[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 96 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9936 | 200.00 | 2023-01-13 | 78 | 1 | 8 | Budget |
| 7887 | 141.00 | 2022-12-16 | 78 | 1 | 3 | Actual |
| 9254 | 200.00 | 2023-01-13 | 78 | 6 | 4 | Budget |
| 38356 | 493.00 | 2025-04-15 | 78 | 1 | 4 | Actual |
| 19713 | 245.00 | 2023-11-15 | 78 | 1 | 4 | Actual |
| 7422 | 60.00 | 2022-11-15 | 78 | 5 | 6 | Budget |
| 25550 | 10.33 | 2024-04-14 | 78 | 1 | 12 | Actual |
| 3645 | 200.00 | 2022-08-15 | 78 | 6 | 4 | Budget |
| 4112 | 150.00 | 2022-08-15 | 78 | 6 | 6 | Actual |
| 34258 | 328.36 | 2024-12-15 | 78 | 2 | 8 | Actual |
| 37499 | 83.00 | 2025-03-15 | 78 | 5 | 6 | Actual |
| 11054 | 200.00 | 2023-02-13 | 78 | 1 | 8 | Budget |
| 36349 | 83.00 | 2025-02-13 | 78 | 5 | 6 | Actual |
| 19537 | 14.59 | 2023-10-15 | 78 | 6 | 12 | Actual |
| 24018 | 74.00 | 2024-03-14 | 78 | 5 | 6 | Actual |
| 31800 | 78.00 | 2024-10-14 | 78 | 5 | 6 | Actual |
| 20715 | 74.00 | 2023-12-16 | 78 | 7 | 3 | Actual |
| 13626 | 213.00 | 2023-05-15 | 78 | 1 | 4 | Actual |
| 21009 | 92.00 | 2023-12-16 | 78 | 4 | 6 | Actual |
| 8352 | 200.00 | 2022-12-16 | 78 | 1 | 6 | Budget |
| 3860 | 100.00 | 2022-08-15 | 78 | 1 | 6 | Budget |
| 12760 | 158.00 | 2023-04-15 | 78 | 6 | 5 | Actual |
| 20836 | 201.00 | 2023-12-16 | 78 | 1 | 5 | Actual |
| 6437 | 280.00 | 2022-10-15 | 78 | 1 | 7 | Actual |
| 16564 | 258.00 | 2023-08-15 | 78 | 6 | 3 | Actual |
| 12228 | 100.00 | 2023-03-15 | 78 | 2 | 8 | Budget |
| 8274 | 200.00 | 2022-12-16 | 78 | 6 | 5 | Budget |
| 23224 | 188.96 | 2024-02-13 | 78 | 2 | 8 | Actual |
| 10371 | 163.00 | 2023-02-13 | 78 | 6 | 4 | Actual |
| 39215 | 238.00 | 2025-04-15 | 78 | 6 | 12 | Actual |
| 26146 | 70.00 | 2024-05-14 | 78 | 6 | 6 | Actual |
| 19979 | 81.00 | 2023-11-15 | 78 | 4 | 6 | Actual |
| 34291 | 258.66 | 2024-12-15 | 78 | 6 | 8 | Actual |
| 2138 | 100.00 | 2022-06-15 | 78 | 2 | 8 | Budget |
| 14672 | 147.00 | 2023-06-15 | 78 | 6 | 4 | Actual |
| 26503 | 58.21 | 2024-05-14 | 78 | 4 | 11 | Actual |
| 39153 | 155.02 | 2025-04-15 | 78 | 1 | 12 | Actual |
| 22219 | 357.15 | 2024-01-13 | 78 | 1 | 8 | Actual |
| 14765 | 154.00 | 2023-06-15 | 78 | 6 | 5 | Actual |
| 9857 | 200.00 | 2023-01-13 | 78 | 6 | 7 | Budget |
| 1341 | 277.00 | 2022-06-15 | 78 | 1 | 4 | Actual |
| 17245 | 83.74 | 2023-08-15 | 78 | 1 | 11 | Actual |
| 34878 | 118.00 | 2025-01-13 | 78 | 7 | 3 | Actual |
| 4516 | 200.00 | 2022-09-15 | 78 | 1 | 3 | Budget |
| 17125 | 388.97 | 2023-08-15 | 78 | 1 | 8 | Actual |
| 11711 | 142.00 | 2023-03-15 | 78 | 1 | 6 | Actual |
| 27 | 153.00 | 2022-05-15 | 78 | 1 | 3 | Actual |
| 10263 | 40.00 | 2023-02-13 | 78 | 7 | 3 | Budget |
Generated 2025-06-14 04:54:11.697 UTC