[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 92 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12839 | 135.00 | 2023-04-16 | 78 | 1 | 6 | Actual |
| 24050 | 85.00 | 2024-03-15 | 78 | 6 | 6 | Actual |
| 10184 | 90.00 | 2023-02-14 | 78 | 6 | 3 | Budget |
| 17446 | 8.21 | 2023-08-16 | 78 | 1 | 12 | Actual |
| 9662 | 56.00 | 2023-01-14 | 78 | 5 | 6 | Actual |
| 28102 | 503.00 | 2024-07-16 | 78 | 1 | 4 | Actual |
| 25258 | 217.75 | 2024-04-15 | 78 | 2 | 8 | Actual |
| 2464 | 280.00 | 2022-07-17 | 78 | 1 | 4 | Budget |
| 1292 | 40.00 | 2022-06-16 | 78 | 7 | 3 | Budget |
| 25378 | 24.16 | 2024-04-15 | 78 | 2 | 11 | Actual |
| 3861 | 153.00 | 2022-08-16 | 78 | 1 | 6 | Actual |
| 19361 | 51.82 | 2023-10-16 | 78 | 4 | 11 | Actual |
| 10371 | 163.00 | 2023-02-14 | 78 | 6 | 4 | Actual |
| 11164 | 185.93 | 2023-02-14 | 78 | 6 | 8 | Actual |
| 7374 | 117.00 | 2022-11-16 | 78 | 4 | 6 | Actual |
| 30509 | 266.00 | 2024-09-15 | 78 | 6 | 5 | Actual |
| 6578 | 200.00 | 2022-10-16 | 78 | 1 | 8 | Budget |
| 10587 | 100.00 | 2023-02-14 | 78 | 1 | 6 | Budget |
| 39095 | 166.72 | 2025-04-16 | 78 | 6 | 11 | Actual |
| 29227 | 119.00 | 2024-08-15 | 78 | 7 | 3 | Actual |
| 17153 | 163.21 | 2023-08-16 | 78 | 2 | 8 | Actual |
| 21277 | 210.18 | 2023-12-17 | 78 | 6 | 8 | Actual |
| 969 | 325.33 | 2022-05-16 | 78 | 1 | 8 | Actual |
| 2660 | 200.00 | 2022-07-17 | 78 | 6 | 5 | Budget |
| 9255 | 222.00 | 2023-01-14 | 78 | 6 | 4 | Actual |
| 33671 | 263.00 | 2024-12-16 | 78 | 6 | 3 | Actual |
| 13231 | 200.00 | 2023-04-16 | 78 | 6 | 7 | Actual |
| 25405 | 43.31 | 2024-04-15 | 78 | 3 | 11 | Actual |
| 16035 | 265.00 | 2023-07-17 | 78 | 6 | 7 | Actual |
| 22814 | 212.00 | 2024-02-14 | 78 | 1 | 5 | Actual |
| 8400 | 71.00 | 2022-12-17 | 78 | 2 | 6 | Actual |
| 26986 | 285.00 | 2024-06-15 | 78 | 6 | 4 | Actual |
| 20216 | 229.87 | 2023-11-16 | 78 | 2 | 8 | Actual |
| 17681 | 215.00 | 2023-09-16 | 78 | 1 | 4 | Actual |
| 5641 | 200.00 | 2022-10-16 | 78 | 1 | 3 | Budget |
| 18870 | 95.00 | 2023-10-16 | 78 | 1 | 6 | Actual |
| 23046 | 105.00 | 2024-02-14 | 78 | 6 | 6 | Actual |
| 9518 | 80.00 | 2023-01-14 | 78 | 2 | 6 | Budget |
| 3958 | 149.00 | 2022-08-16 | 78 | 3 | 6 | Actual |
| 24199 | 364.72 | 2024-03-15 | 78 | 1 | 8 | Actual |
| 9146 | 36.00 | 2023-01-14 | 78 | 7 | 3 | Actual |
| 15055 | 264.00 | 2023-06-16 | 78 | 6 | 7 | Actual |
| 9195 | 290.00 | 2023-01-14 | 78 | 1 | 4 | Actual |
| 355 | 200.00 | 2022-05-16 | 78 | 1 | 5 | Budget |
| 8132 | 199.00 | 2022-12-17 | 78 | 6 | 4 | Actual |
| 6029 | 192.00 | 2022-10-16 | 78 | 6 | 5 | Actual |
| 34377 | 60.33 | 2024-12-16 | 78 | 2 | 11 | Actual |
| 11381 | 30.00 | 2023-03-16 | 78 | 7 | 3 | Actual |
Generated 2025-06-15 18:03:38.601 UTC