[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1056 > < TAKE 124 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26421 | 113.53 | 2024-04-19 | 78 | 1 | 11 | Actual |
| 24050 | 85.00 | 2024-02-18 | 78 | 6 | 6 | Actual |
| 24373 | 47.57 | 2024-02-18 | 78 | 3 | 11 | Actual |
| 33520 | 178.45 | 2024-10-20 | 78 | 1 | 13 | Actual |
| 26924 | 113.00 | 2024-05-20 | 78 | 7 | 3 | Actual |
| 356 | 210.00 | 2022-04-20 | 78 | 1 | 5 | Actual |
| 15710 | 176.00 | 2023-06-21 | 78 | 1 | 5 | Actual |
| 15113 | 442.00 | 2023-05-21 | 78 | 1 | 8 | Actual |
| 7560 | 280.00 | 2022-10-21 | 78 | 1 | 7 | Budget |
| 23458 | 83.74 | 2024-01-19 | 78 | 6 | 11 | Actual |
| 34258 | 328.36 | 2024-11-20 | 78 | 2 | 8 | Actual |
| 2011 | 185.00 | 2022-05-21 | 78 | 6 | 7 | Actual |
| 7947 | 107.00 | 2022-11-21 | 78 | 6 | 3 | Actual |
| 38682 | 132.00 | 2025-03-21 | 78 | 6 | 6 | Actual |
| 18475 | 14.59 | 2023-08-21 | 78 | 1 | 12 | Actual |
| 31179 | 60.33 | 2024-08-20 | 78 | 2 | 12 | Actual |
| 23605 | 406.00 | 2024-02-18 | 78 | 1 | 3 | Actual |
| 18274 | 80.55 | 2023-08-21 | 78 | 1 | 11 | Actual |
| 24882 | 177.00 | 2024-03-20 | 78 | 6 | 5 | Actual |
| 7421 | 51.00 | 2022-10-21 | 78 | 5 | 6 | Actual |
| 21277 | 210.18 | 2023-11-21 | 78 | 6 | 8 | Actual |
| 2338 | 92.00 | 2022-06-21 | 78 | 6 | 3 | Actual |
| 8496 | 100.00 | 2022-11-21 | 78 | 4 | 6 | Actual |
| 3456 | 101.00 | 2022-07-21 | 78 | 6 | 3 | Actual |
| 9009 | 145.00 | 2022-12-19 | 78 | 1 | 3 | Actual |
| 16121 | 199.57 | 2023-06-21 | 78 | 2 | 8 | Actual |
| 22814 | 212.00 | 2024-01-19 | 78 | 1 | 5 | Actual |
| 4654 | 50.00 | 2022-08-21 | 78 | 7 | 3 | Budget |
| 12228 | 100.00 | 2023-02-18 | 78 | 2 | 8 | Budget |
| 11758 | 85.00 | 2023-02-18 | 78 | 2 | 6 | Actual |
| 594 | 154.00 | 2022-04-20 | 78 | 3 | 6 | Actual |
| 29496 | 163.00 | 2024-07-20 | 78 | 3 | 6 | Actual |
| 4765 | 200.00 | 2022-08-21 | 78 | 6 | 4 | Budget |
| 38449 | 301.00 | 2025-03-21 | 78 | 1 | 5 | Actual |
| 12430 | 90.00 | 2023-03-21 | 78 | 6 | 3 | Budget |
| 27774 | 52.89 | 2024-05-20 | 78 | 2 | 12 | Actual |
| 9984 | 100.00 | 2022-12-19 | 78 | 2 | 8 | Budget |
| 37801 | 170.98 | 2025-02-18 | 78 | 1 | 11 | Actual |
| 31059 | 117.78 | 2024-08-20 | 78 | 4 | 11 | Actual |
| 10125 | 200.00 | 2023-01-19 | 78 | 1 | 3 | Budget |
| 24940 | 96.00 | 2024-03-20 | 78 | 1 | 6 | Actual |
| 9391 | 205.00 | 2022-12-19 | 78 | 6 | 5 | Actual |
| 11570 | 226.00 | 2023-02-18 | 78 | 1 | 5 | Actual |
| 37086 | 435.00 | 2025-02-18 | 78 | 1 | 3 | Actual |
| 20658 | 247.00 | 2023-11-21 | 78 | 6 | 3 | Actual |
| 38980 | 92.25 | 2025-03-21 | 78 | 2 | 11 | Actual |
| 10635 | 62.00 | 2023-01-19 | 78 | 2 | 6 | Actual |
Generated 2025-05-20 10:10:20.455 UTC