[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 810 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8822 | 200.00 | 2022-11-22 | 78 | 1 | 8 | Budget |
| 33941 | 151.00 | 2024-11-21 | 78 | 1 | 6 | Actual |
| 13090 | 100.00 | 2023-03-22 | 78 | 6 | 6 | Budget |
| 29933 | 123.10 | 2024-07-21 | 78 | 4 | 11 | Actual |
| 24018 | 74.00 | 2024-02-19 | 78 | 5 | 6 | Actual |
| 18329 | 50.76 | 2023-08-22 | 78 | 3 | 11 | Actual |
| 545 | 61.00 | 2022-04-21 | 78 | 2 | 6 | Actual |
| 4052 | 72.00 | 2022-07-22 | 78 | 5 | 6 | Actual |
| 10046 | 100.00 | 2022-12-20 | 78 | 6 | 8 | Budget |
| 20095 | 292.00 | 2023-10-22 | 78 | 1 | 7 | Actual |
| 7375 | 100.00 | 2022-10-22 | 78 | 4 | 6 | Budget |
| 30622 | 147.00 | 2024-08-21 | 78 | 3 | 6 | Actual |
| 166 | 40.00 | 2022-04-21 | 78 | 7 | 3 | Budget |
| 23196 | 352.60 | 2024-01-20 | 78 | 1 | 8 | Actual |
| 39273 | 160.90 | 2025-03-22 | 78 | 1 | 13 | Actual |
| 9719 | 100.00 | 2022-12-20 | 78 | 6 | 6 | Budget |
| 23818 | 191.00 | 2024-02-19 | 78 | 1 | 5 | Actual |
| 32454 | 183.71 | 2024-09-20 | 78 | 6 | 13 | Actual |
| 19747 | 138.00 | 2023-10-22 | 78 | 6 | 4 | Actual |
| 10262 | 48.00 | 2023-01-20 | 78 | 7 | 3 | Actual |
| 4654 | 50.00 | 2022-08-22 | 78 | 7 | 3 | Budget |
| 12290 | 100.00 | 2023-02-19 | 78 | 6 | 8 | Budget |
| 8212 | 216.00 | 2022-11-22 | 78 | 1 | 5 | Actual |
| 8543 | 60.00 | 2022-11-22 | 78 | 5 | 6 | Budget |
| 27425 | 537.45 | 2024-05-21 | 78 | 1 | 8 | Actual |
| 35557 | 110.34 | 2024-12-20 | 78 | 3 | 11 | Actual |
| 25258 | 217.75 | 2024-03-21 | 78 | 2 | 8 | Actual |
| 33547 | 190.73 | 2024-10-21 | 78 | 2 | 13 | Actual |
| 14346 | 64.59 | 2023-04-21 | 78 | 6 | 11 | Actual |
| 22848 | 170.00 | 2024-01-20 | 78 | 6 | 5 | Actual |
| 16835 | 124.00 | 2023-07-22 | 78 | 1 | 6 | Actual |
| 4985 | 131.00 | 2022-08-22 | 78 | 1 | 6 | Actual |
| 30648 | 89.00 | 2024-08-21 | 78 | 4 | 6 | Actual |
| 13955 | 102.00 | 2023-04-21 | 78 | 6 | 6 | Actual |
| 19388 | 43.31 | 2023-09-21 | 78 | 5 | 11 | Actual |
| 19421 | 84.80 | 2023-09-21 | 78 | 6 | 11 | Actual |
| 1764 | 100.00 | 2022-05-22 | 78 | 4 | 6 | Budget |
| 13420 | 100.00 | 2023-03-22 | 78 | 6 | 8 | Budget |
| 6499 | 200.00 | 2022-09-21 | 78 | 6 | 7 | Budget |
| 30053 | 48.63 | 2024-07-21 | 78 | 2 | 12 | Actual |
| 24427 | 22.04 | 2024-02-19 | 78 | 5 | 11 | Actual |
| 30416 | 344.00 | 2024-08-21 | 78 | 6 | 4 | Actual |
| 20005 | 54.00 | 2023-10-22 | 78 | 5 | 6 | Actual |
| 24519 | 11.40 | 2024-02-19 | 78 | 1 | 12 | Actual |
| 16035 | 265.00 | 2023-06-22 | 78 | 6 | 7 | Actual |
| 6688 | 100.00 | 2022-09-21 | 78 | 6 | 8 | Budget |
| 7422 | 60.00 | 2022-10-22 | 78 | 5 | 6 | Budget |
| 7230 | 157.00 | 2022-10-22 | 78 | 1 | 6 | Actual |
Generated 2025-05-22 02:08:02.674 UTC