[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 713 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1872 | 107.00 | 2022-05-25 | 78 | 6 | 6 | Actual |
| 888 | 200.00 | 2022-04-24 | 78 | 6 | 7 | Budget |
| 11854 | 105.00 | 2023-02-22 | 78 | 4 | 6 | Actual |
| 30416 | 344.00 | 2024-08-24 | 78 | 6 | 4 | Actual |
| 9797 | 280.00 | 2022-12-23 | 78 | 1 | 7 | Budget |
| 24227 | 210.18 | 2024-02-22 | 78 | 2 | 8 | Actual |
| 1717 | 200.00 | 2022-05-25 | 78 | 3 | 6 | Budget |
| 24847 | 175.00 | 2024-03-24 | 78 | 1 | 5 | Actual |
| 21569 | 16.72 | 2023-11-25 | 78 | 6 | 12 | Actual |
| 30622 | 147.00 | 2024-08-24 | 78 | 3 | 6 | Actual |
| 8822 | 200.00 | 2022-11-25 | 78 | 1 | 8 | Budget |
| 31693 | 141.00 | 2024-09-23 | 78 | 1 | 6 | Actual |
| 2522 | 172.00 | 2022-06-25 | 78 | 6 | 4 | Actual |
| 34878 | 118.00 | 2024-12-23 | 78 | 7 | 3 | Actual |
| 38774 | 292.00 | 2025-03-25 | 78 | 6 | 7 | Actual |
| 31479 | 107.00 | 2024-09-23 | 78 | 7 | 3 | Actual |
| 34137 | 439.00 | 2024-11-24 | 78 | 1 | 7 | Actual |
| 22036 | 53.00 | 2023-12-23 | 78 | 5 | 6 | Actual |
| 7013 | 200.00 | 2022-10-25 | 78 | 6 | 4 | Budget |
| 32044 | 314.72 | 2024-09-23 | 78 | 6 | 8 | Actual |
| 18216 | 252.60 | 2023-08-25 | 78 | 6 | 8 | Actual |
| 19506 | 8.21 | 2023-09-24 | 78 | 2 | 12 | Actual |
| 26006 | 76.00 | 2024-04-23 | 78 | 1 | 6 | Actual |
| 11902 | 80.00 | 2023-02-22 | 78 | 5 | 6 | Budget |
| 32184 | 127.36 | 2024-09-23 | 78 | 4 | 11 | Actual |
| 16529 | 395.00 | 2023-07-25 | 78 | 1 | 3 | Actual |
| 23548 | 15.65 | 2024-01-23 | 78 | 6 | 12 | Actual |
| 10124 | 144.00 | 2023-01-23 | 78 | 1 | 3 | Actual |
| 1952 | 232.00 | 2022-05-25 | 78 | 1 | 7 | Actual |
| 1812 | 58.00 | 2022-05-25 | 78 | 5 | 6 | Actual |
| 20416 | 43.31 | 2023-10-25 | 78 | 5 | 11 | Actual |
| 25230 | 435.94 | 2024-03-24 | 78 | 1 | 8 | Actual |
| 31330 | 199.50 | 2024-08-24 | 78 | 6 | 13 | Actual |
| 36680 | 85.87 | 2025-01-23 | 78 | 2 | 11 | Actual |
| 4905 | 200.00 | 2022-08-25 | 78 | 6 | 5 | Budget |
| 29581 | 127.00 | 2024-07-24 | 78 | 6 | 6 | Actual |
| 2012 | 200.00 | 2022-05-25 | 78 | 6 | 7 | Budget |
| 26361 | 276.84 | 2024-04-23 | 78 | 6 | 8 | Actual |
| 9936 | 200.00 | 2022-12-23 | 78 | 1 | 8 | Budget |
| 11242 | 200.00 | 2023-02-22 | 78 | 1 | 3 | Budget |
| 496 | 100.00 | 2022-04-24 | 78 | 1 | 6 | Budget |
| 23818 | 191.00 | 2024-02-22 | 78 | 1 | 5 | Actual |
| 14171 | 208.66 | 2023-04-24 | 78 | 6 | 8 | Actual |
| 16241 | 15.65 | 2023-06-25 | 78 | 2 | 11 | Actual |
| 6299 | 80.00 | 2022-09-24 | 78 | 5 | 6 | Budget |
| 6157 | 69.00 | 2022-09-24 | 78 | 2 | 6 | Actual |
| 3724 | 194.00 | 2022-07-25 | 78 | 1 | 5 | Actual |
| 21035 | 70.00 | 2023-11-25 | 78 | 5 | 6 | Actual |
Generated 2025-05-24 04:52:05.942 UTC