[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 882 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28779 | 116.72 | 2024-07-19 | 78 | 4 | 11 | Actual |
| 9068 | 100.00 | 2023-01-17 | 78 | 6 | 3 | Budget |
| 14014 | 252.00 | 2023-05-19 | 78 | 1 | 7 | Actual |
| 4378 | 100.00 | 2022-08-19 | 78 | 2 | 8 | Budget |
| 21335 | 76.29 | 2023-12-20 | 78 | 1 | 11 | Actual |
| 17866 | 125.00 | 2023-09-19 | 78 | 1 | 6 | Actual |
| 36851 | 120.97 | 2025-02-17 | 78 | 1 | 12 | Actual |
| 36242 | 155.00 | 2025-02-17 | 78 | 1 | 6 | Actual |
| 34906 | 474.00 | 2025-01-17 | 78 | 1 | 4 | Actual |
| 20335 | 34.80 | 2023-11-19 | 78 | 2 | 11 | Actual |
| 12886 | 55.00 | 2023-04-19 | 78 | 2 | 6 | Actual |
| 3723 | 200.00 | 2022-08-19 | 78 | 1 | 5 | Budget |
| 22338 | 94.38 | 2024-01-17 | 78 | 1 | 11 | Actual |
| 5501 | 201.08 | 2022-09-19 | 78 | 2 | 8 | Actual |
| 31151 | 162.46 | 2024-09-18 | 78 | 1 | 12 | Actual |
| 11901 | 59.00 | 2023-03-19 | 78 | 5 | 6 | Actual |
| 3908 | 70.00 | 2022-08-19 | 78 | 2 | 6 | Budget |
| 12430 | 90.00 | 2023-04-19 | 78 | 6 | 3 | Budget |
| 26657 | 17.78 | 2024-05-18 | 78 | 6 | 12 | Actual |
| 22848 | 170.00 | 2024-02-17 | 78 | 6 | 5 | Actual |
| 7230 | 157.00 | 2022-11-19 | 78 | 1 | 6 | Actual |
| 827 | 280.00 | 2022-05-19 | 78 | 1 | 7 | Budget |
| 14610 | 63.00 | 2023-06-19 | 78 | 7 | 3 | Actual |
| 15113 | 442.00 | 2023-06-19 | 78 | 1 | 8 | Actual |
| 10586 | 140.00 | 2023-02-17 | 78 | 1 | 6 | Actual |
| 28484 | 454.00 | 2024-07-19 | 78 | 1 | 7 | Actual |
| 31600 | 343.00 | 2024-10-18 | 78 | 1 | 5 | Actual |
| 23371 | 58.21 | 2024-02-17 | 78 | 3 | 11 | Actual |
| 30145 | 90.73 | 2024-08-18 | 78 | 1 | 13 | Actual |
| 9470 | 200.00 | 2023-01-17 | 78 | 1 | 6 | Budget |
| 8823 | 282.90 | 2022-12-20 | 78 | 1 | 8 | Actual |
| 36652 | 225.23 | 2025-02-17 | 78 | 1 | 11 | Actual |
| 30416 | 344.00 | 2024-09-18 | 78 | 6 | 4 | Actual |
| 38449 | 301.00 | 2025-04-19 | 78 | 1 | 5 | Actual |
| 30053 | 48.63 | 2024-08-18 | 78 | 2 | 12 | Actual |
| 10916 | 252.00 | 2023-02-17 | 78 | 1 | 7 | Actual |
| 21929 | 96.00 | 2024-01-17 | 78 | 1 | 6 | Actual |
| 16093 | 378.36 | 2023-07-20 | 78 | 1 | 8 | Actual |
| 27688 | 146.51 | 2024-06-18 | 78 | 6 | 11 | Actual |
| 28394 | 82.00 | 2024-07-19 | 78 | 5 | 6 | Actual |
| 5968 | 200.00 | 2022-10-19 | 78 | 1 | 5 | Budget |
| 7886 | 100.00 | 2022-12-20 | 78 | 1 | 3 | Budget |
| 38236 | 424.00 | 2025-04-19 | 78 | 1 | 3 | Actual |
| 27216 | 116.00 | 2024-06-18 | 78 | 4 | 6 | Actual |
| 33428 | 43.31 | 2024-11-18 | 78 | 2 | 12 | Actual |
| 34670 | 199.50 | 2024-12-19 | 78 | 1 | 13 | Actual |
| 16649 | 261.00 | 2023-08-19 | 78 | 1 | 4 | Actual |
| 4843 | 200.00 | 2022-09-19 | 78 | 1 | 5 | Budget |
Generated 2025-06-18 23:47:21.046 UTC