[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1056 > < TAKE 992 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14610 | 63.00 | 2023-05-24 | 78 | 7 | 3 | Actual |
| 28639 | 272.30 | 2024-06-23 | 78 | 6 | 8 | Actual |
| 2416 | 40.00 | 2022-06-24 | 78 | 7 | 3 | Budget |
| 22420 | 67.78 | 2023-12-22 | 78 | 4 | 11 | Actual |
| 38029 | 36.93 | 2025-02-21 | 78 | 2 | 12 | Actual |
| 32844 | 43.00 | 2024-10-23 | 78 | 2 | 6 | Actual |
| 12509 | 60.00 | 2023-03-24 | 78 | 7 | 3 | Actual |
| 6253 | 129.00 | 2022-09-23 | 78 | 4 | 6 | Actual |
| 6627 | 172.30 | 2022-09-23 | 78 | 2 | 8 | Actual |
| 19805 | 208.00 | 2023-10-24 | 78 | 1 | 5 | Actual |
| 8401 | 80.00 | 2022-11-24 | 78 | 2 | 6 | Budget |
| 1341 | 277.00 | 2022-05-24 | 78 | 1 | 4 | Actual |
| 33168 | 316.24 | 2024-10-23 | 78 | 6 | 8 | Actual |
| 16862 | 36.00 | 2023-07-24 | 78 | 2 | 6 | Actual |
| 37299 | 349.00 | 2025-02-21 | 78 | 1 | 5 | Actual |
| 37589 | 412.00 | 2025-02-21 | 78 | 1 | 7 | Actual |
| 32336 | 192.25 | 2024-09-22 | 78 | 6 | 12 | Actual |
| 37447 | 155.00 | 2025-02-21 | 78 | 3 | 6 | Actual |
| 9519 | 68.00 | 2022-12-22 | 78 | 2 | 6 | Actual |
| 25609 | 12.46 | 2024-03-23 | 78 | 6 | 12 | Actual |
| 20535 | 7.14 | 2023-10-24 | 78 | 2 | 12 | Actual |
| 3860 | 100.00 | 2022-07-24 | 78 | 1 | 6 | Budget |
| 7807 | 100.00 | 2022-10-24 | 78 | 6 | 8 | Budget |
| 8211 | 200.00 | 2022-11-24 | 78 | 1 | 5 | Budget |
| 19159 | 461.70 | 2023-09-23 | 78 | 1 | 8 | Actual |
| 21065 | 106.00 | 2023-11-24 | 78 | 6 | 6 | Actual |
| 3256 | 100.00 | 2022-06-24 | 78 | 2 | 8 | Budget |
| 35821 | 117.04 | 2024-12-22 | 78 | 1 | 13 | Actual |
| 11759 | 60.00 | 2023-02-21 | 78 | 2 | 6 | Budget |
| 10635 | 62.00 | 2023-01-22 | 78 | 2 | 6 | Actual |
| 27275 | 118.00 | 2024-05-23 | 78 | 6 | 6 | Actual |
| 35972 | 258.00 | 2025-01-22 | 78 | 6 | 3 | Actual |
| 27453 | 348.06 | 2024-05-23 | 78 | 2 | 8 | Actual |
| 15141 | 181.39 | 2023-05-24 | 78 | 2 | 8 | Actual |
| 20983 | 132.00 | 2023-11-24 | 78 | 3 | 6 | Actual |
| 24373 | 47.57 | 2024-02-21 | 78 | 3 | 11 | Actual |
| 16529 | 395.00 | 2023-07-24 | 78 | 1 | 3 | Actual |
| 34729 | 181.96 | 2024-11-23 | 78 | 6 | 13 | Actual |
| 38952 | 193.32 | 2025-03-24 | 78 | 1 | 11 | Actual |
| 20450 | 61.40 | 2023-10-24 | 78 | 6 | 11 | Actual |
| 28287 | 151.00 | 2024-06-23 | 78 | 1 | 6 | Actual |
| 13091 | 122.00 | 2023-03-24 | 78 | 6 | 6 | Actual |
| 8025 | 40.00 | 2022-11-24 | 78 | 7 | 3 | Budget |
| 20778 | 171.00 | 2023-11-24 | 78 | 6 | 4 | Actual |
| 11570 | 226.00 | 2023-02-21 | 78 | 1 | 5 | Actual |
| 18274 | 80.55 | 2023-08-24 | 78 | 1 | 11 | Actual |
| 27135 | 127.00 | 2024-05-23 | 78 | 1 | 6 | Actual |
Generated 2025-05-23 12:10:35.795 UTC