[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1048 > < TAKE 512 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6108 | 125.00 | 2022-10-17 | 78 | 1 | 6 | Actual |
| 8929 | 100.00 | 2022-12-18 | 78 | 6 | 8 | Budget |
| 15175 | 205.63 | 2023-06-17 | 78 | 6 | 8 | Actual |
| 11710 | 100.00 | 2023-03-17 | 78 | 1 | 6 | Budget |
| 21569 | 16.72 | 2023-12-18 | 78 | 6 | 12 | Actual |
| 9009 | 145.00 | 2023-01-15 | 78 | 1 | 3 | Actual |
| 6627 | 172.30 | 2022-10-17 | 78 | 2 | 8 | Actual |
| 16684 | 151.00 | 2023-08-17 | 78 | 6 | 4 | Actual |
| 7946 | 100.00 | 2022-12-18 | 78 | 6 | 3 | Budget |
| 9333 | 200.00 | 2023-01-15 | 78 | 1 | 5 | Budget |
| 1873 | 100.00 | 2022-06-17 | 78 | 6 | 6 | Budget |
| 12887 | 60.00 | 2023-04-17 | 78 | 2 | 6 | Budget |
| 16975 | 106.00 | 2023-08-17 | 78 | 6 | 6 | Actual |
| 12102 | 200.00 | 2023-03-17 | 78 | 6 | 7 | Budget |
| 9662 | 56.00 | 2023-01-15 | 78 | 5 | 6 | Actual |
| 8352 | 200.00 | 2022-12-18 | 78 | 1 | 6 | Budget |
| 34578 | 57.14 | 2024-12-17 | 78 | 2 | 12 | Actual |
| 3723 | 200.00 | 2022-08-17 | 78 | 1 | 5 | Budget |
| 9984 | 100.00 | 2023-01-15 | 78 | 2 | 8 | Budget |
| 17354 | 27.36 | 2023-08-17 | 78 | 5 | 11 | Actual |
| 2199 | 196.54 | 2022-06-17 | 78 | 6 | 8 | Actual |
| 11054 | 200.00 | 2023-02-15 | 78 | 1 | 8 | Budget |
| 29255 | 459.00 | 2024-08-16 | 78 | 1 | 4 | Actual |
| 4984 | 100.00 | 2022-09-17 | 78 | 1 | 6 | Budget |
| 22693 | 111.00 | 2024-02-15 | 78 | 7 | 3 | Actual |
| 37681 | 545.03 | 2025-03-17 | 78 | 1 | 8 | Actual |
| 25492 | 80.55 | 2024-04-16 | 78 | 6 | 11 | Actual |
| 2989 | 100.00 | 2022-07-18 | 78 | 6 | 6 | Budget |
| 13029 | 80.00 | 2023-04-17 | 78 | 5 | 6 | Budget |
| 23911 | 125.00 | 2024-03-16 | 78 | 1 | 6 | Actual |
| 23398 | 65.65 | 2024-02-15 | 78 | 4 | 11 | Actual |
| 10046 | 100.00 | 2023-01-15 | 78 | 6 | 8 | Budget |
| 1017 | 169.27 | 2022-05-17 | 78 | 2 | 8 | Actual |
| 12040 | 200.00 | 2023-03-17 | 78 | 1 | 7 | Budget |
| 10371 | 163.00 | 2023-02-15 | 78 | 6 | 4 | Actual |
| 24018 | 74.00 | 2024-03-16 | 78 | 5 | 6 | Actual |
| 18329 | 50.76 | 2023-09-17 | 78 | 3 | 11 | Actual |
| 9068 | 100.00 | 2023-01-15 | 78 | 6 | 3 | Budget |
| 11901 | 59.00 | 2023-03-17 | 78 | 5 | 6 | Actual |
| 31005 | 59.27 | 2024-09-16 | 78 | 2 | 11 | Actual |
| 3958 | 149.00 | 2022-08-17 | 78 | 3 | 6 | Actual |
| 32844 | 43.00 | 2024-11-16 | 78 | 2 | 6 | Actual |
| 37829 | 44.38 | 2025-03-17 | 78 | 2 | 11 | Actual |
| 11632 | 200.00 | 2023-03-17 | 78 | 6 | 5 | Budget |
| 17773 | 171.00 | 2023-09-17 | 78 | 1 | 5 | Actual |
| 21745 | 233.00 | 2024-01-15 | 78 | 1 | 4 | Actual |
| 37121 | 302.00 | 2025-03-17 | 78 | 6 | 3 | Actual |
| 15710 | 176.00 | 2023-07-18 | 78 | 1 | 5 | Actual |
| 19979 | 81.00 | 2023-11-17 | 78 | 4 | 6 | Actual |
| 20307 | 102.89 | 2023-11-17 | 78 | 1 | 11 | Actual |
| 24373 | 47.57 | 2024-03-16 | 78 | 3 | 11 | Actual |
| 3067 | 280.00 | 2022-07-18 | 78 | 1 | 7 | Budget |
| 10262 | 48.00 | 2023-02-15 | 78 | 7 | 3 | Actual |
| 7278 | 79.00 | 2022-11-17 | 78 | 2 | 6 | Actual |
| 16356 | 56.08 | 2023-07-18 | 78 | 6 | 11 | Actual |
Generated 2025-06-16 11:59:40.908 UTC