[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 711 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31774 | 93.00 | 2024-09-19 | 78 | 4 | 6 | Actual |
| 4702 | 280.00 | 2022-08-21 | 78 | 1 | 4 | Budget |
| 26033 | 27.00 | 2024-04-19 | 78 | 2 | 6 | Actual |
| 4113 | 100.00 | 2022-07-21 | 78 | 6 | 6 | Budget |
| 1542 | 200.00 | 2022-05-21 | 78 | 6 | 5 | Budget |
| 32844 | 43.00 | 2024-10-20 | 78 | 2 | 6 | Actual |
| 25292 | 223.81 | 2024-03-20 | 78 | 6 | 8 | Actual |
| 24141 | 232.00 | 2024-02-18 | 78 | 6 | 7 | Actual |
| 26742 | 269.68 | 2024-04-19 | 78 | 2 | 13 | Actual |
| 13359 | 100.00 | 2023-03-21 | 78 | 2 | 8 | Budget |
| 8401 | 80.00 | 2022-11-21 | 78 | 2 | 6 | Budget |
| 1215 | 100.00 | 2022-05-21 | 78 | 6 | 3 | Budget |
| 1479 | 200.00 | 2022-05-21 | 78 | 1 | 5 | Budget |
| 37943 | 152.89 | 2025-02-18 | 78 | 6 | 11 | Actual |
| 5452 | 381.39 | 2022-08-21 | 78 | 1 | 8 | Actual |
| 17715 | 157.00 | 2023-08-21 | 78 | 6 | 4 | Actual |
| 24400 | 66.72 | 2024-02-18 | 78 | 4 | 11 | Actual |
| 33462 | 216.72 | 2024-10-20 | 78 | 6 | 12 | Actual |
| 27453 | 348.06 | 2024-05-20 | 78 | 2 | 8 | Actual |
| 6253 | 129.00 | 2022-09-20 | 78 | 4 | 6 | Actual |
| 27545 | 203.95 | 2024-05-20 | 78 | 1 | 11 | Actual |
| 22933 | 32.00 | 2024-01-19 | 78 | 2 | 6 | Actual |
| 29170 | 267.00 | 2024-07-20 | 78 | 6 | 3 | Actual |
| 9797 | 280.00 | 2022-12-19 | 78 | 1 | 7 | Budget |
| 4764 | 212.00 | 2022-08-21 | 78 | 6 | 4 | Actual |
| 37801 | 170.98 | 2025-02-18 | 78 | 1 | 11 | Actual |
| 1156 | 200.00 | 2022-05-21 | 78 | 1 | 3 | Budget |
| 18870 | 95.00 | 2023-09-20 | 78 | 1 | 6 | Actual |
| 7327 | 168.00 | 2022-10-21 | 78 | 3 | 6 | Actual |
| 20743 | 247.00 | 2023-11-21 | 78 | 1 | 4 | Actual |
| 15910 | 69.00 | 2023-06-21 | 78 | 5 | 6 | Actual |
| 12369 | 144.00 | 2023-03-21 | 78 | 1 | 3 | Actual |
| 34941 | 338.00 | 2024-12-19 | 78 | 6 | 4 | Actual |
| 13311 | 200.00 | 2023-03-21 | 78 | 1 | 8 | Budget |
| 1718 | 164.00 | 2022-05-21 | 78 | 3 | 6 | Actual |
| 27216 | 116.00 | 2024-05-20 | 78 | 4 | 6 | Actual |
| 2883 | 116.00 | 2022-06-21 | 78 | 4 | 6 | Actual |
| 32244 | 128.42 | 2024-09-19 | 78 | 6 | 11 | Actual |
| 20335 | 34.80 | 2023-10-21 | 78 | 2 | 11 | Actual |
| 21984 | 128.00 | 2023-12-19 | 78 | 3 | 6 | Actual |
| 10370 | 200.00 | 2023-01-19 | 78 | 6 | 4 | Budget |
| 29383 | 294.00 | 2024-07-20 | 78 | 6 | 5 | Actual |
| 11490 | 200.00 | 2023-02-18 | 78 | 6 | 4 | Budget |
| 30416 | 344.00 | 2024-08-20 | 78 | 6 | 4 | Actual |
| 26715 | 103.01 | 2024-04-19 | 78 | 1 | 13 | Actual |
| 32102 | 186.93 | 2024-09-19 | 78 | 1 | 11 | Actual |
| 6579 | 343.51 | 2022-09-20 | 78 | 1 | 8 | Actual |
| 35289 | 412.00 | 2024-12-19 | 78 | 1 | 7 | Actual |
Generated 2025-05-21 00:22:36.006 UTC