[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1044 > < TAKE 512 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13870 | 106.00 | 2023-05-23 | 78 | 3 | 6 | Actual |
| 12697 | 244.00 | 2023-04-23 | 78 | 1 | 5 | Actual |
| 12101 | 177.00 | 2023-03-23 | 78 | 6 | 7 | Actual |
| 11631 | 218.00 | 2023-03-23 | 78 | 6 | 5 | Actual |
| 37299 | 349.00 | 2025-03-23 | 78 | 1 | 5 | Actual |
| 10837 | 131.00 | 2023-02-21 | 78 | 6 | 6 | Actual |
| 12431 | 93.00 | 2023-04-23 | 78 | 6 | 3 | Actual |
| 24847 | 175.00 | 2024-04-22 | 78 | 1 | 5 | Actual |
| 15884 | 78.00 | 2023-07-24 | 78 | 4 | 6 | Actual |
| 2930 | 74.00 | 2022-07-24 | 78 | 5 | 6 | Actual |
| 29851 | 206.08 | 2024-08-22 | 78 | 1 | 11 | Actual |
| 33849 | 318.00 | 2024-12-23 | 78 | 1 | 5 | Actual |
| 7807 | 100.00 | 2022-11-23 | 78 | 6 | 8 | Budget |
| 3958 | 149.00 | 2022-08-23 | 78 | 3 | 6 | Actual |
| 31542 | 286.00 | 2024-10-22 | 78 | 6 | 4 | Actual |
| 16414 | 12.46 | 2023-07-24 | 78 | 1 | 12 | Actual |
| 11302 | 90.00 | 2023-03-23 | 78 | 6 | 3 | Budget |
| 18383 | 15.65 | 2023-09-23 | 78 | 5 | 11 | Actual |
| 20778 | 171.00 | 2023-12-24 | 78 | 6 | 4 | Actual |
| 21243 | 231.39 | 2023-12-24 | 78 | 2 | 8 | Actual |
| 5562 | 178.36 | 2022-09-23 | 78 | 6 | 8 | Actual |
| 38597 | 163.00 | 2025-04-23 | 78 | 3 | 6 | Actual |
| 37241 | 330.00 | 2025-03-23 | 78 | 6 | 4 | Actual |
| 6300 | 66.00 | 2022-10-23 | 78 | 5 | 6 | Actual |
| 32631 | 503.00 | 2024-11-22 | 78 | 1 | 4 | Actual |
| 18356 | 50.76 | 2023-09-23 | 78 | 4 | 11 | Actual |
| 9147 | 40.00 | 2023-01-21 | 78 | 7 | 3 | Budget |
| 30594 | 68.00 | 2024-09-22 | 78 | 2 | 6 | Actual |
| 37499 | 83.00 | 2025-03-23 | 78 | 5 | 6 | Actual |
| 39095 | 166.72 | 2025-04-23 | 78 | 6 | 11 | Actual |
| 25350 | 102.89 | 2024-04-22 | 78 | 1 | 11 | Actual |
| 17446 | 8.21 | 2023-08-23 | 78 | 1 | 12 | Actual |
| 8744 | 195.00 | 2022-12-24 | 78 | 6 | 7 | Actual |
| 19506 | 8.21 | 2023-10-23 | 78 | 2 | 12 | Actual |
| 23966 | 127.00 | 2024-03-22 | 78 | 3 | 6 | Actual |
| 9568 | 200.00 | 2023-01-21 | 78 | 3 | 6 | Budget |
| 1765 | 120.00 | 2022-06-23 | 78 | 4 | 6 | Actual |
| 5828 | 316.00 | 2022-10-23 | 78 | 1 | 4 | Actual |
| 7620 | 200.00 | 2022-11-23 | 78 | 6 | 7 | Budget |
| 969 | 325.33 | 2022-05-23 | 78 | 1 | 8 | Actual |
| 7481 | 100.00 | 2022-11-23 | 78 | 6 | 6 | Budget |
| 35848 | 210.03 | 2025-01-21 | 78 | 2 | 13 | Actual |
| 36970 | 206.52 | 2025-02-21 | 78 | 1 | 13 | Actual |
| 2091 | 316.24 | 2022-06-23 | 78 | 1 | 8 | Actual |
| 24635 | 398.00 | 2024-04-22 | 78 | 1 | 3 | Actual |
| 36879 | 41.19 | 2025-02-21 | 78 | 2 | 12 | Actual |
| 34431 | 115.65 | 2024-12-23 | 78 | 4 | 11 | Actual |
| 9194 | 280.00 | 2023-01-21 | 78 | 1 | 4 | Budget |
| 29383 | 294.00 | 2024-08-22 | 78 | 6 | 5 | Actual |
| 37910 | 25.23 | 2025-03-23 | 78 | 5 | 11 | Actual |
| 18417 | 61.40 | 2023-09-23 | 78 | 6 | 11 | Actual |
| 38449 | 301.00 | 2025-04-23 | 78 | 1 | 5 | Actual |
| 19805 | 208.00 | 2023-11-23 | 78 | 1 | 5 | Actual |
| 215 | 277.00 | 2022-05-23 | 78 | 1 | 4 | Actual |
| 21660 | 267.00 | 2024-01-21 | 78 | 6 | 3 | Actual |
| 2738 | 100.00 | 2022-07-24 | 78 | 1 | 6 | Budget |
| 7887 | 141.00 | 2022-12-24 | 78 | 1 | 3 | Actual |
| 11632 | 200.00 | 2023-03-23 | 78 | 6 | 5 | Budget |
| 30622 | 147.00 | 2024-09-22 | 78 | 3 | 6 | Actual |
Generated 2025-06-22 23:44:41.743 UTC