[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1056 > < TAKE 62 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20836 | 201.00 | 2023-11-20 | 78 | 1 | 5 | Actual |
| 24318 | 74.16 | 2024-02-17 | 78 | 1 | 11 | Actual |
| 33728 | 96.00 | 2024-11-19 | 78 | 7 | 3 | Actual |
| 25694 | 376.00 | 2024-04-18 | 78 | 1 | 3 | Actual |
| 31005 | 59.27 | 2024-08-19 | 78 | 2 | 11 | Actual |
| 28779 | 116.72 | 2024-06-19 | 78 | 4 | 11 | Actual |
| 31720 | 48.00 | 2024-09-18 | 78 | 2 | 6 | Actual |
| 14963 | 92.00 | 2023-05-20 | 78 | 6 | 6 | Actual |
| 38860 | 231.39 | 2025-03-20 | 78 | 2 | 8 | Actual |
| 2930 | 74.00 | 2022-06-20 | 78 | 5 | 6 | Actual |
| 5176 | 80.00 | 2022-08-20 | 78 | 5 | 6 | Budget |
| 1873 | 100.00 | 2022-05-20 | 78 | 6 | 6 | Budget |
| 4516 | 200.00 | 2022-08-20 | 78 | 1 | 3 | Budget |
| 23548 | 15.65 | 2024-01-18 | 78 | 6 | 12 | Actual |
| 26421 | 113.53 | 2024-04-18 | 78 | 1 | 11 | Actual |
| 8132 | 199.00 | 2022-11-20 | 78 | 6 | 4 | Actual |
| 27135 | 127.00 | 2024-05-19 | 78 | 1 | 6 | Actual |
| 6299 | 80.00 | 2022-09-19 | 78 | 5 | 6 | Budget |
| 12887 | 60.00 | 2023-03-20 | 78 | 2 | 6 | Budget |
| 6688 | 100.00 | 2022-09-19 | 78 | 6 | 8 | Budget |
| 35530 | 100.76 | 2024-12-18 | 78 | 2 | 11 | Actual |
| 4844 | 229.00 | 2022-08-20 | 78 | 1 | 5 | Actual |
| 35232 | 120.00 | 2024-12-18 | 78 | 6 | 6 | Actual |
| 29906 | 134.80 | 2024-07-19 | 78 | 3 | 11 | Actual |
| 14930 | 64.00 | 2023-05-20 | 78 | 5 | 6 | Actual |
| 15532 | 252.00 | 2023-06-20 | 78 | 6 | 3 | Actual |
| 37473 | 108.00 | 2025-02-17 | 78 | 4 | 6 | Actual |
| 38001 | 112.46 | 2025-02-17 | 78 | 1 | 12 | Actual |
| 31774 | 93.00 | 2024-09-18 | 78 | 4 | 6 | Actual |
| 31748 | 160.00 | 2024-09-18 | 78 | 3 | 6 | Actual |
| 6687 | 185.93 | 2022-09-19 | 78 | 6 | 8 | Actual |
| 25459 | 36.93 | 2024-03-19 | 78 | 5 | 11 | Actual |
| 1541 | 162.00 | 2022-05-20 | 78 | 6 | 5 | Actual |
| 38121 | 148.62 | 2025-02-17 | 78 | 1 | 13 | Actual |
| 39333 | 259.15 | 2025-03-20 | 78 | 6 | 13 | Actual |
| 33254 | 90.12 | 2024-10-19 | 78 | 2 | 11 | Actual |
| 746 | 126.00 | 2022-04-19 | 78 | 6 | 6 | Actual |
| 18777 | 170.00 | 2023-09-19 | 78 | 1 | 5 | Actual |
| 30416 | 344.00 | 2024-08-19 | 78 | 6 | 4 | Actual |
| 24940 | 96.00 | 2024-03-19 | 78 | 1 | 6 | Actual |
| 35289 | 412.00 | 2024-12-18 | 78 | 1 | 7 | Actual |
| 13420 | 100.00 | 2023-03-20 | 78 | 6 | 8 | Budget |
| 16890 | 129.00 | 2023-07-20 | 78 | 3 | 6 | Actual |
| 11164 | 185.93 | 2023-01-18 | 78 | 6 | 8 | Actual |
| 7747 | 100.00 | 2022-10-20 | 78 | 2 | 8 | Budget |
| 33400 | 128.42 | 2024-10-19 | 78 | 1 | 12 | Actual |
| 14259 | 26.29 | 2023-04-19 | 78 | 2 | 11 | Actual |
Generated 2025-05-20 00:34:21.501 UTC