[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1056 > < TAKE 248 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25378 | 24.16 | 2024-03-21 | 78 | 2 | 11 | Actual |
| 14346 | 64.59 | 2023-04-21 | 78 | 6 | 11 | Actual |
| 496 | 100.00 | 2022-04-21 | 78 | 1 | 6 | Budget |
| 9984 | 100.00 | 2022-12-20 | 78 | 2 | 8 | Budget |
| 23458 | 83.74 | 2024-01-20 | 78 | 6 | 11 | Actual |
| 9857 | 200.00 | 2022-12-20 | 78 | 6 | 7 | Budget |
| 12229 | 129.87 | 2023-02-19 | 78 | 2 | 8 | Actual |
| 39007 | 94.38 | 2025-03-22 | 78 | 3 | 11 | Actual |
| 20535 | 7.14 | 2023-10-22 | 78 | 2 | 12 | Actual |
| 18951 | 68.00 | 2023-09-21 | 78 | 4 | 6 | Actual |
| 6627 | 172.30 | 2022-09-21 | 78 | 2 | 8 | Actual |
| 23911 | 125.00 | 2024-02-19 | 78 | 1 | 6 | Actual |
| 23992 | 90.00 | 2024-02-19 | 78 | 4 | 6 | Actual |
| 6579 | 343.51 | 2022-09-21 | 78 | 1 | 8 | Actual |
| 23697 | 59.00 | 2024-02-19 | 78 | 7 | 3 | Actual |
| 4252 | 200.00 | 2022-07-22 | 78 | 6 | 7 | Budget |
| 21478 | 64.59 | 2023-11-22 | 78 | 6 | 11 | Actual |
| 35730 | 84.80 | 2024-12-20 | 78 | 2 | 12 | Actual |
| 4654 | 50.00 | 2022-08-22 | 78 | 7 | 3 | Budget |
| 7746 | 154.11 | 2022-10-22 | 78 | 2 | 8 | Actual |
| 26033 | 27.00 | 2024-04-20 | 78 | 2 | 6 | Actual |
| 15943 | 91.00 | 2023-06-22 | 78 | 6 | 6 | Actual |
| 35848 | 210.03 | 2024-12-20 | 78 | 2 | 13 | Actual |
| 22814 | 212.00 | 2024-01-20 | 78 | 1 | 5 | Actual |
| 3583 | 288.00 | 2022-07-22 | 78 | 1 | 4 | Actual |
| 2929 | 70.00 | 2022-06-22 | 78 | 5 | 6 | Budget |
| 27654 | 66.72 | 2024-05-21 | 78 | 5 | 11 | Actual |
| 29255 | 459.00 | 2024-07-21 | 78 | 1 | 4 | Actual |
| 34458 | 46.50 | 2024-11-21 | 78 | 5 | 11 | Actual |
| 37910 | 25.23 | 2025-02-19 | 78 | 5 | 11 | Actual |
| 27242 | 62.00 | 2024-05-21 | 78 | 5 | 6 | Actual |
| 14765 | 154.00 | 2023-05-22 | 78 | 6 | 5 | Actual |
| 22756 | 150.00 | 2024-01-20 | 78 | 6 | 4 | Actual |
| 24995 | 127.00 | 2024-03-21 | 78 | 3 | 6 | Actual |
| 7807 | 100.00 | 2022-10-22 | 78 | 6 | 8 | Budget |
| 593 | 200.00 | 2022-04-21 | 78 | 3 | 6 | Budget |
| 30261 | 431.00 | 2024-08-21 | 78 | 1 | 3 | Actual |
| 19628 | 278.00 | 2023-10-22 | 78 | 6 | 3 | Actual |
| 28102 | 503.00 | 2024-06-21 | 78 | 1 | 4 | Actual |
| 31005 | 59.27 | 2024-08-21 | 78 | 2 | 11 | Actual |
| 23760 | 180.00 | 2024-02-19 | 78 | 6 | 4 | Actual |
| 16295 | 61.40 | 2023-06-22 | 78 | 4 | 11 | Actual |
| 32817 | 153.00 | 2024-10-21 | 78 | 1 | 6 | Actual |
| 35092 | 127.00 | 2024-12-20 | 78 | 1 | 6 | Actual |
| 27487 | 252.60 | 2024-05-21 | 78 | 6 | 8 | Actual |
| 19747 | 138.00 | 2023-10-22 | 78 | 6 | 4 | Actual |
| 3860 | 100.00 | 2022-07-22 | 78 | 1 | 6 | Budget |
Generated 2025-05-21 19:14:10.989 UTC