[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 72 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31635 | 306.00 | 2024-09-16 | 78 | 6 | 5 | Actual |
| 31924 | 328.00 | 2024-09-16 | 78 | 6 | 7 | Actual |
| 3723 | 200.00 | 2022-07-18 | 78 | 1 | 5 | Budget |
| 21745 | 233.00 | 2023-12-16 | 78 | 1 | 4 | Actual |
| 28519 | 289.00 | 2024-06-17 | 78 | 6 | 7 | Actual |
| 12180 | 200.00 | 2023-02-15 | 78 | 1 | 8 | Budget |
| 13090 | 100.00 | 2023-03-18 | 78 | 6 | 6 | Budget |
| 12101 | 177.00 | 2023-02-15 | 78 | 6 | 7 | Actual |
| 12760 | 158.00 | 2023-03-18 | 78 | 6 | 5 | Actual |
| 10586 | 140.00 | 2023-01-16 | 78 | 1 | 6 | Actual |
| 6299 | 80.00 | 2022-09-17 | 78 | 5 | 6 | Budget |
| 5889 | 163.00 | 2022-09-17 | 78 | 6 | 4 | Actual |
| 28840 | 127.36 | 2024-06-17 | 78 | 6 | 11 | Actual |
| 23196 | 352.60 | 2024-01-16 | 78 | 1 | 8 | Actual |
| 7092 | 185.00 | 2022-10-18 | 78 | 1 | 5 | Actual |
| 4984 | 100.00 | 2022-08-18 | 78 | 1 | 6 | Budget |
| 17032 | 302.00 | 2023-07-18 | 78 | 1 | 7 | Actual |
| 8602 | 100.00 | 2022-11-18 | 78 | 6 | 6 | Budget |
| 24727 | 59.00 | 2024-03-17 | 78 | 7 | 3 | Actual |
| 1016 | 100.00 | 2022-04-17 | 78 | 2 | 8 | Budget |
| 9798 | 263.00 | 2022-12-16 | 78 | 1 | 7 | Actual |
| 2465 | 303.00 | 2022-06-18 | 78 | 1 | 4 | Actual |
| 19506 | 8.21 | 2023-09-17 | 78 | 2 | 12 | Actual |
| 4905 | 200.00 | 2022-08-18 | 78 | 6 | 5 | Budget |
| 22280 | 196.54 | 2023-12-16 | 78 | 6 | 8 | Actual |
| 1952 | 232.00 | 2022-05-18 | 78 | 1 | 7 | Actual |
| 15407 | 10.33 | 2023-05-18 | 78 | 1 | 12 | Actual |
| 13310 | 354.12 | 2023-03-18 | 78 | 1 | 8 | Actual |
| 11807 | 200.00 | 2023-02-15 | 78 | 3 | 6 | Budget |
| 9519 | 68.00 | 2022-12-16 | 78 | 2 | 6 | Actual |
| 19187 | 238.96 | 2023-09-17 | 78 | 2 | 8 | Actual |
| 11303 | 106.00 | 2023-02-15 | 78 | 6 | 3 | Actual |
| 38860 | 231.39 | 2025-03-18 | 78 | 2 | 8 | Actual |
| 22848 | 170.00 | 2024-01-16 | 78 | 6 | 5 | Actual |
| 38391 | 284.00 | 2025-03-18 | 78 | 6 | 4 | Actual |
| 2279 | 151.00 | 2022-06-18 | 78 | 1 | 3 | Actual |
| 9068 | 100.00 | 2022-12-16 | 78 | 6 | 3 | Budget |
| 26449 | 53.95 | 2024-04-16 | 78 | 2 | 11 | Actual |
| 7327 | 168.00 | 2022-10-18 | 78 | 3 | 6 | Actual |
| 3257 | 152.60 | 2022-06-18 | 78 | 2 | 8 | Actual |
| 20535 | 7.14 | 2023-10-18 | 78 | 2 | 12 | Actual |
| 3909 | 80.00 | 2022-07-18 | 78 | 2 | 6 | Actual |
| 19361 | 51.82 | 2023-09-17 | 78 | 4 | 11 | Actual |
| 15858 | 125.00 | 2023-06-18 | 78 | 3 | 6 | Actual |
| 4330 | 200.00 | 2022-07-18 | 78 | 1 | 8 | Budget |
| 31720 | 48.00 | 2024-09-16 | 78 | 2 | 6 | Actual |
| 3724 | 194.00 | 2022-07-18 | 78 | 1 | 5 | Actual |
| 11855 | 100.00 | 2023-02-15 | 78 | 4 | 6 | Budget |
Generated 2025-05-17 20:47:26.967 UTC