[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 83 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25047 | 44.00 | 2024-03-18 | 78 | 5 | 6 | Actual |
| 5702 | 90.00 | 2022-09-18 | 78 | 6 | 3 | Budget |
| 14904 | 74.00 | 2023-05-19 | 78 | 4 | 6 | Actual |
| 19101 | 278.00 | 2023-09-18 | 78 | 6 | 7 | Actual |
| 17032 | 302.00 | 2023-07-19 | 78 | 1 | 7 | Actual |
| 16441 | 7.14 | 2023-06-19 | 78 | 2 | 12 | Actual |
| 27332 | 426.00 | 2024-05-18 | 78 | 1 | 7 | Actual |
| 10263 | 40.00 | 2023-01-17 | 78 | 7 | 3 | Budget |
| 12290 | 100.00 | 2023-02-16 | 78 | 6 | 8 | Budget |
| 5176 | 80.00 | 2022-08-19 | 78 | 5 | 6 | Budget |
| 27774 | 52.89 | 2024-05-18 | 78 | 2 | 12 | Actual |
| 12508 | 40.00 | 2023-03-19 | 78 | 7 | 3 | Budget |
| 36474 | 338.00 | 2025-01-17 | 78 | 6 | 7 | Actual |
| 12289 | 166.24 | 2023-02-16 | 78 | 6 | 8 | Actual |
| 16213 | 99.70 | 2023-06-19 | 78 | 1 | 11 | Actual |
| 20715 | 74.00 | 2023-11-19 | 78 | 7 | 3 | Actual |
| 9662 | 56.00 | 2022-12-17 | 78 | 5 | 6 | Actual |
| 32817 | 153.00 | 2024-10-18 | 78 | 1 | 6 | Actual |
| 30025 | 147.57 | 2024-07-18 | 78 | 1 | 12 | Actual |
| 2012 | 200.00 | 2022-05-19 | 78 | 6 | 7 | Budget |
| 2090 | 200.00 | 2022-05-19 | 78 | 1 | 8 | Budget |
| 26986 | 285.00 | 2024-05-18 | 78 | 6 | 4 | Actual |
| 29581 | 127.00 | 2024-07-18 | 78 | 6 | 6 | Actual |
| 6299 | 80.00 | 2022-09-18 | 78 | 5 | 6 | Budget |
| 10184 | 90.00 | 2023-01-17 | 78 | 6 | 3 | Budget |
| 4052 | 72.00 | 2022-07-19 | 78 | 5 | 6 | Actual |
| 38682 | 132.00 | 2025-03-19 | 78 | 6 | 6 | Actual |
| 38774 | 292.00 | 2025-03-19 | 78 | 6 | 7 | Actual |
| 19747 | 138.00 | 2023-10-19 | 78 | 6 | 4 | Actual |
| 17153 | 163.21 | 2023-07-19 | 78 | 2 | 8 | Actual |
| 30145 | 90.73 | 2024-07-18 | 78 | 1 | 13 | Actual |
| 5829 | 280.00 | 2022-09-18 | 78 | 1 | 4 | Budget |
| 25609 | 12.46 | 2024-03-18 | 78 | 6 | 12 | Actual |
| 33048 | 334.00 | 2024-10-18 | 78 | 6 | 7 | Actual |
| 7747 | 100.00 | 2022-10-19 | 78 | 2 | 8 | Budget |
| 5780 | 54.00 | 2022-09-18 | 78 | 7 | 3 | Actual |
| 27487 | 252.60 | 2024-05-18 | 78 | 6 | 8 | Actual |
| 640 | 100.00 | 2022-04-18 | 78 | 4 | 6 | Budget |
| 1292 | 40.00 | 2022-05-19 | 78 | 7 | 3 | Budget |
| 14313 | 47.57 | 2023-04-18 | 78 | 4 | 11 | Actual |
| 34578 | 57.14 | 2024-11-18 | 78 | 2 | 12 | Actual |
| 38179 | 308.28 | 2025-02-16 | 78 | 6 | 13 | Actual |
| 27892 | 287.22 | 2024-05-18 | 78 | 2 | 13 | Actual |
| 10635 | 62.00 | 2023-01-17 | 78 | 2 | 6 | Actual |
| 16890 | 129.00 | 2023-07-19 | 78 | 3 | 6 | Actual |
| 8025 | 40.00 | 2022-11-19 | 78 | 7 | 3 | Budget |
| 37829 | 44.38 | 2025-02-16 | 78 | 2 | 11 | Actual |
| 10310 | 280.00 | 2023-01-17 | 78 | 1 | 4 | Budget |
Generated 2025-05-18 23:36:32.398 UTC