[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1047 > < TAKE 96 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7560 | 280.00 | 2022-11-06 | 78 | 1 | 7 | Budget |
| 2416 | 40.00 | 2022-07-07 | 78 | 7 | 3 | Budget |
| 8496 | 100.00 | 2022-12-07 | 78 | 4 | 6 | Actual |
| 35119 | 55.00 | 2025-01-04 | 78 | 2 | 6 | Actual |
| 12982 | 100.00 | 2023-04-06 | 78 | 4 | 6 | Budget |
| 34291 | 258.66 | 2024-12-06 | 78 | 6 | 8 | Actual |
| 22453 | 96.51 | 2024-01-04 | 78 | 6 | 11 | Actual |
| 32511 | 401.00 | 2024-11-05 | 78 | 1 | 3 | Actual |
| 21009 | 92.00 | 2023-12-07 | 78 | 4 | 6 | Actual |
| 7807 | 100.00 | 2022-11-06 | 78 | 6 | 8 | Budget |
| 5453 | 200.00 | 2022-09-06 | 78 | 1 | 8 | Budget |
| 38063 | 245.44 | 2025-03-06 | 78 | 6 | 12 | Actual |
| 32546 | 251.00 | 2024-11-05 | 78 | 6 | 3 | Actual |
| 37029 | 199.50 | 2025-02-04 | 78 | 6 | 13 | Actual |
| 24940 | 96.00 | 2024-04-05 | 78 | 1 | 6 | Actual |
| 29441 | 130.00 | 2024-08-05 | 78 | 1 | 6 | Actual |
| 36680 | 85.87 | 2025-02-04 | 78 | 2 | 11 | Actual |
| 8543 | 60.00 | 2022-12-07 | 78 | 5 | 6 | Budget |
| 35821 | 117.04 | 2025-01-04 | 78 | 1 | 13 | Actual |
| 23725 | 254.00 | 2024-03-05 | 78 | 1 | 4 | Actual |
| 13030 | 94.00 | 2023-04-06 | 78 | 5 | 6 | Actual |
| 30087 | 203.95 | 2024-08-05 | 78 | 6 | 12 | Actual |
| 17715 | 157.00 | 2023-09-06 | 78 | 6 | 4 | Actual |
| 29290 | 279.00 | 2024-08-05 | 78 | 6 | 4 | Actual |
| 36560 | 257.15 | 2025-02-04 | 78 | 2 | 8 | Actual |
| 19506 | 8.21 | 2023-10-06 | 78 | 2 | 12 | Actual |
| 3909 | 80.00 | 2022-08-06 | 78 | 2 | 6 | Actual |
| 38774 | 292.00 | 2025-04-06 | 78 | 6 | 7 | Actual |
| 8400 | 71.00 | 2022-12-07 | 78 | 2 | 6 | Actual |
| 32724 | 330.00 | 2024-11-05 | 78 | 1 | 5 | Actual |
| 10730 | 131.00 | 2023-02-04 | 78 | 4 | 6 | Actual |
| 20535 | 7.14 | 2023-11-06 | 78 | 2 | 12 | Actual |
| 22393 | 58.21 | 2024-01-04 | 78 | 3 | 11 | Actual |
| 34612 | 231.61 | 2024-12-06 | 78 | 6 | 12 | Actual |
| 1951 | 280.00 | 2022-06-06 | 78 | 1 | 7 | Budget |
| 9008 | 100.00 | 2023-01-04 | 78 | 1 | 3 | Budget |
| 22906 | 102.00 | 2024-02-04 | 78 | 1 | 6 | Actual |
| 23138 | 277.00 | 2024-02-04 | 78 | 6 | 7 | Actual |
| 18508 | 18.84 | 2023-09-06 | 78 | 6 | 12 | Actual |
| 29673 | 314.00 | 2024-08-05 | 78 | 6 | 7 | Actual |
| 35763 | 245.44 | 2025-01-04 | 78 | 6 | 12 | Actual |
| 8211 | 200.00 | 2022-12-07 | 78 | 1 | 5 | Budget |
| 11490 | 200.00 | 2023-03-06 | 78 | 6 | 4 | Budget |
| 28074 | 110.00 | 2024-07-06 | 78 | 7 | 3 | Actual |
| 27600 | 147.57 | 2024-06-05 | 78 | 3 | 11 | Actual |
| 1811 | 70.00 | 2022-06-06 | 78 | 5 | 6 | Budget |
| 26328 | 281.39 | 2024-05-05 | 78 | 2 | 8 | Actual |
| 4112 | 150.00 | 2022-08-06 | 78 | 6 | 6 | Actual |
| 3724 | 194.00 | 2022-08-06 | 78 | 1 | 5 | Actual |
| 8603 | 129.00 | 2022-12-07 | 78 | 6 | 6 | Actual |
| 39034 | 146.51 | 2025-04-06 | 78 | 4 | 11 | Actual |
| 687 | 70.00 | 2022-05-06 | 78 | 5 | 6 | Budget |
| 17504 | 18.84 | 2023-08-06 | 78 | 6 | 12 | Actual |
| 17245 | 83.74 | 2023-08-06 | 78 | 1 | 11 | Actual |
| 12039 | 218.00 | 2023-03-06 | 78 | 1 | 7 | Actual |
| 29581 | 127.00 | 2024-08-05 | 78 | 6 | 6 | Actual |
Generated 2025-06-05 12:34:53.129 UTC