[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 924 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26503 | 58.21 | 2024-05-17 | 78 | 4 | 11 | Actual |
| 27487 | 252.60 | 2024-06-17 | 78 | 6 | 8 | Actual |
| 11854 | 105.00 | 2023-03-18 | 78 | 4 | 6 | Actual |
| 12936 | 164.00 | 2023-04-18 | 78 | 3 | 6 | Actual |
| 15497 | 426.00 | 2023-07-19 | 78 | 1 | 3 | Actual |
| 17893 | 42.00 | 2023-09-18 | 78 | 2 | 6 | Actual |
| 18475 | 14.59 | 2023-09-18 | 78 | 1 | 12 | Actual |
| 4251 | 194.00 | 2022-08-18 | 78 | 6 | 7 | Actual |
| 4576 | 91.00 | 2022-09-18 | 78 | 6 | 3 | Actual |
| 1872 | 107.00 | 2022-06-18 | 78 | 6 | 6 | Actual |
| 21065 | 106.00 | 2023-12-19 | 78 | 6 | 6 | Actual |
| 33849 | 318.00 | 2024-12-18 | 78 | 1 | 5 | Actual |
| 3724 | 194.00 | 2022-08-18 | 78 | 1 | 5 | Actual |
| 12180 | 200.00 | 2023-03-18 | 78 | 1 | 8 | Budget |
| 28898 | 162.46 | 2024-07-18 | 78 | 1 | 12 | Actual |
| 23605 | 406.00 | 2024-03-17 | 78 | 1 | 3 | Actual |
| 33996 | 168.00 | 2024-12-18 | 78 | 3 | 6 | Actual |
| 38542 | 136.00 | 2025-04-18 | 78 | 1 | 6 | Actual |
| 37086 | 435.00 | 2025-03-18 | 78 | 1 | 3 | Actual |
| 11902 | 80.00 | 2023-03-18 | 78 | 5 | 6 | Budget |
| 8274 | 200.00 | 2022-12-19 | 78 | 6 | 5 | Budget |
| 7231 | 200.00 | 2022-11-18 | 78 | 1 | 6 | Budget |
| 8744 | 195.00 | 2022-12-19 | 78 | 6 | 7 | Actual |
| 35232 | 120.00 | 2025-01-16 | 78 | 6 | 6 | Actual |
| 11758 | 85.00 | 2023-03-18 | 78 | 2 | 6 | Actual |
| 32511 | 401.00 | 2024-11-17 | 78 | 1 | 3 | Actual |
| 31271 | 129.32 | 2024-09-17 | 78 | 1 | 13 | Actual |
| 22756 | 150.00 | 2024-02-16 | 78 | 6 | 4 | Actual |
| 19066 | 295.00 | 2023-10-18 | 78 | 1 | 7 | Actual |
| 14553 | 285.00 | 2023-06-18 | 78 | 6 | 3 | Actual |
| 5640 | 140.00 | 2022-10-18 | 78 | 1 | 3 | Actual |
| 10836 | 100.00 | 2023-02-16 | 78 | 6 | 6 | Budget |
| 24461 | 96.51 | 2024-03-17 | 78 | 6 | 11 | Actual |
| 7152 | 200.00 | 2022-11-18 | 78 | 6 | 5 | Budget |
| 20362 | 29.48 | 2023-11-18 | 78 | 3 | 11 | Actual |
| 11855 | 100.00 | 2023-03-18 | 78 | 4 | 6 | Budget |
| 19979 | 81.00 | 2023-11-18 | 78 | 4 | 6 | Actual |
| 23640 | 229.00 | 2024-03-17 | 78 | 6 | 3 | Actual |
| 14286 | 64.59 | 2023-05-18 | 78 | 3 | 11 | Actual |
| 9662 | 56.00 | 2023-01-16 | 78 | 5 | 6 | Actual |
| 27367 | 330.00 | 2024-06-17 | 78 | 6 | 7 | Actual |
| 8870 | 100.00 | 2022-12-19 | 78 | 2 | 8 | Budget |
| 38484 | 314.00 | 2025-04-18 | 78 | 6 | 5 | Actual |
| 9568 | 200.00 | 2023-01-16 | 78 | 3 | 6 | Budget |
| 16777 | 204.00 | 2023-08-18 | 78 | 6 | 5 | Actual |
| 21626 | 362.00 | 2024-01-16 | 78 | 1 | 3 | Actual |
| 18062 | 296.00 | 2023-09-18 | 78 | 1 | 7 | Actual |
| 7946 | 100.00 | 2022-12-19 | 78 | 6 | 3 | Budget |
Generated 2025-06-17 20:36:28.299 UTC