[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 822 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8682 | 214.00 | 2022-11-21 | 78 | 1 | 7 | Actual |
| 2090 | 200.00 | 2022-05-21 | 78 | 1 | 8 | Budget |
| 4113 | 100.00 | 2022-07-21 | 78 | 6 | 6 | Budget |
| 15858 | 125.00 | 2023-06-21 | 78 | 3 | 6 | Actual |
| 12557 | 280.00 | 2023-03-21 | 78 | 1 | 4 | Budget |
| 18062 | 296.00 | 2023-08-21 | 78 | 1 | 7 | Actual |
| 496 | 100.00 | 2022-04-20 | 78 | 1 | 6 | Budget |
| 18719 | 158.00 | 2023-09-20 | 78 | 6 | 4 | Actual |
| 5703 | 97.00 | 2022-09-20 | 78 | 6 | 3 | Actual |
| 27573 | 79.48 | 2024-05-20 | 78 | 2 | 11 | Actual |
| 29227 | 119.00 | 2024-07-20 | 78 | 7 | 3 | Actual |
| 13660 | 174.00 | 2023-04-20 | 78 | 6 | 4 | Actual |
| 18417 | 61.40 | 2023-08-21 | 78 | 6 | 11 | Actual |
| 34080 | 110.00 | 2024-11-20 | 78 | 6 | 6 | Actual |
| 26476 | 60.33 | 2024-04-19 | 78 | 3 | 11 | Actual |
| 10634 | 60.00 | 2023-01-19 | 78 | 2 | 6 | Budget |
| 30594 | 68.00 | 2024-08-20 | 78 | 2 | 6 | Actual |
| 26300 | 570.79 | 2024-04-19 | 78 | 1 | 8 | Actual |
| 37943 | 152.89 | 2025-02-18 | 78 | 6 | 11 | Actual |
| 19506 | 8.21 | 2023-09-20 | 78 | 2 | 12 | Actual |
| 9857 | 200.00 | 2022-12-19 | 78 | 6 | 7 | Budget |
| 31748 | 160.00 | 2024-09-19 | 78 | 3 | 6 | Actual |
| 5562 | 178.36 | 2022-08-21 | 78 | 6 | 8 | Actual |
| 3958 | 149.00 | 2022-07-21 | 78 | 3 | 6 | Actual |
| 33671 | 263.00 | 2024-11-20 | 78 | 6 | 3 | Actual |
| 2464 | 280.00 | 2022-06-21 | 78 | 1 | 4 | Budget |
| 13420 | 100.00 | 2023-03-21 | 78 | 6 | 8 | Budget |
| 29548 | 70.00 | 2024-07-20 | 78 | 5 | 6 | Actual |
| 11569 | 200.00 | 2023-02-18 | 78 | 1 | 5 | Budget |
| 28194 | 305.00 | 2024-06-20 | 78 | 1 | 5 | Actual |
| 6827 | 114.00 | 2022-10-21 | 78 | 6 | 3 | Actual |
| 4004 | 100.00 | 2022-07-21 | 78 | 4 | 6 | Budget |
| 17561 | 424.00 | 2023-08-21 | 78 | 1 | 3 | Actual |
| 18812 | 204.00 | 2023-09-20 | 78 | 6 | 5 | Actual |
| 8400 | 71.00 | 2022-11-21 | 78 | 2 | 6 | Actual |
| 31600 | 343.00 | 2024-09-19 | 78 | 1 | 5 | Actual |
| 12838 | 100.00 | 2023-03-21 | 78 | 1 | 6 | Budget |
| 34172 | 279.00 | 2024-11-20 | 78 | 6 | 7 | Actual |
| 9009 | 145.00 | 2022-12-19 | 78 | 1 | 3 | Actual |
| 17921 | 136.00 | 2023-08-21 | 78 | 3 | 6 | Actual |
| 4005 | 116.00 | 2022-07-21 | 78 | 4 | 6 | Actual |
| 19925 | 46.00 | 2023-10-21 | 78 | 2 | 6 | Actual |
| 25350 | 102.89 | 2024-03-20 | 78 | 1 | 11 | Actual |
| 33968 | 49.00 | 2024-11-20 | 78 | 2 | 6 | Actual |
| 21390 | 68.85 | 2023-11-21 | 78 | 3 | 11 | Actual |
| 14765 | 154.00 | 2023-05-21 | 78 | 6 | 5 | Actual |
| 30707 | 109.00 | 2024-08-20 | 78 | 6 | 6 | Actual |
| 27627 | 122.04 | 2024-05-20 | 78 | 4 | 11 | Actual |
Generated 2025-05-20 19:39:48.930 UTC