[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1056 > < TAKE 1000
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14850 | 46.00 | 2023-05-29 | 78 | 2 | 6 | Actual |
| 13232 | 200.00 | 2023-03-29 | 78 | 6 | 7 | Budget |
| 17446 | 8.21 | 2023-07-29 | 78 | 1 | 12 | Actual |
| 21536 | 12.46 | 2023-11-29 | 78 | 1 | 12 | Actual |
| 6108 | 125.00 | 2022-09-28 | 78 | 1 | 6 | Actual |
| 27135 | 127.00 | 2024-05-28 | 78 | 1 | 6 | Actual |
| 415 | 178.00 | 2022-04-28 | 78 | 6 | 5 | Actual |
| 3456 | 101.00 | 2022-07-29 | 78 | 6 | 3 | Actual |
| 4906 | 194.00 | 2022-08-29 | 78 | 6 | 5 | Actual |
| 34729 | 181.96 | 2024-11-28 | 78 | 6 | 13 | Actual |
| 4905 | 200.00 | 2022-08-29 | 78 | 6 | 5 | Budget |
| 5314 | 200.00 | 2022-08-29 | 78 | 1 | 7 | Budget |
| 34349 | 231.61 | 2024-11-28 | 78 | 1 | 11 | Actual |
| 10731 | 100.00 | 2023-01-27 | 78 | 4 | 6 | Budget |
| 15020 | 322.00 | 2023-05-29 | 78 | 1 | 7 | Actual |
| 14878 | 123.00 | 2023-05-29 | 78 | 3 | 6 | Actual |
| 1717 | 200.00 | 2022-05-29 | 78 | 3 | 6 | Budget |
| 214 | 280.00 | 2022-04-28 | 78 | 1 | 4 | Budget |
| 16093 | 378.36 | 2023-06-29 | 78 | 1 | 8 | Actual |
| 30764 | 394.00 | 2024-08-28 | 78 | 1 | 7 | Actual |
| 33636 | 401.00 | 2024-11-28 | 78 | 1 | 3 | Actual |
| 12181 | 308.66 | 2023-02-26 | 78 | 1 | 8 | Actual |
| 19101 | 278.00 | 2023-09-28 | 78 | 6 | 7 | Actual |
| 4703 | 303.00 | 2022-08-29 | 78 | 1 | 4 | Actual |
| 22366 | 46.50 | 2023-12-27 | 78 | 2 | 11 | Actual |
| 10045 | 204.12 | 2022-12-27 | 78 | 6 | 8 | Actual |
| 24050 | 85.00 | 2024-02-26 | 78 | 6 | 6 | Actual |
| 23697 | 59.00 | 2024-02-26 | 78 | 7 | 3 | Actual |
| 31720 | 48.00 | 2024-09-27 | 78 | 2 | 6 | Actual |
| 23138 | 277.00 | 2024-01-27 | 78 | 6 | 7 | Actual |
| 8352 | 200.00 | 2022-11-29 | 78 | 1 | 6 | Budget |
| 5176 | 80.00 | 2022-08-29 | 78 | 5 | 6 | Budget |
| 29638 | 438.00 | 2024-07-28 | 78 | 1 | 7 | Actual |
| 25292 | 223.81 | 2024-03-28 | 78 | 6 | 8 | Actual |
| 9008 | 100.00 | 2022-12-27 | 78 | 1 | 3 | Budget |
| 30885 | 251.09 | 2024-08-28 | 78 | 2 | 8 | Actual |
| 16890 | 129.00 | 2023-07-29 | 78 | 3 | 6 | Actual |
| 20623 | 398.00 | 2023-11-29 | 78 | 1 | 3 | Actual |
| 37447 | 155.00 | 2025-02-26 | 78 | 3 | 6 | Actual |
| 33168 | 316.24 | 2024-10-28 | 78 | 6 | 8 | Actual |
| 3534 | 50.00 | 2022-07-29 | 78 | 7 | 3 | Budget |
| 14730 | 219.00 | 2023-05-29 | 78 | 1 | 5 | Actual |
| 24578 | 14.59 | 2024-02-26 | 78 | 6 | 12 | Actual |
| 10837 | 131.00 | 2023-01-27 | 78 | 6 | 6 | Actual |
| 5081 | 200.00 | 2022-08-29 | 78 | 3 | 6 | Budget |
| 5453 | 200.00 | 2022-08-29 | 78 | 1 | 8 | Budget |
| 8682 | 214.00 | 2022-11-29 | 78 | 1 | 7 | Actual |
Generated 2025-05-28 20:22:23.683 UTC