[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1054 > < TAKE 1000
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36532 | 573.82 | 2025-01-15 | 78 | 1 | 8 | Actual |
| 38271 | 251.00 | 2025-03-17 | 78 | 6 | 3 | Actual |
| 37206 | 479.00 | 2025-02-14 | 78 | 1 | 4 | Actual |
| 28898 | 162.46 | 2024-06-16 | 78 | 1 | 12 | Actual |
| 9519 | 68.00 | 2022-12-15 | 78 | 2 | 6 | Actual |
| 2835 | 200.00 | 2022-06-17 | 78 | 3 | 6 | Budget |
| 35092 | 127.00 | 2024-12-15 | 78 | 1 | 6 | Actual |
| 34230 | 520.79 | 2024-11-16 | 78 | 1 | 8 | Actual |
| 12228 | 100.00 | 2023-02-14 | 78 | 2 | 8 | Budget |
| 23640 | 229.00 | 2024-02-14 | 78 | 6 | 3 | Actual |
| 33520 | 178.45 | 2024-10-16 | 78 | 1 | 13 | Actual |
| 38484 | 314.00 | 2025-03-17 | 78 | 6 | 5 | Actual |
| 14109 | 376.85 | 2023-04-16 | 78 | 1 | 8 | Actual |
| 34022 | 104.00 | 2024-11-16 | 78 | 4 | 6 | Actual |
| 14963 | 92.00 | 2023-05-17 | 78 | 6 | 6 | Actual |
| 21243 | 231.39 | 2023-11-17 | 78 | 2 | 8 | Actual |
| 11243 | 173.00 | 2023-02-14 | 78 | 1 | 3 | Actual |
| 25459 | 36.93 | 2024-03-16 | 78 | 5 | 11 | Actual |
| 8132 | 199.00 | 2022-11-17 | 78 | 6 | 4 | Actual |
| 20778 | 171.00 | 2023-11-17 | 78 | 6 | 4 | Actual |
| 29170 | 267.00 | 2024-07-16 | 78 | 6 | 3 | Actual |
| 8602 | 100.00 | 2022-11-17 | 78 | 6 | 6 | Budget |
| 12618 | 214.00 | 2023-03-17 | 78 | 6 | 4 | Actual |
| 31059 | 117.78 | 2024-08-16 | 78 | 4 | 11 | Actual |
| 14730 | 219.00 | 2023-05-17 | 78 | 1 | 5 | Actual |
| 13231 | 200.00 | 2023-03-17 | 78 | 6 | 7 | Actual |
| 14462 | 17.78 | 2023-04-16 | 78 | 6 | 12 | Actual |
| 15315 | 63.53 | 2023-05-17 | 78 | 4 | 11 | Actual |
| 34458 | 46.50 | 2024-11-16 | 78 | 5 | 11 | Actual |
| 29906 | 134.80 | 2024-07-16 | 78 | 3 | 11 | Actual |
| 2012 | 200.00 | 2022-05-17 | 78 | 6 | 7 | Budget |
| 33996 | 168.00 | 2024-11-16 | 78 | 3 | 6 | Actual |
| 23938 | 25.00 | 2024-02-14 | 78 | 2 | 6 | Actual |
| 24578 | 14.59 | 2024-02-14 | 78 | 6 | 12 | Actual |
| 38001 | 112.46 | 2025-02-14 | 78 | 1 | 12 | Actual |
| 18183 | 172.30 | 2023-08-17 | 78 | 2 | 8 | Actual |
| 2090 | 200.00 | 2022-05-17 | 78 | 1 | 8 | Budget |
| 37623 | 325.00 | 2025-02-14 | 78 | 6 | 7 | Actual |
| 3394 | 200.00 | 2022-07-17 | 78 | 1 | 3 | Budget |
| 32211 | 51.82 | 2024-09-15 | 78 | 5 | 11 | Actual |
| 5175 | 80.00 | 2022-08-17 | 78 | 5 | 6 | Actual |
| 38623 | 92.00 | 2025-03-17 | 78 | 4 | 6 | Actual |
| 5452 | 381.39 | 2022-08-17 | 78 | 1 | 8 | Actual |
| 26033 | 27.00 | 2024-04-15 | 78 | 2 | 6 | Actual |
| 38121 | 148.62 | 2025-02-14 | 78 | 1 | 13 | Actual |
| 3909 | 80.00 | 2022-07-17 | 78 | 2 | 6 | Actual |
| 29290 | 279.00 | 2024-07-16 | 78 | 6 | 4 | Actual |
| 7279 | 80.00 | 2022-10-17 | 78 | 2 | 6 | Budget |
| 17327 | 68.85 | 2023-07-17 | 78 | 4 | 11 | Actual |
Generated 2025-05-16 20:45:06.533 UTC