[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 909 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28368 | 103.00 | 2024-07-21 | 78 | 4 | 6 | Actual |
| 13359 | 100.00 | 2023-04-21 | 78 | 2 | 8 | Budget |
| 10046 | 100.00 | 2023-01-19 | 78 | 6 | 8 | Budget |
| 2989 | 100.00 | 2022-07-22 | 78 | 6 | 6 | Budget |
| 14137 | 172.30 | 2023-05-21 | 78 | 2 | 8 | Actual |
| 5968 | 200.00 | 2022-10-21 | 78 | 1 | 5 | Budget |
| 30707 | 109.00 | 2024-09-20 | 78 | 6 | 6 | Actual |
| 25851 | 219.00 | 2024-05-20 | 78 | 6 | 4 | Actual |
| 27162 | 60.00 | 2024-06-20 | 78 | 2 | 6 | Actual |
| 12887 | 60.00 | 2023-04-21 | 78 | 2 | 6 | Budget |
| 7152 | 200.00 | 2022-11-21 | 78 | 6 | 5 | Budget |
| 14850 | 46.00 | 2023-06-21 | 78 | 2 | 6 | Actual |
| 26623 | 17.78 | 2024-05-20 | 78 | 1 | 12 | Actual |
| 969 | 325.33 | 2022-05-21 | 78 | 1 | 8 | Actual |
| 8543 | 60.00 | 2022-12-22 | 78 | 5 | 6 | Budget |
| 26476 | 60.33 | 2024-05-20 | 78 | 3 | 11 | Actual |
| 21335 | 76.29 | 2023-12-22 | 78 | 1 | 11 | Actual |
| 16441 | 7.14 | 2023-07-22 | 78 | 2 | 12 | Actual |
| 26146 | 70.00 | 2024-05-20 | 78 | 6 | 6 | Actual |
| 20216 | 229.87 | 2023-11-21 | 78 | 2 | 8 | Actual |
| 4655 | 54.00 | 2022-09-21 | 78 | 7 | 3 | Actual |
| 5641 | 200.00 | 2022-10-21 | 78 | 1 | 3 | Budget |
| 16684 | 151.00 | 2023-08-21 | 78 | 6 | 4 | Actual |
| 10262 | 48.00 | 2023-02-19 | 78 | 7 | 3 | Actual |
| 22636 | 254.00 | 2024-02-19 | 78 | 6 | 3 | Actual |
| 17653 | 57.00 | 2023-09-21 | 78 | 7 | 3 | Actual |
| 641 | 104.00 | 2022-05-21 | 78 | 4 | 6 | Actual |
| 4331 | 275.33 | 2022-08-21 | 78 | 1 | 8 | Actual |
| 12760 | 158.00 | 2023-04-21 | 78 | 6 | 5 | Actual |
| 29879 | 60.33 | 2024-08-20 | 78 | 2 | 11 | Actual |
| 7422 | 60.00 | 2022-11-21 | 78 | 5 | 6 | Budget |
| 38484 | 314.00 | 2025-04-21 | 78 | 6 | 5 | Actual |
| 5703 | 97.00 | 2022-10-21 | 78 | 6 | 3 | Actual |
| 31507 | 488.00 | 2024-10-20 | 78 | 1 | 4 | Actual |
| 30594 | 68.00 | 2024-09-20 | 78 | 2 | 6 | Actual |
| 28427 | 117.00 | 2024-07-21 | 78 | 6 | 6 | Actual |
| 9255 | 222.00 | 2023-01-19 | 78 | 6 | 4 | Actual |
| 24670 | 263.00 | 2024-04-20 | 78 | 6 | 3 | Actual |
| 30648 | 89.00 | 2024-09-20 | 78 | 4 | 6 | Actual |
| 14049 | 255.00 | 2023-05-21 | 78 | 6 | 7 | Actual |
| 22987 | 71.00 | 2024-02-19 | 78 | 4 | 6 | Actual |
| 10587 | 100.00 | 2023-02-19 | 78 | 1 | 6 | Budget |
| 27627 | 122.04 | 2024-06-20 | 78 | 4 | 11 | Actual |
| 29170 | 267.00 | 2024-08-20 | 78 | 6 | 3 | Actual |
| 22366 | 46.50 | 2024-01-19 | 78 | 2 | 11 | Actual |
| 12101 | 177.00 | 2023-03-21 | 78 | 6 | 7 | Actual |
| 17153 | 163.21 | 2023-08-21 | 78 | 2 | 8 | Actual |
| 29227 | 119.00 | 2024-08-20 | 78 | 7 | 3 | Actual |
Generated 2025-06-20 09:15:13.596 UTC