[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 924 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1542 | 200.00 | 2022-05-25 | 78 | 6 | 5 | Budget |
| 7231 | 200.00 | 2022-10-25 | 78 | 1 | 6 | Budget |
| 8603 | 129.00 | 2022-11-25 | 78 | 6 | 6 | Actual |
| 26623 | 17.78 | 2024-04-23 | 78 | 1 | 12 | Actual |
| 28342 | 166.00 | 2024-06-24 | 78 | 3 | 6 | Actual |
| 12556 | 282.00 | 2023-03-25 | 78 | 1 | 4 | Actual |
| 5235 | 128.00 | 2022-08-25 | 78 | 6 | 6 | Actual |
| 24050 | 85.00 | 2024-02-22 | 78 | 6 | 6 | Actual |
| 33849 | 318.00 | 2024-11-24 | 78 | 1 | 5 | Actual |
| 887 | 179.00 | 2022-04-24 | 78 | 6 | 7 | Actual |
| 10507 | 182.00 | 2023-01-23 | 78 | 6 | 5 | Actual |
| 19187 | 238.96 | 2023-09-24 | 78 | 2 | 8 | Actual |
| 1156 | 200.00 | 2022-05-25 | 78 | 1 | 3 | Budget |
| 34137 | 439.00 | 2024-11-24 | 78 | 1 | 7 | Actual |
| 17067 | 208.00 | 2023-07-25 | 78 | 6 | 7 | Actual |
| 26867 | 299.00 | 2024-05-24 | 78 | 6 | 3 | Actual |
| 14137 | 172.30 | 2023-04-24 | 78 | 2 | 8 | Actual |
| 23371 | 58.21 | 2024-01-23 | 78 | 3 | 11 | Actual |
| 31330 | 199.50 | 2024-08-24 | 78 | 6 | 13 | Actual |
| 16441 | 7.14 | 2023-06-25 | 78 | 2 | 12 | Actual |
| 31005 | 59.27 | 2024-08-24 | 78 | 2 | 11 | Actual |
| 30025 | 147.57 | 2024-07-24 | 78 | 1 | 12 | Actual |
| 3909 | 80.00 | 2022-07-25 | 78 | 2 | 6 | Actual |
| 1292 | 40.00 | 2022-05-25 | 78 | 7 | 3 | Budget |
| 12838 | 100.00 | 2023-03-25 | 78 | 1 | 6 | Budget |
| 25258 | 217.75 | 2024-03-24 | 78 | 2 | 8 | Actual |
| 15141 | 181.39 | 2023-05-25 | 78 | 2 | 8 | Actual |
| 21660 | 267.00 | 2023-12-23 | 78 | 6 | 3 | Actual |
| 23458 | 83.74 | 2024-01-23 | 78 | 6 | 11 | Actual |
| 13922 | 65.00 | 2023-04-24 | 78 | 5 | 6 | Actual |
| 545 | 61.00 | 2022-04-24 | 78 | 2 | 6 | Actual |
| 29522 | 102.00 | 2024-07-24 | 78 | 4 | 6 | Actual |
| 21626 | 362.00 | 2023-12-23 | 78 | 1 | 3 | Actual |
| 32817 | 153.00 | 2024-10-24 | 78 | 1 | 6 | Actual |
| 2786 | 50.00 | 2022-06-25 | 78 | 2 | 6 | Budget |
| 3457 | 90.00 | 2022-07-25 | 78 | 6 | 3 | Budget |
| 27487 | 252.60 | 2024-05-24 | 78 | 6 | 8 | Actual |
| 16121 | 199.57 | 2023-06-25 | 78 | 2 | 8 | Actual |
| 25405 | 43.31 | 2024-03-24 | 78 | 3 | 11 | Actual |
| 22636 | 254.00 | 2024-01-23 | 78 | 6 | 3 | Actual |
| 33520 | 178.45 | 2024-10-24 | 78 | 1 | 13 | Actual |
| 13626 | 213.00 | 2023-04-24 | 78 | 1 | 4 | Actual |
| 12430 | 90.00 | 2023-03-25 | 78 | 6 | 3 | Budget |
| 3315 | 193.51 | 2022-06-25 | 78 | 6 | 8 | Actual |
| 26361 | 276.84 | 2024-04-23 | 78 | 6 | 8 | Actual |
| 1401 | 200.00 | 2022-05-25 | 78 | 6 | 4 | Budget |
| 32957 | 136.00 | 2024-10-24 | 78 | 6 | 6 | Actual |
| 17973 | 46.00 | 2023-08-25 | 78 | 5 | 6 | Actual |
Generated 2025-05-24 04:36:40.879 UTC