[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 666 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22420 | 67.78 | 2023-12-17 | 78 | 4 | 11 | Actual |
| 11710 | 100.00 | 2023-02-16 | 78 | 1 | 6 | Budget |
| 29673 | 314.00 | 2024-07-18 | 78 | 6 | 7 | Actual |
| 6438 | 200.00 | 2022-09-18 | 78 | 1 | 7 | Budget |
| 6157 | 69.00 | 2022-09-18 | 78 | 2 | 6 | Actual |
| 32924 | 62.00 | 2024-10-18 | 78 | 5 | 6 | Actual |
| 10449 | 200.00 | 2023-01-17 | 78 | 1 | 5 | Budget |
| 25911 | 252.00 | 2024-04-17 | 78 | 1 | 5 | Actual |
| 27600 | 147.57 | 2024-05-18 | 78 | 3 | 11 | Actual |
| 8681 | 280.00 | 2022-11-19 | 78 | 1 | 7 | Budget |
| 35702 | 160.34 | 2024-12-17 | 78 | 1 | 12 | Actual |
| 19221 | 198.05 | 2023-09-18 | 78 | 6 | 8 | Actual |
| 36912 | 179.49 | 2025-01-17 | 78 | 6 | 12 | Actual |
| 3456 | 101.00 | 2022-07-19 | 78 | 6 | 3 | Actual |
| 13815 | 116.00 | 2023-04-18 | 78 | 1 | 6 | Actual |
| 2836 | 173.00 | 2022-06-19 | 78 | 3 | 6 | Actual |
| 23516 | 12.46 | 2024-01-17 | 78 | 1 | 12 | Actual |
| 16093 | 378.36 | 2023-06-19 | 78 | 1 | 8 | Actual |
| 16835 | 124.00 | 2023-07-19 | 78 | 1 | 6 | Actual |
| 30509 | 266.00 | 2024-08-18 | 78 | 6 | 5 | Actual |
| 9985 | 232.90 | 2022-12-17 | 78 | 2 | 8 | Actual |
| 22636 | 254.00 | 2024-01-17 | 78 | 6 | 3 | Actual |
| 13029 | 80.00 | 2023-03-19 | 78 | 5 | 6 | Budget |
| 35173 | 92.00 | 2024-12-17 | 78 | 4 | 6 | Actual |
| 4906 | 194.00 | 2022-08-19 | 78 | 6 | 5 | Actual |
| 37623 | 325.00 | 2025-02-16 | 78 | 6 | 7 | Actual |
| 28725 | 66.72 | 2024-06-18 | 78 | 2 | 11 | Actual |
| 8871 | 172.30 | 2022-11-19 | 78 | 2 | 8 | Actual |
| 27573 | 79.48 | 2024-05-18 | 78 | 2 | 11 | Actual |
| 1401 | 200.00 | 2022-05-19 | 78 | 6 | 4 | Budget |
| 34258 | 328.36 | 2024-11-18 | 78 | 2 | 8 | Actual |
| 8211 | 200.00 | 2022-11-19 | 78 | 1 | 5 | Budget |
| 19159 | 461.70 | 2023-09-18 | 78 | 1 | 8 | Actual |
| 12619 | 200.00 | 2023-03-19 | 78 | 6 | 4 | Budget |
| 8353 | 165.00 | 2022-11-19 | 78 | 1 | 6 | Actual |
| 20836 | 201.00 | 2023-11-19 | 78 | 1 | 5 | Actual |
| 26924 | 113.00 | 2024-05-18 | 78 | 7 | 3 | Actual |
| 11902 | 80.00 | 2023-02-16 | 78 | 5 | 6 | Budget |
| 36349 | 83.00 | 2025-01-17 | 78 | 5 | 6 | Actual |
| 1811 | 70.00 | 2022-05-19 | 78 | 5 | 6 | Budget |
| 21243 | 231.39 | 2023-11-19 | 78 | 2 | 8 | Actual |
| 5781 | 50.00 | 2022-09-18 | 78 | 7 | 3 | Budget |
| 24318 | 74.16 | 2024-02-16 | 78 | 1 | 11 | Actual |
| 16916 | 83.00 | 2023-07-19 | 78 | 4 | 6 | Actual |
| 18565 | 429.00 | 2023-09-18 | 78 | 1 | 3 | Actual |
| 37447 | 155.00 | 2025-02-16 | 78 | 3 | 6 | Actual |
| 3860 | 100.00 | 2022-07-19 | 78 | 1 | 6 | Budget |
| 13842 | 37.00 | 2023-04-18 | 78 | 2 | 6 | Actual |
Generated 2025-05-18 23:36:20.914 UTC