[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 881 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38484 | 314.00 | 2025-03-25 | 78 | 6 | 5 | Actual |
| 7698 | 200.00 | 2022-10-25 | 78 | 1 | 8 | Budget |
| 1401 | 200.00 | 2022-05-25 | 78 | 6 | 4 | Budget |
| 31924 | 328.00 | 2024-09-23 | 78 | 6 | 7 | Actual |
| 9194 | 280.00 | 2022-12-23 | 78 | 1 | 4 | Budget |
| 21243 | 231.39 | 2023-11-25 | 78 | 2 | 8 | Actual |
| 18274 | 80.55 | 2023-08-25 | 78 | 1 | 11 | Actual |
| 17473 | 8.21 | 2023-07-25 | 78 | 2 | 12 | Actual |
| 21984 | 128.00 | 2023-12-23 | 78 | 3 | 6 | Actual |
| 38542 | 136.00 | 2025-03-25 | 78 | 1 | 6 | Actual |
| 12508 | 40.00 | 2023-03-25 | 78 | 7 | 3 | Budget |
| 3535 | 53.00 | 2022-07-25 | 78 | 7 | 3 | Actual |
| 1718 | 164.00 | 2022-05-25 | 78 | 3 | 6 | Actual |
| 20249 | 260.18 | 2023-10-25 | 78 | 6 | 8 | Actual |
| 8211 | 200.00 | 2022-11-25 | 78 | 1 | 5 | Budget |
| 2659 | 224.00 | 2022-06-25 | 78 | 6 | 5 | Actual |
| 16121 | 199.57 | 2023-06-25 | 78 | 2 | 8 | Actual |
| 8497 | 100.00 | 2022-11-25 | 78 | 4 | 6 | Budget |
| 14730 | 219.00 | 2023-05-25 | 78 | 1 | 5 | Actual |
| 10634 | 60.00 | 2023-01-23 | 78 | 2 | 6 | Budget |
| 1157 | 152.00 | 2022-05-25 | 78 | 1 | 3 | Actual |
| 27774 | 52.89 | 2024-05-24 | 78 | 2 | 12 | Actual |
| 28229 | 302.00 | 2024-06-24 | 78 | 6 | 5 | Actual |
| 15349 | 91.19 | 2023-05-25 | 78 | 6 | 11 | Actual |
| 1075 | 163.21 | 2022-04-24 | 78 | 6 | 8 | Actual |
| 9614 | 100.00 | 2022-12-23 | 78 | 4 | 6 | Budget |
| 593 | 200.00 | 2022-04-24 | 78 | 3 | 6 | Budget |
| 22636 | 254.00 | 2024-01-23 | 78 | 6 | 3 | Actual |
| 4702 | 280.00 | 2022-08-25 | 78 | 1 | 4 | Budget |
| 496 | 100.00 | 2022-04-24 | 78 | 1 | 6 | Budget |
| 1812 | 58.00 | 2022-05-25 | 78 | 5 | 6 | Actual |
| 10777 | 85.00 | 2023-01-23 | 78 | 5 | 6 | Actual |
| 34999 | 358.00 | 2024-12-23 | 78 | 1 | 5 | Actual |
| 30567 | 134.00 | 2024-08-24 | 78 | 1 | 6 | Actual |
| 10976 | 212.00 | 2023-01-23 | 78 | 6 | 7 | Actual |
| 31271 | 129.32 | 2024-08-24 | 78 | 1 | 13 | Actual |
| 32817 | 153.00 | 2024-10-24 | 78 | 1 | 6 | Actual |
| 14672 | 147.00 | 2023-05-25 | 78 | 6 | 4 | Actual |
| 28484 | 454.00 | 2024-06-24 | 78 | 1 | 7 | Actual |
| 3394 | 200.00 | 2022-07-25 | 78 | 1 | 3 | Budget |
| 20450 | 61.40 | 2023-10-25 | 78 | 6 | 11 | Actual |
| 19594 | 388.00 | 2023-10-25 | 78 | 1 | 3 | Actual |
| 1341 | 277.00 | 2022-05-25 | 78 | 1 | 4 | Actual |
| 18812 | 204.00 | 2023-09-24 | 78 | 6 | 5 | Actual |
| 11570 | 226.00 | 2023-02-22 | 78 | 1 | 5 | Actual |
| 23196 | 352.60 | 2024-01-23 | 78 | 1 | 8 | Actual |
| 3645 | 200.00 | 2022-07-25 | 78 | 6 | 4 | Budget |
| 13842 | 37.00 | 2023-04-24 | 78 | 2 | 6 | Actual |
Generated 2025-05-24 04:54:32.935 UTC