[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1057 > < TAKE 512 >
46 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9333 | 200.00 | 2023-01-03 | 78 | 1 | 5 | Budget |
| 38980 | 92.25 | 2025-04-05 | 78 | 2 | 11 | Actual |
| 26061 | 104.00 | 2024-05-04 | 78 | 3 | 6 | Actual |
| 8871 | 172.30 | 2022-12-06 | 78 | 2 | 8 | Actual |
| 36349 | 83.00 | 2025-02-03 | 78 | 5 | 6 | Actual |
| 36184 | 254.00 | 2025-02-03 | 78 | 6 | 5 | Actual |
| 8273 | 178.00 | 2022-12-06 | 78 | 6 | 5 | Actual |
| 38029 | 36.93 | 2025-03-05 | 78 | 2 | 12 | Actual |
| 8682 | 214.00 | 2022-12-06 | 78 | 1 | 7 | Actual |
| 31635 | 306.00 | 2024-10-04 | 78 | 6 | 5 | Actual |
| 21717 | 60.00 | 2024-01-03 | 78 | 7 | 3 | Actual |
| 34022 | 104.00 | 2024-12-05 | 78 | 4 | 6 | Actual |
| 10507 | 182.00 | 2023-02-03 | 78 | 6 | 5 | Actual |
| 5452 | 381.39 | 2022-09-05 | 78 | 1 | 8 | Actual |
| 7327 | 168.00 | 2022-11-05 | 78 | 3 | 6 | Actual |
| 32130 | 101.82 | 2024-10-04 | 78 | 2 | 11 | Actual |
| 7746 | 154.11 | 2022-11-05 | 78 | 2 | 8 | Actual |
| 11054 | 200.00 | 2023-02-03 | 78 | 1 | 8 | Budget |
| 37121 | 302.00 | 2025-03-05 | 78 | 6 | 3 | Actual |
| 14850 | 46.00 | 2023-06-05 | 78 | 2 | 6 | Actual |
| 5501 | 201.08 | 2022-09-05 | 78 | 2 | 8 | Actual |
| 15830 | 28.00 | 2023-07-06 | 78 | 2 | 6 | Actual |
| 14231 | 84.80 | 2023-05-05 | 78 | 1 | 11 | Actual |
| 26503 | 58.21 | 2024-05-04 | 78 | 4 | 11 | Actual |
| 6827 | 114.00 | 2022-11-05 | 78 | 6 | 3 | Actual |
| 12983 | 128.00 | 2023-04-05 | 78 | 4 | 6 | Actual |
| 35530 | 100.76 | 2025-01-03 | 78 | 2 | 11 | Actual |
| 20095 | 292.00 | 2023-11-05 | 78 | 1 | 7 | Actual |
| 17032 | 302.00 | 2023-08-05 | 78 | 1 | 7 | Actual |
| 1480 | 255.00 | 2022-06-05 | 78 | 1 | 5 | Actual |
| 35557 | 110.34 | 2025-01-03 | 78 | 3 | 11 | Actual |
| 8274 | 200.00 | 2022-12-06 | 78 | 6 | 5 | Budget |
| 11960 | 117.00 | 2023-03-05 | 78 | 6 | 6 | Actual |
| 15020 | 322.00 | 2023-06-05 | 78 | 1 | 7 | Actual |
| 5968 | 200.00 | 2022-10-05 | 78 | 1 | 5 | Budget |
| 38569 | 68.00 | 2025-04-05 | 78 | 2 | 6 | Actual |
| 6767 | 172.00 | 2022-11-05 | 78 | 1 | 3 | Actual |
| 19537 | 14.59 | 2023-10-05 | 78 | 6 | 12 | Actual |
| 24755 | 253.00 | 2024-04-04 | 78 | 1 | 4 | Actual |
| 31032 | 140.12 | 2024-09-04 | 78 | 3 | 11 | Actual |
| 30594 | 68.00 | 2024-09-04 | 78 | 2 | 6 | Actual |
| 39273 | 160.90 | 2025-04-05 | 78 | 1 | 13 | Actual |
| 32924 | 62.00 | 2024-11-04 | 78 | 5 | 6 | Actual |
| 18777 | 170.00 | 2023-10-05 | 78 | 1 | 5 | Actual |
| 11570 | 226.00 | 2023-03-05 | 78 | 1 | 5 | Actual |
| 18097 | 202.00 | 2023-09-05 | 78 | 6 | 7 | Actual |
Generated 2025-06-04 18:13:29.120 UTC