[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1054 > < TAKE 64 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10586 | 140.00 | 2023-02-09 | 78 | 1 | 6 | Actual |
| 38001 | 112.46 | 2025-03-11 | 78 | 1 | 12 | Actual |
| 13896 | 87.00 | 2023-05-11 | 78 | 4 | 6 | Actual |
| 7747 | 100.00 | 2022-11-11 | 78 | 2 | 8 | Budget |
| 13660 | 174.00 | 2023-05-11 | 78 | 6 | 4 | Actual |
| 7480 | 105.00 | 2022-11-11 | 78 | 6 | 6 | Actual |
| 17596 | 285.00 | 2023-09-11 | 78 | 6 | 3 | Actual |
| 32394 | 185.47 | 2024-10-10 | 78 | 1 | 13 | Actual |
| 24400 | 66.72 | 2024-03-10 | 78 | 4 | 11 | Actual |
| 26832 | 387.00 | 2024-06-10 | 78 | 1 | 3 | Actual |
| 3781 | 227.00 | 2022-08-11 | 78 | 6 | 5 | Actual |
| 23725 | 254.00 | 2024-03-10 | 78 | 1 | 4 | Actual |
| 28314 | 43.00 | 2024-07-11 | 78 | 2 | 6 | Actual |
| 14014 | 252.00 | 2023-05-11 | 78 | 1 | 7 | Actual |
| 25137 | 326.00 | 2024-04-10 | 78 | 1 | 7 | Actual |
| 31982 | 551.09 | 2024-10-10 | 78 | 1 | 8 | Actual |
| 29522 | 102.00 | 2024-08-10 | 78 | 4 | 6 | Actual |
| 2883 | 116.00 | 2022-07-12 | 78 | 4 | 6 | Actual |
| 12887 | 60.00 | 2023-04-11 | 78 | 2 | 6 | Budget |
| 18302 | 27.36 | 2023-09-11 | 78 | 2 | 11 | Actual |
| 22961 | 128.00 | 2024-02-09 | 78 | 3 | 6 | Actual |
| 31032 | 140.12 | 2024-09-10 | 78 | 3 | 11 | Actual |
| 16529 | 395.00 | 2023-08-11 | 78 | 1 | 3 | Actual |
| 6578 | 200.00 | 2022-10-11 | 78 | 1 | 8 | Budget |
| 24995 | 127.00 | 2024-04-10 | 78 | 3 | 6 | Actual |
| 32957 | 136.00 | 2024-11-10 | 78 | 6 | 6 | Actual |
| 38356 | 493.00 | 2025-04-11 | 78 | 1 | 4 | Actual |
| 16268 | 48.63 | 2023-07-12 | 78 | 3 | 11 | Actual |
| 2138 | 100.00 | 2022-06-11 | 78 | 2 | 8 | Budget |
| 39181 | 84.80 | 2025-04-11 | 78 | 2 | 12 | Actual |
| 16649 | 261.00 | 2023-08-11 | 78 | 1 | 4 | Actual |
| 10263 | 40.00 | 2023-02-09 | 78 | 7 | 3 | Budget |
| 12368 | 200.00 | 2023-04-11 | 78 | 1 | 3 | Budget |
| 8212 | 216.00 | 2022-12-12 | 78 | 1 | 5 | Actual |
| 9568 | 200.00 | 2023-01-09 | 78 | 3 | 6 | Budget |
| 11103 | 181.39 | 2023-02-09 | 78 | 2 | 8 | Actual |
| 36761 | 65.65 | 2025-02-09 | 78 | 5 | 11 | Actual |
| 21929 | 96.00 | 2024-01-09 | 78 | 1 | 6 | Actual |
| 11243 | 173.00 | 2023-03-11 | 78 | 1 | 3 | Actual |
| 20508 | 10.33 | 2023-11-11 | 78 | 1 | 12 | Actual |
| 31800 | 78.00 | 2024-10-10 | 78 | 5 | 6 | Actual |
| 8543 | 60.00 | 2022-12-12 | 78 | 5 | 6 | Budget |
| 10184 | 90.00 | 2023-02-09 | 78 | 6 | 3 | Budget |
| 27688 | 146.51 | 2024-06-10 | 78 | 6 | 11 | Actual |
| 14286 | 64.59 | 2023-05-11 | 78 | 3 | 11 | Actual |
| 496 | 100.00 | 2022-05-11 | 78 | 1 | 6 | Budget |
| 36793 | 127.36 | 2025-02-09 | 78 | 6 | 11 | Actual |
| 23992 | 90.00 | 2024-03-10 | 78 | 4 | 6 | Actual |
| 7421 | 51.00 | 2022-11-11 | 78 | 5 | 6 | Actual |
Generated 2025-06-10 17:46:31.623 UTC