[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 797 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6904 | 44.00 | 2022-10-22 | 78 | 7 | 3 | Actual |
| 36297 | 168.00 | 2025-01-20 | 78 | 3 | 6 | Actual |
| 36091 | 335.00 | 2025-01-20 | 78 | 6 | 4 | Actual |
| 5500 | 100.00 | 2022-08-22 | 78 | 2 | 8 | Budget |
| 16862 | 36.00 | 2023-07-22 | 78 | 2 | 6 | Actual |
| 16295 | 61.40 | 2023-06-22 | 78 | 4 | 11 | Actual |
| 6108 | 125.00 | 2022-09-21 | 78 | 1 | 6 | Actual |
| 6437 | 280.00 | 2022-09-21 | 78 | 1 | 7 | Actual |
| 17388 | 93.31 | 2023-07-22 | 78 | 6 | 11 | Actual |
| 4843 | 200.00 | 2022-08-22 | 78 | 1 | 5 | Budget |
| 9568 | 200.00 | 2022-12-20 | 78 | 3 | 6 | Budget |
| 6766 | 100.00 | 2022-10-22 | 78 | 1 | 3 | Budget |
| 32759 | 311.00 | 2024-10-21 | 78 | 6 | 5 | Actual |
| 31298 | 195.99 | 2024-08-21 | 78 | 2 | 13 | Actual |
| 19101 | 278.00 | 2023-09-21 | 78 | 6 | 7 | Actual |
| 24995 | 127.00 | 2024-03-21 | 78 | 3 | 6 | Actual |
| 28427 | 117.00 | 2024-06-21 | 78 | 6 | 6 | Actual |
| 4516 | 200.00 | 2022-08-22 | 78 | 1 | 3 | Budget |
| 5562 | 178.36 | 2022-08-22 | 78 | 6 | 8 | Actual |
| 35611 | 30.55 | 2024-12-20 | 78 | 5 | 11 | Actual |
| 28577 | 601.09 | 2024-06-21 | 78 | 1 | 8 | Actual |
| 28017 | 278.00 | 2024-06-21 | 78 | 6 | 3 | Actual |
| 87 | 100.00 | 2022-04-21 | 78 | 6 | 3 | Budget |
| 33520 | 178.45 | 2024-10-21 | 78 | 1 | 13 | Actual |
| 4438 | 100.00 | 2022-07-22 | 78 | 6 | 8 | Budget |
| 6905 | 40.00 | 2022-10-22 | 78 | 7 | 3 | Budget |
| 34697 | 215.29 | 2024-11-21 | 78 | 2 | 13 | Actual |
| 5082 | 149.00 | 2022-08-22 | 78 | 3 | 6 | Actual |
| 36323 | 109.00 | 2025-01-20 | 78 | 4 | 6 | Actual |
| 16835 | 124.00 | 2023-07-22 | 78 | 1 | 6 | Actual |
| 6156 | 70.00 | 2022-09-21 | 78 | 2 | 6 | Budget |
| 11381 | 30.00 | 2023-02-19 | 78 | 7 | 3 | Actual |
| 34230 | 520.79 | 2024-11-21 | 78 | 1 | 8 | Actual |
| 10777 | 85.00 | 2023-01-20 | 78 | 5 | 6 | Actual |
| 35763 | 245.44 | 2024-12-20 | 78 | 6 | 12 | Actual |
| 15440 | 18.84 | 2023-05-22 | 78 | 6 | 12 | Actual |
| 9254 | 200.00 | 2022-12-20 | 78 | 6 | 4 | Budget |
| 7746 | 154.11 | 2022-10-22 | 78 | 2 | 8 | Actual |
| 1541 | 162.00 | 2022-05-22 | 78 | 6 | 5 | Actual |
| 23196 | 352.60 | 2024-01-20 | 78 | 1 | 8 | Actual |
| 7151 | 188.00 | 2022-10-22 | 78 | 6 | 5 | Actual |
| 38148 | 183.71 | 2025-02-19 | 78 | 2 | 13 | Actual |
| 11808 | 168.00 | 2023-02-19 | 78 | 3 | 6 | Actual |
| 33254 | 90.12 | 2024-10-21 | 78 | 2 | 11 | Actual |
| 17153 | 163.21 | 2023-07-22 | 78 | 2 | 8 | Actual |
| 21837 | 219.00 | 2023-12-20 | 78 | 1 | 5 | Actual |
| 3644 | 188.00 | 2022-07-22 | 78 | 6 | 4 | Actual |
| 10450 | 214.00 | 2023-01-20 | 78 | 1 | 5 | Actual |
Generated 2025-05-22 02:42:33.750 UTC