[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1055 > < TAKE 125 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21478 | 64.59 | 2023-12-06 | 78 | 6 | 11 | Actual |
| 27774 | 52.89 | 2024-06-04 | 78 | 2 | 12 | Actual |
| 1542 | 200.00 | 2022-06-05 | 78 | 6 | 5 | Budget |
| 32511 | 401.00 | 2024-11-04 | 78 | 1 | 3 | Actual |
| 12290 | 100.00 | 2023-03-05 | 78 | 6 | 8 | Budget |
| 4655 | 54.00 | 2022-09-05 | 78 | 7 | 3 | Actual |
| 1076 | 100.00 | 2022-05-05 | 78 | 6 | 8 | Budget |
| 29673 | 314.00 | 2024-08-04 | 78 | 6 | 7 | Actual |
| 10045 | 204.12 | 2023-01-03 | 78 | 6 | 8 | Actual |
| 214 | 280.00 | 2022-05-05 | 78 | 1 | 4 | Budget |
| 37473 | 108.00 | 2025-03-05 | 78 | 4 | 6 | Actual |
| 15233 | 98.63 | 2023-06-05 | 78 | 1 | 11 | Actual |
| 13598 | 115.00 | 2023-05-05 | 78 | 7 | 3 | Actual |
| 13420 | 100.00 | 2023-04-05 | 78 | 6 | 8 | Budget |
| 20335 | 34.80 | 2023-11-05 | 78 | 2 | 11 | Actual |
| 2929 | 70.00 | 2022-07-06 | 78 | 5 | 6 | Budget |
| 28314 | 43.00 | 2024-07-05 | 78 | 2 | 6 | Actual |
| 20005 | 54.00 | 2023-11-05 | 78 | 5 | 6 | Actual |
| 29170 | 267.00 | 2024-08-04 | 78 | 6 | 3 | Actual |
| 31748 | 160.00 | 2024-10-04 | 78 | 3 | 6 | Actual |
| 20955 | 41.00 | 2023-12-06 | 78 | 2 | 6 | Actual |
| 3209 | 340.48 | 2022-07-06 | 78 | 1 | 8 | Actual |
| 6953 | 278.00 | 2022-11-05 | 78 | 1 | 4 | Actual |
| 35702 | 160.34 | 2025-01-03 | 78 | 1 | 12 | Actual |
| 5314 | 200.00 | 2022-09-05 | 78 | 1 | 7 | Budget |
| 21065 | 106.00 | 2023-12-06 | 78 | 6 | 6 | Actual |
| 33106 | 535.94 | 2024-11-04 | 78 | 1 | 8 | Actual |
| 18565 | 429.00 | 2023-10-05 | 78 | 1 | 3 | Actual |
| 5374 | 165.00 | 2022-09-05 | 78 | 6 | 7 | Actual |
| 8930 | 137.45 | 2022-12-06 | 78 | 6 | 8 | Actual |
| 1811 | 70.00 | 2022-06-05 | 78 | 5 | 6 | Budget |
| 10450 | 214.00 | 2023-02-03 | 78 | 1 | 5 | Actual |
| 9937 | 387.45 | 2023-01-03 | 78 | 1 | 8 | Actual |
| 11808 | 168.00 | 2023-03-05 | 78 | 3 | 6 | Actual |
| 20362 | 29.48 | 2023-11-05 | 78 | 3 | 11 | Actual |
| 33462 | 216.72 | 2024-11-04 | 78 | 6 | 12 | Actual |
| 25816 | 316.00 | 2024-05-04 | 78 | 1 | 4 | Actual |
| 7328 | 200.00 | 2022-11-05 | 78 | 3 | 6 | Budget |
| 9009 | 145.00 | 2023-01-03 | 78 | 1 | 3 | Actual |
| 3908 | 70.00 | 2022-08-05 | 78 | 2 | 6 | Budget |
| 15497 | 426.00 | 2023-07-06 | 78 | 1 | 3 | Actual |
| 16441 | 7.14 | 2023-07-06 | 78 | 2 | 12 | Actual |
| 18274 | 80.55 | 2023-09-05 | 78 | 1 | 11 | Actual |
| 2139 | 188.96 | 2022-06-05 | 78 | 2 | 8 | Actual |
| 34878 | 118.00 | 2025-01-03 | 78 | 7 | 3 | Actual |
| 11429 | 294.00 | 2023-03-05 | 78 | 1 | 4 | Actual |
| 17032 | 302.00 | 2023-08-05 | 78 | 1 | 7 | Actual |
| 7747 | 100.00 | 2022-11-05 | 78 | 2 | 8 | Budget |
Generated 2025-06-04 05:42:08.801 UTC