[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1056 > < TAKE 192 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7092 | 185.00 | 2022-11-08 | 78 | 1 | 5 | Actual |
| 37419 | 50.00 | 2025-03-08 | 78 | 2 | 6 | Actual |
| 37743 | 335.94 | 2025-03-08 | 78 | 6 | 8 | Actual |
| 30857 | 613.21 | 2024-09-07 | 78 | 1 | 8 | Actual |
| 3394 | 200.00 | 2022-08-08 | 78 | 1 | 3 | Budget |
| 7091 | 200.00 | 2022-11-08 | 78 | 1 | 5 | Budget |
| 23344 | 53.95 | 2024-02-06 | 78 | 2 | 11 | Actual |
| 29879 | 60.33 | 2024-08-07 | 78 | 2 | 11 | Actual |
| 29383 | 294.00 | 2024-08-07 | 78 | 6 | 5 | Actual |
| 6029 | 192.00 | 2022-10-08 | 78 | 6 | 5 | Actual |
| 9334 | 204.00 | 2023-01-06 | 78 | 1 | 5 | Actual |
| 14231 | 84.80 | 2023-05-08 | 78 | 1 | 11 | Actual |
| 29673 | 314.00 | 2024-08-07 | 78 | 6 | 7 | Actual |
| 2338 | 92.00 | 2022-07-09 | 78 | 6 | 3 | Actual |
| 36349 | 83.00 | 2025-02-06 | 78 | 5 | 6 | Actual |
| 10586 | 140.00 | 2023-02-06 | 78 | 1 | 6 | Actual |
| 6358 | 101.00 | 2022-10-08 | 78 | 6 | 6 | Actual |
| 15020 | 322.00 | 2023-06-08 | 78 | 1 | 7 | Actual |
| 16414 | 12.46 | 2023-07-09 | 78 | 1 | 12 | Actual |
| 1872 | 107.00 | 2022-06-08 | 78 | 6 | 6 | Actual |
| 8132 | 199.00 | 2022-12-09 | 78 | 6 | 4 | Actual |
| 2200 | 100.00 | 2022-06-08 | 78 | 6 | 8 | Budget |
| 15884 | 78.00 | 2023-07-09 | 78 | 4 | 6 | Actual |
| 23103 | 264.00 | 2024-02-06 | 78 | 1 | 7 | Actual |
| 8870 | 100.00 | 2022-12-09 | 78 | 2 | 8 | Budget |
| 27487 | 252.60 | 2024-06-07 | 78 | 6 | 8 | Actual |
| 34137 | 439.00 | 2024-12-08 | 78 | 1 | 7 | Actual |
| 29441 | 130.00 | 2024-08-07 | 78 | 1 | 6 | Actual |
| 20095 | 292.00 | 2023-11-08 | 78 | 1 | 7 | Actual |
| 37709 | 340.48 | 2025-03-08 | 78 | 2 | 8 | Actual |
| 21745 | 233.00 | 2024-01-06 | 78 | 1 | 4 | Actual |
| 31635 | 306.00 | 2024-10-07 | 78 | 6 | 5 | Actual |
| 23605 | 406.00 | 2024-03-07 | 78 | 1 | 3 | Actual |
| 22247 | 191.99 | 2024-01-06 | 78 | 2 | 8 | Actual |
| 21122 | 251.00 | 2023-12-09 | 78 | 1 | 7 | Actual |
| 37943 | 152.89 | 2025-03-08 | 78 | 6 | 11 | Actual |
| 35557 | 110.34 | 2025-01-06 | 78 | 3 | 11 | Actual |
| 6953 | 278.00 | 2022-11-08 | 78 | 1 | 4 | Actual |
| 29638 | 438.00 | 2024-08-07 | 78 | 1 | 7 | Actual |
| 10310 | 280.00 | 2023-02-06 | 78 | 1 | 4 | Budget |
| 10508 | 200.00 | 2023-02-06 | 78 | 6 | 5 | Budget |
| 15652 | 160.00 | 2023-07-09 | 78 | 6 | 4 | Actual |
| 5314 | 200.00 | 2022-09-08 | 78 | 1 | 7 | Budget |
| 23548 | 15.65 | 2024-02-06 | 78 | 6 | 12 | Actual |
| 32044 | 314.72 | 2024-10-07 | 78 | 6 | 8 | Actual |
| 33134 | 269.27 | 2024-11-07 | 78 | 2 | 8 | Actual |
| 827 | 280.00 | 2022-05-08 | 78 | 1 | 7 | Budget |
Generated 2025-06-07 07:37:06.291 UTC