[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 908 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 641 | 104.00 | 2022-05-21 | 78 | 4 | 6 | Actual |
| 25230 | 435.94 | 2024-04-20 | 78 | 1 | 8 | Actual |
| 86 | 113.00 | 2022-05-21 | 78 | 6 | 3 | Actual |
| 2660 | 200.00 | 2022-07-22 | 78 | 6 | 5 | Budget |
| 7620 | 200.00 | 2022-11-21 | 78 | 6 | 7 | Budget |
| 27162 | 60.00 | 2024-06-20 | 78 | 2 | 6 | Actual |
| 5561 | 100.00 | 2022-09-21 | 78 | 6 | 8 | Budget |
| 4252 | 200.00 | 2022-08-21 | 78 | 6 | 7 | Budget |
| 35289 | 412.00 | 2025-01-19 | 78 | 1 | 7 | Actual |
| 7807 | 100.00 | 2022-11-21 | 78 | 6 | 8 | Budget |
| 17715 | 157.00 | 2023-09-21 | 78 | 6 | 4 | Actual |
| 12229 | 129.87 | 2023-03-21 | 78 | 2 | 8 | Actual |
| 12040 | 200.00 | 2023-03-21 | 78 | 1 | 7 | Budget |
| 19898 | 104.00 | 2023-11-21 | 78 | 1 | 6 | Actual |
| 545 | 61.00 | 2022-05-21 | 78 | 2 | 6 | Actual |
| 27925 | 290.73 | 2024-06-20 | 78 | 6 | 13 | Actual |
| 28577 | 601.09 | 2024-07-21 | 78 | 1 | 8 | Actual |
| 6688 | 100.00 | 2022-10-21 | 78 | 6 | 8 | Budget |
| 11242 | 200.00 | 2023-03-21 | 78 | 1 | 3 | Budget |
| 20983 | 132.00 | 2023-12-22 | 78 | 3 | 6 | Actual |
| 30764 | 394.00 | 2024-09-20 | 78 | 1 | 7 | Actual |
| 32957 | 136.00 | 2024-11-20 | 78 | 6 | 6 | Actual |
| 1016 | 100.00 | 2022-05-21 | 78 | 2 | 8 | Budget |
| 11380 | 40.00 | 2023-03-21 | 78 | 7 | 3 | Budget |
| 13626 | 213.00 | 2023-05-21 | 78 | 1 | 4 | Actual |
| 13720 | 224.00 | 2023-05-21 | 78 | 1 | 5 | Actual |
| 20955 | 41.00 | 2023-12-22 | 78 | 2 | 6 | Actual |
| 35147 | 151.00 | 2025-01-19 | 78 | 3 | 6 | Actual |
| 36997 | 225.82 | 2025-02-19 | 78 | 2 | 13 | Actual |
| 17504 | 18.84 | 2023-08-21 | 78 | 6 | 12 | Actual |
| 15407 | 10.33 | 2023-06-21 | 78 | 1 | 12 | Actual |
| 11303 | 106.00 | 2023-03-21 | 78 | 6 | 3 | Actual |
| 31833 | 113.00 | 2024-10-20 | 78 | 6 | 6 | Actual |
| 38029 | 36.93 | 2025-03-21 | 78 | 2 | 12 | Actual |
| 1621 | 136.00 | 2022-06-21 | 78 | 1 | 6 | Actual |
| 30567 | 134.00 | 2024-09-20 | 78 | 1 | 6 | Actual |
| 4517 | 140.00 | 2022-09-21 | 78 | 1 | 3 | Actual |
| 6206 | 200.00 | 2022-10-21 | 78 | 3 | 6 | Budget |
| 10185 | 101.00 | 2023-02-19 | 78 | 6 | 3 | Actual |
| 1157 | 152.00 | 2022-06-21 | 78 | 1 | 3 | Actual |
| 9333 | 200.00 | 2023-01-19 | 78 | 1 | 5 | Budget |
| 24373 | 47.57 | 2024-03-20 | 78 | 3 | 11 | Actual |
| 30622 | 147.00 | 2024-09-20 | 78 | 3 | 6 | Actual |
| 20335 | 34.80 | 2023-11-21 | 78 | 2 | 11 | Actual |
| 10184 | 90.00 | 2023-02-19 | 78 | 6 | 3 | Budget |
| 17245 | 83.74 | 2023-08-21 | 78 | 1 | 11 | Actual |
| 28752 | 110.34 | 2024-07-21 | 78 | 3 | 11 | Actual |
| 17354 | 27.36 | 2023-08-21 | 78 | 5 | 11 | Actual |
Generated 2025-06-20 07:46:04.136 UTC