[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 645 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14930 | 64.00 | 2023-06-19 | 78 | 5 | 6 | Actual |
| 8822 | 200.00 | 2022-12-20 | 78 | 1 | 8 | Budget |
| 25047 | 44.00 | 2024-04-18 | 78 | 5 | 6 | Actual |
| 9937 | 387.45 | 2023-01-17 | 78 | 1 | 8 | Actual |
| 12508 | 40.00 | 2023-04-19 | 78 | 7 | 3 | Budget |
| 23138 | 277.00 | 2024-02-17 | 78 | 6 | 7 | Actual |
| 32184 | 127.36 | 2024-10-18 | 78 | 4 | 11 | Actual |
| 31005 | 59.27 | 2024-09-18 | 78 | 2 | 11 | Actual |
| 19747 | 138.00 | 2023-11-19 | 78 | 6 | 4 | Actual |
| 5081 | 200.00 | 2022-09-19 | 78 | 3 | 6 | Budget |
| 12983 | 128.00 | 2023-04-19 | 78 | 4 | 6 | Actual |
| 30172 | 225.82 | 2024-08-18 | 78 | 2 | 13 | Actual |
| 35702 | 160.34 | 2025-01-17 | 78 | 1 | 12 | Actual |
| 22906 | 102.00 | 2024-02-17 | 78 | 1 | 6 | Actual |
| 14519 | 358.00 | 2023-06-19 | 78 | 1 | 3 | Actual |
| 33342 | 146.51 | 2024-11-18 | 78 | 6 | 11 | Actual |
| 24635 | 398.00 | 2024-04-18 | 78 | 1 | 3 | Actual |
| 38569 | 68.00 | 2025-04-19 | 78 | 2 | 6 | Actual |
| 4984 | 100.00 | 2022-09-19 | 78 | 1 | 6 | Budget |
| 30204 | 197.75 | 2024-08-18 | 78 | 6 | 13 | Actual |
| 28287 | 151.00 | 2024-07-19 | 78 | 1 | 6 | Actual |
| 20623 | 398.00 | 2023-12-20 | 78 | 1 | 3 | Actual |
| 15830 | 28.00 | 2023-07-20 | 78 | 2 | 6 | Actual |
| 26775 | 203.01 | 2024-05-18 | 78 | 6 | 13 | Actual |
| 15055 | 264.00 | 2023-06-19 | 78 | 6 | 7 | Actual |
| 31720 | 48.00 | 2024-10-18 | 78 | 2 | 6 | Actual |
| 11759 | 60.00 | 2023-03-19 | 78 | 2 | 6 | Budget |
| 1215 | 100.00 | 2022-06-19 | 78 | 6 | 3 | Budget |
| 7946 | 100.00 | 2022-12-20 | 78 | 6 | 3 | Budget |
| 6299 | 80.00 | 2022-10-19 | 78 | 5 | 6 | Budget |
| 31422 | 266.00 | 2024-10-18 | 78 | 6 | 3 | Actual |
| 28017 | 278.00 | 2024-07-19 | 78 | 6 | 3 | Actual |
| 11243 | 173.00 | 2023-03-19 | 78 | 1 | 3 | Actual |
| 26006 | 76.00 | 2024-05-18 | 78 | 1 | 6 | Actual |
| 30707 | 109.00 | 2024-09-18 | 78 | 6 | 6 | Actual |
| 10045 | 204.12 | 2023-01-17 | 78 | 6 | 8 | Actual |
| 33168 | 316.24 | 2024-11-18 | 78 | 6 | 8 | Actual |
| 5889 | 163.00 | 2022-10-19 | 78 | 6 | 4 | Actual |
| 38063 | 245.44 | 2025-03-19 | 78 | 6 | 12 | Actual |
| 23640 | 229.00 | 2024-03-18 | 78 | 6 | 3 | Actual |
| 26924 | 113.00 | 2024-06-18 | 78 | 7 | 3 | Actual |
| 26657 | 17.78 | 2024-05-18 | 78 | 6 | 12 | Actual |
| 7559 | 280.00 | 2022-11-19 | 78 | 1 | 7 | Actual |
| 3908 | 70.00 | 2022-08-19 | 78 | 2 | 6 | Budget |
| 9798 | 263.00 | 2023-01-17 | 78 | 1 | 7 | Actual |
| 5640 | 140.00 | 2022-10-19 | 78 | 1 | 3 | Actual |
| 4052 | 72.00 | 2022-08-19 | 78 | 5 | 6 | Actual |
| 6030 | 200.00 | 2022-10-19 | 78 | 6 | 5 | Budget |
Generated 2025-06-18 21:54:13.365 UTC