 | 78 | 4 | 6 | Budget |
| 37086 | 435.00 | 2025-02-22 | 78 | 1 | 3 | Actual |
| 1764 | 100.00 | 2022-05-25 | 78 | 4 | 6 | Budget |
| 15497 | 426.00 | 2023-06-25 | 78 | 1 | 3 | Actual |
| 10508 | 200.00 | 2023-01-23 | 78 | 6 | 5 | Budget |
| 6252 | 100.00 | 2022-09-24 | 78 | 4 | 6 | Budget |
| 28368 | 103.00 | 2024-06-24 | 78 | 4 | 6 | Actual |
| 16975 | 106.00 | 2023-07-25 | 78 | 6 | 6 | Actual |
| 6253 | 129.00 | 2022-09-24 | 78 | 4 | 6 | Actual |
| 15710 | 176.00 | 2023-06-25 | 78 | 1 | 5 | Actual |
| 20955 | 41.00 | 2023-11-25 | 78 | 2 | 6 | Actual |
| 14404 | 11.40 | 2023-04-24 | 78 | 1 | 12 | Actual |
| 2659 | 224.00 | 2022-06-25 | 78 | 6 | 5 | Actual |
| 167 | 39.00 | 2022-04-24 | 78 | 7 | 3 | Actual |
| 17773 | 171.00 | 2023-08-25 | 78 | 1 | 5 | Actual |
| 24635 | 398.00 | 2024-03-24 | 78 | 1 | 3 | Actual |
| 23640 | 229.00 | 2024-02-22 | 78 | 6 | 3 | Actual |
| 22338 | 94.38 | 2023-12-23 | 78 | 1 | 11 | Actual |
| 87 | 100.00 | 2022-04-24 | 78 | 6 | 3 | Budget |
| 1215 | 100.00 | 2022-05-25 | 78 | 6 | 3 | Budget |
| 22636 | 254.00 | 2024-01-23 | 78 | 6 | 3 | Actual |
| 15233 | 98.63 | 2023-05-25 | 78 | 1 | 11 | Actual |
| 26530 | 18.84 | 2024-04-23 | 78 | 5 | 11 | Actual |
| 9519 | 68.00 | 2022-12-23 | 78 | 2 | 6 | Actual |
| 17067 | 208.00 | 2023-07-25 | 78 | 6 | 7 | Actual |
| 3909 | 80.00 | 2022-07-25 | 78 | 2 | 6 | Actual |
| 30087 | 203.95 | 2024-07-24 | 78 | 6 | 12 | Actual |
| 27545 | 203.95 | 2024-05-24 | 78 | 1 | 11 | Actual |
| 7013 | 200.00 | 2022-10-25 | 78 | 6 | 4 | Budget |
| 9984 | 100.00 | 2022-12-23 | 78 | 2 | 8 | Budget |
| 6029 | 192.00 | 2022-09-24 | 78 | 6 | 5 | Actual |
| 11054 | 200.00 | 2023-01-23 | 78 | 1 | 8 | Budget |
| 2836 | 173.00 | 2022-06-25 | 78 | 3 | 6 | Actual |
| 32957 | 136.00 | 2024-10-24 | 78 | 6 | 6 | Actual |
| 34612 | 231.61 | 2024-11-24 | 78 | 6 | 12 | Actual |
Generated 2025-05-24 12:48:11.519 UTC