[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 797 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30172 | 225.82 | 2024-08-20 | 78 | 2 | 13 | Actual |
| 6826 | 100.00 | 2022-11-21 | 78 | 6 | 3 | Budget |
| 86 | 113.00 | 2022-05-21 | 78 | 6 | 3 | Actual |
| 4331 | 275.33 | 2022-08-21 | 78 | 1 | 8 | Actual |
| 23398 | 65.65 | 2024-02-19 | 78 | 4 | 11 | Actual |
| 20188 | 395.03 | 2023-11-21 | 78 | 1 | 8 | Actual |
| 32044 | 314.72 | 2024-10-20 | 78 | 6 | 8 | Actual |
| 14553 | 285.00 | 2023-06-21 | 78 | 6 | 3 | Actual |
| 4844 | 229.00 | 2022-09-21 | 78 | 1 | 5 | Actual |
| 26361 | 276.84 | 2024-05-20 | 78 | 6 | 8 | Actual |
| 14171 | 208.66 | 2023-05-21 | 78 | 6 | 8 | Actual |
| 5453 | 200.00 | 2022-09-21 | 78 | 1 | 8 | Budget |
| 23605 | 406.00 | 2024-03-20 | 78 | 1 | 3 | Actual |
| 8681 | 280.00 | 2022-12-22 | 78 | 1 | 7 | Budget |
| 8073 | 280.00 | 2022-12-22 | 78 | 1 | 4 | Budget |
| 10450 | 214.00 | 2023-02-19 | 78 | 1 | 5 | Actual |
| 26742 | 269.68 | 2024-05-20 | 78 | 2 | 13 | Actual |
| 19307 | 29.48 | 2023-10-21 | 78 | 2 | 11 | Actual |
| 7620 | 200.00 | 2022-11-21 | 78 | 6 | 7 | Budget |
| 7012 | 192.00 | 2022-11-21 | 78 | 6 | 4 | Actual |
| 35702 | 160.34 | 2025-01-19 | 78 | 1 | 12 | Actual |
| 32421 | 266.17 | 2024-10-20 | 78 | 2 | 13 | Actual |
| 29255 | 459.00 | 2024-08-20 | 78 | 1 | 4 | Actual |
| 594 | 154.00 | 2022-05-21 | 78 | 3 | 6 | Actual |
| 35289 | 412.00 | 2025-01-19 | 78 | 1 | 7 | Actual |
| 214 | 280.00 | 2022-05-21 | 78 | 1 | 4 | Budget |
| 28519 | 289.00 | 2024-07-21 | 78 | 6 | 7 | Actual |
| 36297 | 168.00 | 2025-02-19 | 78 | 3 | 6 | Actual |
| 16649 | 261.00 | 2023-08-21 | 78 | 1 | 4 | Actual |
| 25292 | 223.81 | 2024-04-20 | 78 | 6 | 8 | Actual |
| 1293 | 29.00 | 2022-06-21 | 78 | 7 | 3 | Actual |
| 23344 | 53.95 | 2024-02-19 | 78 | 2 | 11 | Actual |
| 19713 | 245.00 | 2023-11-21 | 78 | 1 | 4 | Actual |
| 34578 | 57.14 | 2024-12-21 | 78 | 2 | 12 | Actual |
| 2200 | 100.00 | 2022-06-21 | 78 | 6 | 8 | Budget |
| 18951 | 68.00 | 2023-10-21 | 78 | 4 | 6 | Actual |
| 15233 | 98.63 | 2023-06-21 | 78 | 1 | 11 | Actual |
| 10508 | 200.00 | 2023-02-19 | 78 | 6 | 5 | Budget |
| 9858 | 166.00 | 2023-01-19 | 78 | 6 | 7 | Actual |
| 37299 | 349.00 | 2025-03-21 | 78 | 1 | 5 | Actual |
| 18812 | 204.00 | 2023-10-21 | 78 | 6 | 5 | Actual |
| 12181 | 308.66 | 2023-03-21 | 78 | 1 | 8 | Actual |
| 11429 | 294.00 | 2023-03-21 | 78 | 1 | 4 | Actual |
| 34821 | 269.00 | 2025-01-19 | 78 | 6 | 3 | Actual |
| 17153 | 163.21 | 2023-08-21 | 78 | 2 | 8 | Actual |
| 16975 | 106.00 | 2023-08-21 | 78 | 6 | 6 | Actual |
| 31179 | 60.33 | 2024-09-20 | 78 | 2 | 12 | Actual |
| 12229 | 129.87 | 2023-03-21 | 78 | 2 | 8 | Actual |
Generated 2025-06-20 22:42:41.041 UTC