[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1050 > < TAKE 124 >
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6952 | 280.00 | 2022-11-04 | 78 | 1 | 4 | Budget |
| 16916 | 83.00 | 2023-08-04 | 78 | 4 | 6 | Actual |
| 11242 | 200.00 | 2023-03-04 | 78 | 1 | 3 | Budget |
| 24635 | 398.00 | 2024-04-03 | 78 | 1 | 3 | Actual |
| 31093 | 153.95 | 2024-09-03 | 78 | 6 | 11 | Actual |
| 35289 | 412.00 | 2025-01-02 | 78 | 1 | 7 | Actual |
| 35702 | 160.34 | 2025-01-02 | 78 | 1 | 12 | Actual |
| 30381 | 480.00 | 2024-09-03 | 78 | 1 | 4 | Actual |
| 12886 | 55.00 | 2023-04-04 | 78 | 2 | 6 | Actual |
| 22693 | 111.00 | 2024-02-02 | 78 | 7 | 3 | Actual |
| 34729 | 181.96 | 2024-12-04 | 78 | 6 | 13 | Actual |
| 31059 | 117.78 | 2024-09-03 | 78 | 4 | 11 | Actual |
| 20389 | 62.46 | 2023-11-04 | 78 | 4 | 11 | Actual |
| 5703 | 97.00 | 2022-10-04 | 78 | 6 | 3 | Actual |
| 3209 | 340.48 | 2022-07-05 | 78 | 1 | 8 | Actual |
| 12181 | 308.66 | 2023-03-04 | 78 | 1 | 8 | Actual |
| 26832 | 387.00 | 2024-06-03 | 78 | 1 | 3 | Actual |
| 6029 | 192.00 | 2022-10-04 | 78 | 6 | 5 | Actual |
| 34230 | 520.79 | 2024-12-04 | 78 | 1 | 8 | Actual |
| 23992 | 90.00 | 2024-03-03 | 78 | 4 | 6 | Actual |
| 32898 | 106.00 | 2024-11-03 | 78 | 4 | 6 | Actual |
| 13842 | 37.00 | 2023-05-04 | 78 | 2 | 6 | Actual |
| 6253 | 129.00 | 2022-10-04 | 78 | 4 | 6 | Actual |
| 12509 | 60.00 | 2023-04-04 | 78 | 7 | 3 | Actual |
| 29759 | 270.78 | 2024-08-03 | 78 | 2 | 8 | Actual |
| 594 | 154.00 | 2022-05-04 | 78 | 3 | 6 | Actual |
| 4765 | 200.00 | 2022-09-04 | 78 | 6 | 4 | Budget |
| 24199 | 364.72 | 2024-03-03 | 78 | 1 | 8 | Actual |
| 33048 | 334.00 | 2024-11-03 | 78 | 6 | 7 | Actual |
| 14404 | 11.40 | 2023-05-04 | 78 | 1 | 12 | Actual |
| 13030 | 94.00 | 2023-04-04 | 78 | 5 | 6 | Actual |
| 16862 | 36.00 | 2023-08-04 | 78 | 2 | 6 | Actual |
| 2465 | 303.00 | 2022-07-05 | 78 | 1 | 4 | Actual |
| 16035 | 265.00 | 2023-07-05 | 78 | 6 | 7 | Actual |
| 17808 | 197.00 | 2023-09-04 | 78 | 6 | 5 | Actual |
| 31032 | 140.12 | 2024-09-03 | 78 | 3 | 11 | Actual |
| 2738 | 100.00 | 2022-07-05 | 78 | 1 | 6 | Budget |
| 12102 | 200.00 | 2023-03-04 | 78 | 6 | 7 | Budget |
| 1717 | 200.00 | 2022-06-04 | 78 | 3 | 6 | Budget |
| 9718 | 114.00 | 2023-01-02 | 78 | 6 | 6 | Actual |
| 8544 | 90.00 | 2022-12-05 | 78 | 5 | 6 | Actual |
| 2659 | 224.00 | 2022-07-05 | 78 | 6 | 5 | Actual |
| 18417 | 61.40 | 2023-09-04 | 78 | 6 | 11 | Actual |
| 16155 | 269.27 | 2023-07-05 | 78 | 6 | 8 | Actual |
| 30885 | 251.09 | 2024-09-03 | 78 | 2 | 8 | Actual |
| 32211 | 51.82 | 2024-10-03 | 78 | 5 | 11 | Actual |
| 3583 | 288.00 | 2022-08-04 | 78 | 1 | 4 | Actual |
| 10587 | 100.00 | 2023-02-02 | 78 | 1 | 6 | Budget |
| 14462 | 17.78 | 2023-05-04 | 78 | 6 | 12 | Actual |
| 4051 | 80.00 | 2022-08-04 | 78 | 5 | 6 | Budget |
| 31890 | 436.00 | 2024-10-03 | 78 | 1 | 7 | Actual |
| 21390 | 68.85 | 2023-12-05 | 78 | 3 | 11 | Actual |
| 34291 | 258.66 | 2024-12-04 | 78 | 6 | 8 | Actual |
Generated 2025-06-03 08:27:36.989 UTC