[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 882 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15803 | 113.00 | 2023-06-22 | 78 | 1 | 6 | Actual |
| 15617 | 218.00 | 2023-06-22 | 78 | 1 | 4 | Actual |
| 8823 | 282.90 | 2022-11-22 | 78 | 1 | 8 | Actual |
| 24727 | 59.00 | 2024-03-21 | 78 | 7 | 3 | Actual |
| 36149 | 353.00 | 2025-01-20 | 78 | 1 | 5 | Actual |
| 33883 | 308.00 | 2024-11-21 | 78 | 6 | 5 | Actual |
| 14765 | 154.00 | 2023-05-22 | 78 | 6 | 5 | Actual |
| 7560 | 280.00 | 2022-10-22 | 78 | 1 | 7 | Budget |
| 2465 | 303.00 | 2022-06-22 | 78 | 1 | 4 | Actual |
| 13420 | 100.00 | 2023-03-22 | 78 | 6 | 8 | Budget |
| 6626 | 100.00 | 2022-09-21 | 78 | 2 | 8 | Budget |
| 36879 | 41.19 | 2025-01-20 | 78 | 2 | 12 | Actual |
| 37709 | 340.48 | 2025-02-19 | 78 | 2 | 8 | Actual |
| 11428 | 280.00 | 2023-02-19 | 78 | 1 | 4 | Budget |
| 2929 | 70.00 | 2022-06-22 | 78 | 5 | 6 | Budget |
| 27573 | 79.48 | 2024-05-21 | 78 | 2 | 11 | Actual |
| 37743 | 335.94 | 2025-02-19 | 78 | 6 | 8 | Actual |
| 7012 | 192.00 | 2022-10-22 | 78 | 6 | 4 | Actual |
| 30857 | 613.21 | 2024-08-21 | 78 | 1 | 8 | Actual |
| 14878 | 123.00 | 2023-05-22 | 78 | 3 | 6 | Actual |
| 4655 | 54.00 | 2022-08-22 | 78 | 7 | 3 | Actual |
| 39181 | 84.80 | 2025-03-22 | 78 | 2 | 12 | Actual |
| 32336 | 192.25 | 2024-09-20 | 78 | 6 | 12 | Actual |
| 23425 | 28.42 | 2024-01-20 | 78 | 5 | 11 | Actual |
| 14049 | 255.00 | 2023-04-21 | 78 | 6 | 7 | Actual |
| 35444 | 316.24 | 2024-12-20 | 78 | 6 | 8 | Actual |
| 7886 | 100.00 | 2022-11-22 | 78 | 1 | 3 | Budget |
| 36439 | 446.00 | 2025-01-20 | 78 | 1 | 7 | Actual |
| 21660 | 267.00 | 2023-12-20 | 78 | 6 | 3 | Actual |
| 30977 | 190.12 | 2024-08-21 | 78 | 1 | 11 | Actual |
| 35611 | 30.55 | 2024-12-20 | 78 | 5 | 11 | Actual |
| 3209 | 340.48 | 2022-06-22 | 78 | 1 | 8 | Actual |
| 19388 | 43.31 | 2023-09-21 | 78 | 5 | 11 | Actual |
| 31330 | 199.50 | 2024-08-21 | 78 | 6 | 13 | Actual |
| 21417 | 66.72 | 2023-11-22 | 78 | 4 | 11 | Actual |
| 26033 | 27.00 | 2024-04-20 | 78 | 2 | 6 | Actual |
| 4379 | 217.75 | 2022-07-22 | 78 | 2 | 8 | Actual |
| 28779 | 116.72 | 2024-06-21 | 78 | 4 | 11 | Actual |
| 2200 | 100.00 | 2022-05-22 | 78 | 6 | 8 | Budget |
| 8025 | 40.00 | 2022-11-22 | 78 | 7 | 3 | Budget |
| 16295 | 61.40 | 2023-06-22 | 78 | 4 | 11 | Actual |
| 3724 | 194.00 | 2022-07-22 | 78 | 1 | 5 | Actual |
| 23458 | 83.74 | 2024-01-20 | 78 | 6 | 11 | Actual |
| 37623 | 325.00 | 2025-02-19 | 78 | 6 | 7 | Actual |
| 28806 | 45.44 | 2024-06-21 | 78 | 5 | 11 | Actual |
| 827 | 280.00 | 2022-04-21 | 78 | 1 | 7 | Budget |
| 17153 | 163.21 | 2023-07-22 | 78 | 2 | 8 | Actual |
| 27367 | 330.00 | 2024-05-21 | 78 | 6 | 7 | Actual |
Generated 2025-05-22 01:54:42.156 UTC