[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1055 > < TAKE 240 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35821 | 117.04 | 2024-12-18 | 78 | 1 | 13 | Actual |
| 26328 | 281.39 | 2024-04-18 | 78 | 2 | 8 | Actual |
| 11631 | 218.00 | 2023-02-17 | 78 | 6 | 5 | Actual |
| 6578 | 200.00 | 2022-09-19 | 78 | 1 | 8 | Budget |
| 6687 | 185.93 | 2022-09-19 | 78 | 6 | 8 | Actual |
| 37829 | 44.38 | 2025-02-17 | 78 | 2 | 11 | Actual |
| 6300 | 66.00 | 2022-09-19 | 78 | 5 | 6 | Actual |
| 8743 | 200.00 | 2022-11-20 | 78 | 6 | 7 | Budget |
| 21363 | 45.44 | 2023-11-20 | 78 | 2 | 11 | Actual |
| 23344 | 53.95 | 2024-01-18 | 78 | 2 | 11 | Actual |
| 2882 | 100.00 | 2022-06-20 | 78 | 4 | 6 | Budget |
| 3256 | 100.00 | 2022-06-20 | 78 | 2 | 8 | Budget |
| 6253 | 129.00 | 2022-09-19 | 78 | 4 | 6 | Actual |
| 17153 | 163.21 | 2023-07-20 | 78 | 2 | 8 | Actual |
| 38542 | 136.00 | 2025-03-20 | 78 | 1 | 6 | Actual |
| 32130 | 101.82 | 2024-09-18 | 78 | 2 | 11 | Actual |
| 15141 | 181.39 | 2023-05-20 | 78 | 2 | 8 | Actual |
| 7560 | 280.00 | 2022-10-20 | 78 | 1 | 7 | Budget |
| 31422 | 266.00 | 2024-09-18 | 78 | 6 | 3 | Actual |
| 20249 | 260.18 | 2023-10-20 | 78 | 6 | 8 | Actual |
| 1718 | 164.00 | 2022-05-20 | 78 | 3 | 6 | Actual |
| 30919 | 345.03 | 2024-08-19 | 78 | 6 | 8 | Actual |
| 34377 | 60.33 | 2024-11-19 | 78 | 2 | 11 | Actual |
| 13359 | 100.00 | 2023-03-20 | 78 | 2 | 8 | Budget |
| 36879 | 41.19 | 2025-01-18 | 78 | 2 | 12 | Actual |
| 17808 | 197.00 | 2023-08-20 | 78 | 6 | 5 | Actual |
| 9984 | 100.00 | 2022-12-18 | 78 | 2 | 8 | Budget |
| 5128 | 100.00 | 2022-08-20 | 78 | 4 | 6 | Budget |
| 5703 | 97.00 | 2022-09-19 | 78 | 6 | 3 | Actual |
| 28314 | 43.00 | 2024-06-19 | 78 | 2 | 6 | Actual |
| 27487 | 252.60 | 2024-05-19 | 78 | 6 | 8 | Actual |
| 34431 | 115.65 | 2024-11-19 | 78 | 4 | 11 | Actual |
| 8211 | 200.00 | 2022-11-20 | 78 | 1 | 5 | Budget |
| 1669 | 65.00 | 2022-05-20 | 78 | 2 | 6 | Actual |
| 27774 | 52.89 | 2024-05-19 | 78 | 2 | 12 | Actual |
| 22693 | 111.00 | 2024-01-18 | 78 | 7 | 3 | Actual |
| 2988 | 146.00 | 2022-06-20 | 78 | 6 | 6 | Actual |
| 38832 | 522.30 | 2025-03-20 | 78 | 1 | 8 | Actual |
| 20715 | 74.00 | 2023-11-20 | 78 | 7 | 3 | Actual |
| 38623 | 92.00 | 2025-03-20 | 78 | 4 | 6 | Actual |
| 26564 | 65.65 | 2024-04-18 | 78 | 6 | 11 | Actual |
| 28519 | 289.00 | 2024-06-19 | 78 | 6 | 7 | Actual |
| 4577 | 90.00 | 2022-08-20 | 78 | 6 | 3 | Budget |
| 17067 | 208.00 | 2023-07-20 | 78 | 6 | 7 | Actual |
| 28806 | 45.44 | 2024-06-19 | 78 | 5 | 11 | Actual |
| 23911 | 125.00 | 2024-02-17 | 78 | 1 | 6 | Actual |
| 26361 | 276.84 | 2024-04-18 | 78 | 6 | 8 | Actual |
| 26449 | 53.95 | 2024-04-18 | 78 | 2 | 11 | Actual |
Generated 2025-05-19 07:30:08.866 UTC