[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1053 > < TAKE 992 >
50 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34786 | 423.00 | 2025-01-09 | 78 | 1 | 3 | Actual |
| 33014 | 443.00 | 2024-11-10 | 78 | 1 | 7 | Actual |
| 7698 | 200.00 | 2022-11-11 | 78 | 1 | 8 | Budget |
| 21536 | 12.46 | 2023-12-12 | 78 | 1 | 12 | Actual |
| 3315 | 193.51 | 2022-07-12 | 78 | 6 | 8 | Actual |
| 15617 | 218.00 | 2023-07-12 | 78 | 1 | 4 | Actual |
| 36707 | 111.40 | 2025-02-09 | 78 | 3 | 11 | Actual |
| 10975 | 200.00 | 2023-02-09 | 78 | 6 | 7 | Budget |
| 24427 | 22.04 | 2024-03-10 | 78 | 5 | 11 | Actual |
| 26476 | 60.33 | 2024-05-10 | 78 | 3 | 11 | Actual |
| 25405 | 43.31 | 2024-04-10 | 78 | 3 | 11 | Actual |
| 27487 | 252.60 | 2024-06-10 | 78 | 6 | 8 | Actual |
| 21717 | 60.00 | 2024-01-09 | 78 | 7 | 3 | Actual |
| 6157 | 69.00 | 2022-10-11 | 78 | 2 | 6 | Actual |
| 5374 | 165.00 | 2022-09-11 | 78 | 6 | 7 | Actual |
| 36091 | 335.00 | 2025-02-09 | 78 | 6 | 4 | Actual |
| 5128 | 100.00 | 2022-09-11 | 78 | 4 | 6 | Budget |
| 38980 | 92.25 | 2025-04-11 | 78 | 2 | 11 | Actual |
| 8496 | 100.00 | 2022-12-12 | 78 | 4 | 6 | Actual |
| 17388 | 93.31 | 2023-08-11 | 78 | 6 | 11 | Actual |
| 4655 | 54.00 | 2022-09-11 | 78 | 7 | 3 | Actual |
| 13311 | 200.00 | 2023-04-11 | 78 | 1 | 8 | Budget |
| 13626 | 213.00 | 2023-05-11 | 78 | 1 | 4 | Actual |
| 3861 | 153.00 | 2022-08-11 | 78 | 1 | 6 | Actual |
| 16035 | 265.00 | 2023-07-12 | 78 | 6 | 7 | Actual |
| 27925 | 290.73 | 2024-06-10 | 78 | 6 | 13 | Actual |
| 36242 | 155.00 | 2025-02-09 | 78 | 1 | 6 | Actual |
| 15589 | 78.00 | 2023-07-12 | 78 | 7 | 3 | Actual |
| 10730 | 131.00 | 2023-02-09 | 78 | 4 | 6 | Actual |
| 27162 | 60.00 | 2024-06-10 | 78 | 2 | 6 | Actual |
| 3860 | 100.00 | 2022-08-11 | 78 | 1 | 6 | Budget |
| 10262 | 48.00 | 2023-02-09 | 78 | 7 | 3 | Actual |
| 19628 | 278.00 | 2023-11-11 | 78 | 6 | 3 | Actual |
| 17354 | 27.36 | 2023-08-11 | 78 | 5 | 11 | Actual |
| 16000 | 309.00 | 2023-07-12 | 78 | 1 | 7 | Actual |
| 25047 | 44.00 | 2024-04-10 | 78 | 5 | 6 | Actual |
| 6500 | 202.00 | 2022-10-11 | 78 | 6 | 7 | Actual |
| 10837 | 131.00 | 2023-02-09 | 78 | 6 | 6 | Actual |
| 16322 | 27.36 | 2023-07-12 | 78 | 5 | 11 | Actual |
| 416 | 200.00 | 2022-05-11 | 78 | 6 | 5 | Budget |
| 2338 | 92.00 | 2022-07-12 | 78 | 6 | 3 | Actual |
| 888 | 200.00 | 2022-05-11 | 78 | 6 | 7 | Budget |
| 15113 | 442.00 | 2023-06-11 | 78 | 1 | 8 | Actual |
| 34404 | 129.48 | 2024-12-11 | 78 | 3 | 11 | Actual |
| 37589 | 412.00 | 2025-03-11 | 78 | 1 | 7 | Actual |
| 31330 | 199.50 | 2024-09-10 | 78 | 6 | 13 | Actual |
| 23224 | 188.96 | 2024-02-09 | 78 | 2 | 8 | Actual |
| 6766 | 100.00 | 2022-11-11 | 78 | 1 | 3 | Budget |
| 1764 | 100.00 | 2022-06-11 | 78 | 4 | 6 | Budget |
| 1718 | 164.00 | 2022-06-11 | 78 | 3 | 6 | Actual |
Generated 2025-06-10 11:03:16.678 UTC