[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1041 > < TAKE 64 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24318 | 74.16 | 2024-03-01 | 78 | 1 | 11 | Actual |
| 6766 | 100.00 | 2022-11-02 | 78 | 1 | 3 | Budget |
| 4655 | 54.00 | 2022-09-02 | 78 | 7 | 3 | Actual |
| 8133 | 200.00 | 2022-12-03 | 78 | 6 | 4 | Budget |
| 19628 | 278.00 | 2023-11-02 | 78 | 6 | 3 | Actual |
| 19009 | 104.00 | 2023-10-02 | 78 | 6 | 6 | Actual |
| 29468 | 48.00 | 2024-08-01 | 78 | 2 | 6 | Actual |
| 6826 | 100.00 | 2022-11-02 | 78 | 6 | 3 | Budget |
| 13169 | 210.00 | 2023-04-02 | 78 | 1 | 7 | Actual |
| 26742 | 269.68 | 2024-05-01 | 78 | 2 | 13 | Actual |
| 4577 | 90.00 | 2022-09-02 | 78 | 6 | 3 | Budget |
| 25694 | 376.00 | 2024-05-01 | 78 | 1 | 3 | Actual |
| 13231 | 200.00 | 2023-04-02 | 78 | 6 | 7 | Actual |
| 32724 | 330.00 | 2024-11-01 | 78 | 1 | 5 | Actual |
| 37623 | 325.00 | 2025-03-02 | 78 | 6 | 7 | Actual |
| 6500 | 202.00 | 2022-10-02 | 78 | 6 | 7 | Actual |
| 16000 | 309.00 | 2023-07-03 | 78 | 1 | 7 | Actual |
| 641 | 104.00 | 2022-05-02 | 78 | 4 | 6 | Actual |
| 37943 | 152.89 | 2025-03-02 | 78 | 6 | 11 | Actual |
| 33014 | 443.00 | 2024-11-01 | 78 | 1 | 7 | Actual |
| 25021 | 75.00 | 2024-04-01 | 78 | 4 | 6 | Actual |
| 15315 | 63.53 | 2023-06-02 | 78 | 4 | 11 | Actual |
| 19953 | 123.00 | 2023-11-02 | 78 | 3 | 6 | Actual |
| 38449 | 301.00 | 2025-04-02 | 78 | 1 | 5 | Actual |
| 19479 | 6.08 | 2023-10-02 | 78 | 1 | 12 | Actual |
| 13755 | 151.00 | 2023-05-02 | 78 | 6 | 5 | Actual |
| 31179 | 60.33 | 2024-09-01 | 78 | 2 | 12 | Actual |
| 10586 | 140.00 | 2023-01-31 | 78 | 1 | 6 | Actual |
| 12229 | 129.87 | 2023-03-02 | 78 | 2 | 8 | Actual |
| 8353 | 165.00 | 2022-12-03 | 78 | 1 | 6 | Actual |
| 23818 | 191.00 | 2024-03-01 | 78 | 1 | 5 | Actual |
| 9519 | 68.00 | 2022-12-31 | 78 | 2 | 6 | Actual |
| 4437 | 198.05 | 2022-08-02 | 78 | 6 | 8 | Actual |
| 31005 | 59.27 | 2024-09-01 | 78 | 2 | 11 | Actual |
| 38391 | 284.00 | 2025-04-02 | 78 | 6 | 4 | Actual |
| 9985 | 232.90 | 2022-12-31 | 78 | 2 | 8 | Actual |
| 12101 | 177.00 | 2023-03-02 | 78 | 6 | 7 | Actual |
| 275 | 200.00 | 2022-05-02 | 78 | 6 | 4 | Budget |
| 7279 | 80.00 | 2022-11-02 | 78 | 2 | 6 | Budget |
| 2339 | 100.00 | 2022-07-03 | 78 | 6 | 3 | Budget |
| 7092 | 185.00 | 2022-11-02 | 78 | 1 | 5 | Actual |
| 21837 | 219.00 | 2023-12-31 | 78 | 1 | 5 | Actual |
| 13504 | 389.00 | 2023-05-02 | 78 | 1 | 3 | Actual |
| 23398 | 65.65 | 2024-01-31 | 78 | 4 | 11 | Actual |
| 2787 | 41.00 | 2022-07-03 | 78 | 2 | 6 | Actual |
| 37589 | 412.00 | 2025-03-02 | 78 | 1 | 7 | Actual |
| 14765 | 154.00 | 2023-06-02 | 78 | 6 | 5 | Actual |
| 4654 | 50.00 | 2022-09-02 | 78 | 7 | 3 | Budget |
| 2200 | 100.00 | 2022-06-02 | 78 | 6 | 8 | Budget |
| 22010 | 90.00 | 2023-12-31 | 78 | 4 | 6 | Actual |
| 13090 | 100.00 | 2023-04-02 | 78 | 6 | 6 | Budget |
| 23316 | 77.36 | 2024-01-31 | 78 | 1 | 11 | Actual |
| 8871 | 172.30 | 2022-12-03 | 78 | 2 | 8 | Actual |
| 36970 | 206.52 | 2025-01-31 | 78 | 1 | 13 | Actual |
| 22601 | 392.00 | 2024-01-31 | 78 | 1 | 3 | Actual |
| 30296 | 274.00 | 2024-09-01 | 78 | 6 | 3 | Actual |
| 16621 | 124.00 | 2023-08-02 | 78 | 7 | 3 | Actual |
| 8602 | 100.00 | 2022-12-03 | 78 | 6 | 6 | Budget |
| 37206 | 479.00 | 2025-03-02 | 78 | 1 | 4 | Actual |
| 33547 | 190.73 | 2024-11-01 | 78 | 2 | 13 | Actual |
| 1341 | 277.00 | 2022-06-02 | 78 | 1 | 4 | Actual |
| 36323 | 109.00 | 2025-01-31 | 78 | 4 | 6 | Actual |
Generated 2025-06-01 16:38:34.955 UTC