[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 912 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39061 | 24.16 | 2025-04-17 | 78 | 5 | 11 | Actual |
| 10634 | 60.00 | 2023-02-15 | 78 | 2 | 6 | Budget |
| 747 | 100.00 | 2022-05-17 | 78 | 6 | 6 | Budget |
| 18216 | 252.60 | 2023-09-17 | 78 | 6 | 8 | Actual |
| 5641 | 200.00 | 2022-10-17 | 78 | 1 | 3 | Budget |
| 36474 | 338.00 | 2025-02-15 | 78 | 6 | 7 | Actual |
| 13504 | 389.00 | 2023-05-17 | 78 | 1 | 3 | Actual |
| 11902 | 80.00 | 2023-03-17 | 78 | 5 | 6 | Budget |
| 18812 | 204.00 | 2023-10-17 | 78 | 6 | 5 | Actual |
| 27654 | 66.72 | 2024-06-16 | 78 | 5 | 11 | Actual |
| 38774 | 292.00 | 2025-04-17 | 78 | 6 | 7 | Actual |
| 3457 | 90.00 | 2022-08-17 | 78 | 6 | 3 | Budget |
| 12838 | 100.00 | 2023-04-17 | 78 | 1 | 6 | Budget |
| 17446 | 8.21 | 2023-08-17 | 78 | 1 | 12 | Actual |
| 4765 | 200.00 | 2022-09-17 | 78 | 6 | 4 | Budget |
| 17893 | 42.00 | 2023-09-17 | 78 | 2 | 6 | Actual |
| 38832 | 522.30 | 2025-04-17 | 78 | 1 | 8 | Actual |
| 18657 | 68.00 | 2023-10-17 | 78 | 7 | 3 | Actual |
| 33791 | 304.00 | 2024-12-17 | 78 | 6 | 4 | Actual |
| 36851 | 120.97 | 2025-02-15 | 78 | 1 | 12 | Actual |
| 17681 | 215.00 | 2023-09-17 | 78 | 1 | 4 | Actual |
| 1873 | 100.00 | 2022-06-17 | 78 | 6 | 6 | Budget |
| 4051 | 80.00 | 2022-08-17 | 78 | 5 | 6 | Budget |
| 17032 | 302.00 | 2023-08-17 | 78 | 1 | 7 | Actual |
| 22453 | 96.51 | 2024-01-15 | 78 | 6 | 11 | Actual |
| 5828 | 316.00 | 2022-10-17 | 78 | 1 | 4 | Actual |
| 11961 | 100.00 | 2023-03-17 | 78 | 6 | 6 | Budget |
| 38356 | 493.00 | 2025-04-17 | 78 | 1 | 4 | Actual |
| 9254 | 200.00 | 2023-01-15 | 78 | 6 | 4 | Budget |
| 34550 | 140.12 | 2024-12-17 | 78 | 1 | 12 | Actual |
| 14137 | 172.30 | 2023-05-17 | 78 | 2 | 8 | Actual |
| 7278 | 79.00 | 2022-11-17 | 78 | 2 | 6 | Actual |
| 25577 | 9.27 | 2024-04-16 | 78 | 2 | 12 | Actual |
| 12618 | 214.00 | 2023-04-17 | 78 | 6 | 4 | Actual |
| 3583 | 288.00 | 2022-08-17 | 78 | 1 | 4 | Actual |
| 20623 | 398.00 | 2023-12-18 | 78 | 1 | 3 | Actual |
| 5703 | 97.00 | 2022-10-17 | 78 | 6 | 3 | Actual |
| 28287 | 151.00 | 2024-07-17 | 78 | 1 | 6 | Actual |
| 2989 | 100.00 | 2022-07-18 | 78 | 6 | 6 | Budget |
| 29018 | 160.90 | 2024-07-17 | 78 | 1 | 13 | Actual |
| 1765 | 120.00 | 2022-06-17 | 78 | 4 | 6 | Actual |
| 14519 | 358.00 | 2023-06-17 | 78 | 1 | 3 | Actual |
| 17273 | 37.99 | 2023-08-17 | 78 | 2 | 11 | Actual |
| 32394 | 185.47 | 2024-10-16 | 78 | 1 | 13 | Actual |
| 30381 | 480.00 | 2024-09-16 | 78 | 1 | 4 | Actual |
| 11380 | 40.00 | 2023-03-17 | 78 | 7 | 3 | Budget |
| 32603 | 134.00 | 2024-11-16 | 78 | 7 | 3 | Actual |
| 10777 | 85.00 | 2023-02-15 | 78 | 5 | 6 | Actual |
Generated 2025-06-16 22:24:46.023 UTC