[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1052 > < TAKE 768 >
51 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29933 | 123.10 | 2024-08-12 | 78 | 4 | 11 | Actual |
| 38148 | 183.71 | 2025-03-13 | 78 | 2 | 13 | Actual |
| 37856 | 140.12 | 2025-03-13 | 78 | 3 | 11 | Actual |
| 39300 | 271.43 | 2025-04-13 | 78 | 2 | 13 | Actual |
| 12557 | 280.00 | 2023-04-13 | 78 | 1 | 4 | Budget |
| 3209 | 340.48 | 2022-07-14 | 78 | 1 | 8 | Actual |
| 746 | 126.00 | 2022-05-13 | 78 | 6 | 6 | Actual |
| 2738 | 100.00 | 2022-07-14 | 78 | 1 | 6 | Budget |
| 5033 | 68.00 | 2022-09-13 | 78 | 2 | 6 | Actual |
| 15407 | 10.33 | 2023-06-13 | 78 | 1 | 12 | Actual |
| 20249 | 260.18 | 2023-11-13 | 78 | 6 | 8 | Actual |
| 22906 | 102.00 | 2024-02-11 | 78 | 1 | 6 | Actual |
| 887 | 179.00 | 2022-05-13 | 78 | 6 | 7 | Actual |
| 18719 | 158.00 | 2023-10-13 | 78 | 6 | 4 | Actual |
| 215 | 277.00 | 2022-05-13 | 78 | 1 | 4 | Actual |
| 35199 | 62.00 | 2025-01-11 | 78 | 5 | 6 | Actual |
| 33226 | 218.85 | 2024-11-12 | 78 | 1 | 11 | Actual |
| 3534 | 50.00 | 2022-08-13 | 78 | 7 | 3 | Budget |
| 29441 | 130.00 | 2024-08-12 | 78 | 1 | 6 | Actual |
| 15617 | 218.00 | 2023-07-14 | 78 | 1 | 4 | Actual |
| 34080 | 110.00 | 2024-12-13 | 78 | 6 | 6 | Actual |
| 3782 | 200.00 | 2022-08-13 | 78 | 6 | 5 | Budget |
| 33671 | 263.00 | 2024-12-13 | 78 | 6 | 3 | Actual |
| 12101 | 177.00 | 2023-03-13 | 78 | 6 | 7 | Actual |
| 544 | 50.00 | 2022-05-13 | 78 | 2 | 6 | Budget |
| 5781 | 50.00 | 2022-10-13 | 78 | 7 | 3 | Budget |
| 7747 | 100.00 | 2022-11-13 | 78 | 2 | 8 | Budget |
| 1718 | 164.00 | 2022-06-13 | 78 | 3 | 6 | Actual |
| 4330 | 200.00 | 2022-08-13 | 78 | 1 | 8 | Budget |
| 22010 | 90.00 | 2024-01-11 | 78 | 4 | 6 | Actual |
| 18216 | 252.60 | 2023-09-13 | 78 | 6 | 8 | Actual |
| 18508 | 18.84 | 2023-09-13 | 78 | 6 | 12 | Actual |
| 21122 | 251.00 | 2023-12-14 | 78 | 1 | 7 | Actual |
| 16649 | 261.00 | 2023-08-13 | 78 | 1 | 4 | Actual |
| 9146 | 36.00 | 2023-01-11 | 78 | 7 | 3 | Actual |
| 9194 | 280.00 | 2023-01-11 | 78 | 1 | 4 | Budget |
| 25021 | 75.00 | 2024-04-12 | 78 | 4 | 6 | Actual |
| 32844 | 43.00 | 2024-11-12 | 78 | 2 | 6 | Actual |
| 21745 | 233.00 | 2024-01-11 | 78 | 1 | 4 | Actual |
| 38739 | 424.00 | 2025-04-13 | 78 | 1 | 7 | Actual |
| 39007 | 94.38 | 2025-04-13 | 78 | 3 | 11 | Actual |
| 10263 | 40.00 | 2023-02-11 | 78 | 7 | 3 | Budget |
| 37206 | 479.00 | 2025-03-13 | 78 | 1 | 4 | Actual |
| 11380 | 40.00 | 2023-03-13 | 78 | 7 | 3 | Budget |
| 14930 | 64.00 | 2023-06-13 | 78 | 5 | 6 | Actual |
| 33281 | 96.51 | 2024-11-12 | 78 | 3 | 11 | Actual |
| 21390 | 68.85 | 2023-12-14 | 78 | 3 | 11 | Actual |
| 29290 | 279.00 | 2024-08-12 | 78 | 6 | 4 | Actual |
| 34258 | 328.36 | 2024-12-13 | 78 | 2 | 8 | Actual |
| 8274 | 200.00 | 2022-12-14 | 78 | 6 | 5 | Budget |
| 24635 | 398.00 | 2024-04-12 | 78 | 1 | 3 | Actual |
Generated 2025-06-12 08:32:50.135 UTC