[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1055 > < TAKE 960 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6206 | 200.00 | 2022-09-20 | 78 | 3 | 6 | Budget |
| 32102 | 186.93 | 2024-09-19 | 78 | 1 | 11 | Actual |
| 20928 | 98.00 | 2023-11-21 | 78 | 1 | 6 | Actual |
| 36091 | 335.00 | 2025-01-19 | 78 | 6 | 4 | Actual |
| 7231 | 200.00 | 2022-10-21 | 78 | 1 | 6 | Budget |
| 4655 | 54.00 | 2022-08-21 | 78 | 7 | 3 | Actual |
| 10450 | 214.00 | 2023-01-19 | 78 | 1 | 5 | Actual |
| 11758 | 85.00 | 2023-02-18 | 78 | 2 | 6 | Actual |
| 22453 | 96.51 | 2023-12-19 | 78 | 6 | 11 | Actual |
| 10836 | 100.00 | 2023-01-19 | 78 | 6 | 6 | Budget |
| 6626 | 100.00 | 2022-09-20 | 78 | 2 | 8 | Budget |
| 29290 | 279.00 | 2024-07-20 | 78 | 6 | 4 | Actual |
| 13091 | 122.00 | 2023-03-21 | 78 | 6 | 6 | Actual |
| 31507 | 488.00 | 2024-09-19 | 78 | 1 | 4 | Actual |
| 15407 | 10.33 | 2023-05-21 | 78 | 1 | 12 | Actual |
| 17273 | 37.99 | 2023-07-21 | 78 | 2 | 11 | Actual |
| 6437 | 280.00 | 2022-09-20 | 78 | 1 | 7 | Actual |
| 747 | 100.00 | 2022-04-20 | 78 | 6 | 6 | Budget |
| 7375 | 100.00 | 2022-10-21 | 78 | 4 | 6 | Budget |
| 7328 | 200.00 | 2022-10-21 | 78 | 3 | 6 | Budget |
| 18870 | 95.00 | 2023-09-20 | 78 | 1 | 6 | Actual |
| 33254 | 90.12 | 2024-10-20 | 78 | 2 | 11 | Actual |
| 29673 | 314.00 | 2024-07-20 | 78 | 6 | 7 | Actual |
| 13504 | 389.00 | 2023-04-20 | 78 | 1 | 3 | Actual |
| 17561 | 424.00 | 2023-08-21 | 78 | 1 | 3 | Actual |
| 2090 | 200.00 | 2022-05-21 | 78 | 1 | 8 | Budget |
| 6108 | 125.00 | 2022-09-20 | 78 | 1 | 6 | Actual |
| 24967 | 29.00 | 2024-03-20 | 78 | 2 | 6 | Actual |
| 22511 | 7.14 | 2023-12-19 | 78 | 1 | 12 | Actual |
| 39215 | 238.00 | 2025-03-21 | 78 | 6 | 12 | Actual |
| 6687 | 185.93 | 2022-09-20 | 78 | 6 | 8 | Actual |
| 9009 | 145.00 | 2022-12-19 | 78 | 1 | 3 | Actual |
| 39034 | 146.51 | 2025-03-21 | 78 | 4 | 11 | Actual |
| 25172 | 248.00 | 2024-03-20 | 78 | 6 | 7 | Actual |
| 16414 | 12.46 | 2023-06-21 | 78 | 1 | 12 | Actual |
| 27688 | 146.51 | 2024-05-20 | 78 | 6 | 11 | Actual |
| 5561 | 100.00 | 2022-08-21 | 78 | 6 | 8 | Budget |
| 13029 | 80.00 | 2023-03-21 | 78 | 5 | 6 | Budget |
| 2465 | 303.00 | 2022-06-21 | 78 | 1 | 4 | Actual |
| 496 | 100.00 | 2022-04-20 | 78 | 1 | 6 | Budget |
| 33308 | 91.19 | 2024-10-20 | 78 | 4 | 11 | Actual |
| 31330 | 199.50 | 2024-08-20 | 78 | 6 | 13 | Actual |
| 7699 | 279.87 | 2022-10-21 | 78 | 1 | 8 | Actual |
| 7560 | 280.00 | 2022-10-21 | 78 | 1 | 7 | Budget |
| 23103 | 264.00 | 2024-01-19 | 78 | 1 | 7 | Actual |
| 32603 | 134.00 | 2024-10-20 | 78 | 7 | 3 | Actual |
| 1017 | 169.27 | 2022-04-20 | 78 | 2 | 8 | Actual |
| 31479 | 107.00 | 2024-09-19 | 78 | 7 | 3 | Actual |
Generated 2025-05-20 20:10:33.159 UTC