[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1050 > < TAKE 128 >
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16213 | 99.70 | 2023-07-06 | 78 | 1 | 11 | Actual |
| 5081 | 200.00 | 2022-09-05 | 78 | 3 | 6 | Budget |
| 18356 | 50.76 | 2023-09-05 | 78 | 4 | 11 | Actual |
| 25946 | 219.00 | 2024-05-04 | 78 | 6 | 5 | Actual |
| 15141 | 181.39 | 2023-06-05 | 78 | 2 | 8 | Actual |
| 3209 | 340.48 | 2022-07-06 | 78 | 1 | 8 | Actual |
| 13310 | 354.12 | 2023-04-05 | 78 | 1 | 8 | Actual |
| 32872 | 157.00 | 2024-11-04 | 78 | 3 | 6 | Actual |
| 26240 | 306.00 | 2024-05-04 | 78 | 6 | 7 | Actual |
| 29255 | 459.00 | 2024-08-04 | 78 | 1 | 4 | Actual |
| 27545 | 203.95 | 2024-06-04 | 78 | 1 | 11 | Actual |
| 29441 | 130.00 | 2024-08-04 | 78 | 1 | 6 | Actual |
| 30053 | 48.63 | 2024-08-04 | 78 | 2 | 12 | Actual |
| 1215 | 100.00 | 2022-06-05 | 78 | 6 | 3 | Budget |
| 274 | 193.00 | 2022-05-05 | 78 | 6 | 4 | Actual |
| 5452 | 381.39 | 2022-09-05 | 78 | 1 | 8 | Actual |
| 28639 | 272.30 | 2024-07-05 | 78 | 6 | 8 | Actual |
| 12102 | 200.00 | 2023-03-05 | 78 | 6 | 7 | Budget |
| 21035 | 70.00 | 2023-12-06 | 78 | 5 | 6 | Actual |
| 35410 | 273.81 | 2025-01-03 | 78 | 2 | 8 | Actual |
| 17473 | 8.21 | 2023-08-05 | 78 | 2 | 12 | Actual |
| 28136 | 304.00 | 2024-07-05 | 78 | 6 | 4 | Actual |
| 22247 | 191.99 | 2024-01-03 | 78 | 2 | 8 | Actual |
| 17504 | 18.84 | 2023-08-05 | 78 | 6 | 12 | Actual |
| 25577 | 9.27 | 2024-04-04 | 78 | 2 | 12 | Actual |
| 21390 | 68.85 | 2023-12-06 | 78 | 3 | 11 | Actual |
| 1076 | 100.00 | 2022-05-05 | 78 | 6 | 8 | Budget |
| 6767 | 172.00 | 2022-11-05 | 78 | 1 | 3 | Actual |
| 13870 | 106.00 | 2023-05-05 | 78 | 3 | 6 | Actual |
| 2200 | 100.00 | 2022-06-05 | 78 | 6 | 8 | Budget |
| 30567 | 134.00 | 2024-09-04 | 78 | 1 | 6 | Actual |
| 2465 | 303.00 | 2022-07-06 | 78 | 1 | 4 | Actual |
| 10184 | 90.00 | 2023-02-03 | 78 | 6 | 3 | Budget |
| 27453 | 348.06 | 2024-06-04 | 78 | 2 | 8 | Actual |
| 5373 | 200.00 | 2022-09-05 | 78 | 6 | 7 | Budget |
| 39215 | 238.00 | 2025-04-05 | 78 | 6 | 12 | Actual |
| 31982 | 551.09 | 2024-10-04 | 78 | 1 | 8 | Actual |
| 35938 | 395.00 | 2025-02-03 | 78 | 1 | 3 | Actual |
| 35644 | 147.57 | 2025-01-03 | 78 | 6 | 11 | Actual |
| 30416 | 344.00 | 2024-09-04 | 78 | 6 | 4 | Actual |
| 15745 | 184.00 | 2023-07-06 | 78 | 6 | 5 | Actual |
| 24141 | 232.00 | 2024-03-04 | 78 | 6 | 7 | Actual |
| 33462 | 216.72 | 2024-11-04 | 78 | 6 | 12 | Actual |
| 1400 | 177.00 | 2022-06-05 | 78 | 6 | 4 | Actual |
| 28102 | 503.00 | 2024-07-05 | 78 | 1 | 4 | Actual |
| 17596 | 285.00 | 2023-09-05 | 78 | 6 | 3 | Actual |
| 26476 | 60.33 | 2024-05-04 | 78 | 3 | 11 | Actual |
| 6299 | 80.00 | 2022-10-05 | 78 | 5 | 6 | Budget |
| 2602 | 224.00 | 2022-07-06 | 78 | 1 | 5 | Actual |
| 12557 | 280.00 | 2023-04-05 | 78 | 1 | 4 | Budget |
| 18417 | 61.40 | 2023-09-05 | 78 | 6 | 11 | Actual |
| 9519 | 68.00 | 2023-01-03 | 78 | 2 | 6 | Actual |
| 17715 | 157.00 | 2023-09-05 | 78 | 6 | 4 | Actual |
Generated 2025-06-04 03:12:08.673 UTC