[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 680 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37086 | 435.00 | 2025-03-21 | 78 | 1 | 3 | Actual |
| 16093 | 378.36 | 2023-07-22 | 78 | 1 | 8 | Actual |
| 6252 | 100.00 | 2022-10-21 | 78 | 4 | 6 | Budget |
| 12618 | 214.00 | 2023-04-21 | 78 | 6 | 4 | Actual |
| 746 | 126.00 | 2022-05-21 | 78 | 6 | 6 | Actual |
| 31693 | 141.00 | 2024-10-20 | 78 | 1 | 6 | Actual |
| 1541 | 162.00 | 2022-06-21 | 78 | 6 | 5 | Actual |
| 29441 | 130.00 | 2024-08-20 | 78 | 1 | 6 | Actual |
| 13310 | 354.12 | 2023-04-21 | 78 | 1 | 8 | Actual |
| 23966 | 127.00 | 2024-03-20 | 78 | 3 | 6 | Actual |
| 2012 | 200.00 | 2022-06-21 | 78 | 6 | 7 | Budget |
| 8450 | 169.00 | 2022-12-22 | 78 | 3 | 6 | Actual |
| 7746 | 154.11 | 2022-11-21 | 78 | 2 | 8 | Actual |
| 39215 | 238.00 | 2025-04-21 | 78 | 6 | 12 | Actual |
| 6905 | 40.00 | 2022-11-21 | 78 | 7 | 3 | Budget |
| 28229 | 302.00 | 2024-07-21 | 78 | 6 | 5 | Actual |
| 38774 | 292.00 | 2025-04-21 | 78 | 6 | 7 | Actual |
| 38484 | 314.00 | 2025-04-21 | 78 | 6 | 5 | Actual |
| 19713 | 245.00 | 2023-11-21 | 78 | 1 | 4 | Actual |
| 1718 | 164.00 | 2022-06-21 | 78 | 3 | 6 | Actual |
| 5314 | 200.00 | 2022-09-21 | 78 | 1 | 7 | Budget |
| 20130 | 203.00 | 2023-11-21 | 78 | 6 | 7 | Actual |
| 10449 | 200.00 | 2023-02-19 | 78 | 1 | 5 | Budget |
| 34578 | 57.14 | 2024-12-21 | 78 | 2 | 12 | Actual |
| 25911 | 252.00 | 2024-05-20 | 78 | 1 | 5 | Actual |
| 35147 | 151.00 | 2025-01-19 | 78 | 3 | 6 | Actual |
| 15803 | 113.00 | 2023-07-22 | 78 | 1 | 6 | Actual |
| 18062 | 296.00 | 2023-09-21 | 78 | 1 | 7 | Actual |
| 22721 | 228.00 | 2024-02-19 | 78 | 1 | 4 | Actual |
| 8543 | 60.00 | 2022-12-22 | 78 | 5 | 6 | Budget |
| 25137 | 326.00 | 2024-04-20 | 78 | 1 | 7 | Actual |
| 86 | 113.00 | 2022-05-21 | 78 | 6 | 3 | Actual |
| 32844 | 43.00 | 2024-11-20 | 78 | 2 | 6 | Actual |
| 6688 | 100.00 | 2022-10-21 | 78 | 6 | 8 | Budget |
| 7886 | 100.00 | 2022-12-22 | 78 | 1 | 3 | Budget |
| 10184 | 90.00 | 2023-02-19 | 78 | 6 | 3 | Budget |
| 2835 | 200.00 | 2022-07-22 | 78 | 3 | 6 | Budget |
| 21717 | 60.00 | 2024-01-19 | 78 | 7 | 3 | Actual |
| 9068 | 100.00 | 2023-01-19 | 78 | 6 | 3 | Budget |
| 6767 | 172.00 | 2022-11-21 | 78 | 1 | 3 | Actual |
| 11302 | 90.00 | 2023-03-21 | 78 | 6 | 3 | Budget |
| 8212 | 216.00 | 2022-12-22 | 78 | 1 | 5 | Actual |
| 27982 | 428.00 | 2024-07-21 | 78 | 1 | 3 | Actual |
| 2464 | 280.00 | 2022-07-22 | 78 | 1 | 4 | Budget |
| 29673 | 314.00 | 2024-08-20 | 78 | 6 | 7 | Actual |
| 3130 | 200.00 | 2022-07-22 | 78 | 6 | 7 | Budget |
| 11855 | 100.00 | 2023-03-21 | 78 | 4 | 6 | Budget |
| 24789 | 132.00 | 2024-04-20 | 78 | 6 | 4 | Actual |
Generated 2025-06-20 05:15:54.837 UTC