[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1056 > < TAKE 512 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8603 | 129.00 | 2023-01-05 | 78 | 6 | 6 | Actual |
| 36439 | 446.00 | 2025-03-05 | 78 | 1 | 7 | Actual |
| 3256 | 100.00 | 2022-08-05 | 78 | 2 | 8 | Budget |
| 1620 | 100.00 | 2022-07-05 | 78 | 1 | 6 | Budget |
| 9719 | 100.00 | 2023-02-02 | 78 | 6 | 6 | Budget |
| 8822 | 200.00 | 2023-01-05 | 78 | 1 | 8 | Budget |
| 2523 | 200.00 | 2022-08-05 | 78 | 6 | 4 | Budget |
| 15175 | 205.63 | 2023-07-05 | 78 | 6 | 8 | Actual |
| 19898 | 104.00 | 2023-12-05 | 78 | 1 | 6 | Actual |
| 7279 | 80.00 | 2022-12-05 | 78 | 2 | 6 | Budget |
| 35611 | 30.55 | 2025-02-02 | 78 | 5 | 11 | Actual |
| 7807 | 100.00 | 2022-12-05 | 78 | 6 | 8 | Budget |
| 19537 | 14.59 | 2023-11-04 | 78 | 6 | 12 | Actual |
| 26328 | 281.39 | 2024-06-03 | 78 | 2 | 8 | Actual |
| 19307 | 29.48 | 2023-11-04 | 78 | 2 | 11 | Actual |
| 16472 | 12.46 | 2023-08-05 | 78 | 6 | 12 | Actual |
| 4577 | 90.00 | 2022-10-05 | 78 | 6 | 3 | Budget |
| 1400 | 177.00 | 2022-07-05 | 78 | 6 | 4 | Actual |
| 6030 | 200.00 | 2022-11-04 | 78 | 6 | 5 | Budget |
| 747 | 100.00 | 2022-06-04 | 78 | 6 | 6 | Budget |
| 3394 | 200.00 | 2022-09-04 | 78 | 1 | 3 | Budget |
| 9568 | 200.00 | 2023-02-02 | 78 | 3 | 6 | Budget |
| 32872 | 157.00 | 2024-12-04 | 78 | 3 | 6 | Actual |
| 2279 | 151.00 | 2022-08-05 | 78 | 1 | 3 | Actual |
| 8273 | 178.00 | 2023-01-05 | 78 | 6 | 5 | Actual |
| 20955 | 41.00 | 2024-01-05 | 78 | 2 | 6 | Actual |
| 38649 | 85.00 | 2025-05-05 | 78 | 5 | 6 | Actual |
| 32546 | 251.00 | 2024-12-04 | 78 | 6 | 3 | Actual |
| 13420 | 100.00 | 2023-05-05 | 78 | 6 | 8 | Budget |
| 21417 | 66.72 | 2024-01-05 | 78 | 4 | 11 | Actual |
| 15113 | 442.00 | 2023-07-05 | 78 | 1 | 8 | Actual |
| 19187 | 238.96 | 2023-11-04 | 78 | 2 | 8 | Actual |
| 38980 | 92.25 | 2025-05-05 | 78 | 2 | 11 | Actual |
| 11303 | 106.00 | 2023-04-04 | 78 | 6 | 3 | Actual |
| 18475 | 14.59 | 2023-10-05 | 78 | 1 | 12 | Actual |
| 1479 | 200.00 | 2022-07-05 | 78 | 1 | 5 | Budget |
| 18383 | 15.65 | 2023-10-05 | 78 | 5 | 11 | Actual |
| 17187 | 220.78 | 2023-09-04 | 78 | 6 | 8 | Actual |
| 7013 | 200.00 | 2022-12-05 | 78 | 6 | 4 | Budget |
| 2090 | 200.00 | 2022-07-05 | 78 | 1 | 8 | Budget |
| 21335 | 76.29 | 2024-01-05 | 78 | 1 | 11 | Actual |
| 31387 | 428.00 | 2024-11-03 | 78 | 1 | 3 | Actual |
| 30648 | 89.00 | 2024-10-04 | 78 | 4 | 6 | Actual |
| 274 | 193.00 | 2022-06-04 | 78 | 6 | 4 | Actual |
| 38597 | 163.00 | 2025-05-05 | 78 | 3 | 6 | Actual |
| 36851 | 120.97 | 2025-03-05 | 78 | 1 | 12 | Actual |
| 22366 | 46.50 | 2024-02-02 | 78 | 2 | 11 | Actual |
Generated 2025-07-05 02:28:29.136 UTC