[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 861 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29548 | 70.00 | 2024-08-20 | 78 | 5 | 6 | Actual |
| 28752 | 110.34 | 2024-07-21 | 78 | 3 | 11 | Actual |
| 7886 | 100.00 | 2022-12-22 | 78 | 1 | 3 | Budget |
| 21417 | 66.72 | 2023-12-22 | 78 | 4 | 11 | Actual |
| 4906 | 194.00 | 2022-09-21 | 78 | 6 | 5 | Actual |
| 15315 | 63.53 | 2023-06-21 | 78 | 4 | 11 | Actual |
| 30622 | 147.00 | 2024-09-20 | 78 | 3 | 6 | Actual |
| 24227 | 210.18 | 2024-03-20 | 78 | 2 | 8 | Actual |
| 2522 | 172.00 | 2022-07-22 | 78 | 6 | 4 | Actual |
| 11163 | 100.00 | 2023-02-19 | 78 | 6 | 8 | Budget |
| 10915 | 200.00 | 2023-02-19 | 78 | 1 | 7 | Budget |
| 22280 | 196.54 | 2024-01-19 | 78 | 6 | 8 | Actual |
| 8929 | 100.00 | 2022-12-22 | 78 | 6 | 8 | Budget |
| 32603 | 134.00 | 2024-11-20 | 78 | 7 | 3 | Actual |
| 18183 | 172.30 | 2023-09-21 | 78 | 2 | 8 | Actual |
| 9661 | 60.00 | 2023-01-19 | 78 | 5 | 6 | Budget |
| 36474 | 338.00 | 2025-02-19 | 78 | 6 | 7 | Actual |
| 25080 | 111.00 | 2024-04-20 | 78 | 6 | 6 | Actual |
| 7328 | 200.00 | 2022-11-21 | 78 | 3 | 6 | Budget |
| 17504 | 18.84 | 2023-08-21 | 78 | 6 | 12 | Actual |
| 21837 | 219.00 | 2024-01-19 | 78 | 1 | 5 | Actual |
| 30977 | 190.12 | 2024-09-20 | 78 | 1 | 11 | Actual |
| 21569 | 16.72 | 2023-12-22 | 78 | 6 | 12 | Actual |
| 38356 | 493.00 | 2025-04-21 | 78 | 1 | 4 | Actual |
| 9392 | 200.00 | 2023-01-19 | 78 | 6 | 5 | Budget |
| 7278 | 79.00 | 2022-11-21 | 78 | 2 | 6 | Actual |
| 20535 | 7.14 | 2023-11-21 | 78 | 2 | 12 | Actual |
| 5452 | 381.39 | 2022-09-21 | 78 | 1 | 8 | Actual |
| 26832 | 387.00 | 2024-06-20 | 78 | 1 | 3 | Actual |
| 15943 | 91.00 | 2023-07-22 | 78 | 6 | 6 | Actual |
| 19805 | 208.00 | 2023-11-21 | 78 | 1 | 5 | Actual |
| 32957 | 136.00 | 2024-11-20 | 78 | 6 | 6 | Actual |
| 7699 | 279.87 | 2022-11-21 | 78 | 1 | 8 | Actual |
| 27453 | 348.06 | 2024-06-20 | 78 | 2 | 8 | Actual |
| 22961 | 128.00 | 2024-02-19 | 78 | 3 | 6 | Actual |
| 1621 | 136.00 | 2022-06-21 | 78 | 1 | 6 | Actual |
| 16213 | 99.70 | 2023-07-22 | 78 | 1 | 11 | Actual |
| 30087 | 203.95 | 2024-08-20 | 78 | 6 | 12 | Actual |
| 9614 | 100.00 | 2023-01-19 | 78 | 4 | 6 | Budget |
| 7560 | 280.00 | 2022-11-21 | 78 | 1 | 7 | Budget |
| 37419 | 50.00 | 2025-03-21 | 78 | 2 | 6 | Actual |
| 27332 | 426.00 | 2024-06-20 | 78 | 1 | 7 | Actual |
| 1873 | 100.00 | 2022-06-21 | 78 | 6 | 6 | Budget |
| 4331 | 275.33 | 2022-08-21 | 78 | 1 | 8 | Actual |
| 35611 | 30.55 | 2025-01-19 | 78 | 5 | 11 | Actual |
| 38391 | 284.00 | 2025-04-21 | 78 | 6 | 4 | Actual |
| 27573 | 79.48 | 2024-06-20 | 78 | 2 | 11 | Actual |
| 2930 | 74.00 | 2022-07-22 | 78 | 5 | 6 | Actual |
Generated 2025-06-20 03:22:28.926 UTC