[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1054 > < TAKE 992 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11302 | 90.00 | 2023-02-13 | 78 | 6 | 3 | Budget |
| 11163 | 100.00 | 2023-01-14 | 78 | 6 | 8 | Budget |
| 35502 | 188.00 | 2024-12-14 | 78 | 1 | 11 | Actual |
| 6029 | 192.00 | 2022-09-15 | 78 | 6 | 5 | Actual |
| 15910 | 69.00 | 2023-06-16 | 78 | 5 | 6 | Actual |
| 8929 | 100.00 | 2022-11-16 | 78 | 6 | 8 | Budget |
| 1951 | 280.00 | 2022-05-16 | 78 | 1 | 7 | Budget |
| 29638 | 438.00 | 2024-07-15 | 78 | 1 | 7 | Actual |
| 15943 | 91.00 | 2023-06-16 | 78 | 6 | 6 | Actual |
| 25729 | 251.00 | 2024-04-14 | 78 | 6 | 3 | Actual |
| 26503 | 58.21 | 2024-04-14 | 78 | 4 | 11 | Actual |
| 746 | 126.00 | 2022-04-15 | 78 | 6 | 6 | Actual |
| 21626 | 362.00 | 2023-12-14 | 78 | 1 | 3 | Actual |
| 37743 | 335.94 | 2025-02-13 | 78 | 6 | 8 | Actual |
| 8681 | 280.00 | 2022-11-16 | 78 | 1 | 7 | Budget |
| 12983 | 128.00 | 2023-03-16 | 78 | 4 | 6 | Actual |
| 29496 | 163.00 | 2024-07-15 | 78 | 3 | 6 | Actual |
| 26361 | 276.84 | 2024-04-14 | 78 | 6 | 8 | Actual |
| 34404 | 129.48 | 2024-11-15 | 78 | 3 | 11 | Actual |
| 36057 | 501.00 | 2025-01-14 | 78 | 1 | 4 | Actual |
| 23371 | 58.21 | 2024-01-14 | 78 | 3 | 11 | Actual |
| 38980 | 92.25 | 2025-03-16 | 78 | 2 | 11 | Actual |
| 26421 | 113.53 | 2024-04-14 | 78 | 1 | 11 | Actual |
| 6438 | 200.00 | 2022-09-15 | 78 | 1 | 7 | Budget |
| 16777 | 204.00 | 2023-07-16 | 78 | 6 | 5 | Actual |
| 15175 | 205.63 | 2023-05-16 | 78 | 6 | 8 | Actual |
| 37447 | 155.00 | 2025-02-13 | 78 | 3 | 6 | Actual |
| 9857 | 200.00 | 2022-12-14 | 78 | 6 | 7 | Budget |
| 29255 | 459.00 | 2024-07-15 | 78 | 1 | 4 | Actual |
| 7231 | 200.00 | 2022-10-16 | 78 | 1 | 6 | Budget |
| 36560 | 257.15 | 2025-01-14 | 78 | 2 | 8 | Actual |
| 3534 | 50.00 | 2022-07-16 | 78 | 7 | 3 | Budget |
| 15830 | 28.00 | 2023-06-16 | 78 | 2 | 6 | Actual |
| 15803 | 113.00 | 2023-06-16 | 78 | 1 | 6 | Actual |
| 22420 | 67.78 | 2023-12-14 | 78 | 4 | 11 | Actual |
| 20095 | 292.00 | 2023-10-16 | 78 | 1 | 7 | Actual |
| 4843 | 200.00 | 2022-08-16 | 78 | 1 | 5 | Budget |
| 17446 | 8.21 | 2023-07-16 | 78 | 1 | 12 | Actual |
| 13626 | 213.00 | 2023-04-15 | 78 | 1 | 4 | Actual |
| 1157 | 152.00 | 2022-05-16 | 78 | 1 | 3 | Actual |
| 30648 | 89.00 | 2024-08-15 | 78 | 4 | 6 | Actual |
| 37856 | 140.12 | 2025-02-13 | 78 | 3 | 11 | Actual |
| 23992 | 90.00 | 2024-02-13 | 78 | 4 | 6 | Actual |
| 27627 | 122.04 | 2024-05-15 | 78 | 4 | 11 | Actual |
| 22161 | 263.00 | 2023-12-14 | 78 | 6 | 7 | Actual |
| 2417 | 46.00 | 2022-06-16 | 78 | 7 | 3 | Actual |
| 28806 | 45.44 | 2024-06-15 | 78 | 5 | 11 | Actual |
| 29793 | 299.57 | 2024-07-15 | 78 | 6 | 8 | Actual |
| 11710 | 100.00 | 2023-02-13 | 78 | 1 | 6 | Budget |
Generated 2025-05-15 07:25:17.186 UTC