[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1058 > < TAKE 120 >
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33941 | 151.00 | 2024-12-11 | 78 | 1 | 6 | Actual |
| 1668 | 50.00 | 2022-06-11 | 78 | 2 | 6 | Budget |
| 6157 | 69.00 | 2022-10-11 | 78 | 2 | 6 | Actual |
| 17327 | 68.85 | 2023-08-11 | 78 | 4 | 11 | Actual |
| 37029 | 199.50 | 2025-02-09 | 78 | 6 | 13 | Actual |
| 8073 | 280.00 | 2022-12-12 | 78 | 1 | 4 | Budget |
| 30172 | 225.82 | 2024-08-10 | 78 | 2 | 13 | Actual |
| 31507 | 488.00 | 2024-10-10 | 78 | 1 | 4 | Actual |
| 36560 | 257.15 | 2025-02-09 | 78 | 2 | 8 | Actual |
| 19898 | 104.00 | 2023-11-11 | 78 | 1 | 6 | Actual |
| 36997 | 225.82 | 2025-02-09 | 78 | 2 | 13 | Actual |
| 8544 | 90.00 | 2022-12-12 | 78 | 5 | 6 | Actual |
| 24882 | 177.00 | 2024-04-10 | 78 | 6 | 5 | Actual |
| 22036 | 53.00 | 2024-01-09 | 78 | 5 | 6 | Actual |
| 18417 | 61.40 | 2023-09-11 | 78 | 6 | 11 | Actual |
| 31151 | 162.46 | 2024-09-10 | 78 | 1 | 12 | Actual |
| 19805 | 208.00 | 2023-11-11 | 78 | 1 | 5 | Actual |
| 25080 | 111.00 | 2024-04-10 | 78 | 6 | 6 | Actual |
| 34137 | 439.00 | 2024-12-11 | 78 | 1 | 7 | Actual |
| 16000 | 309.00 | 2023-07-12 | 78 | 1 | 7 | Actual |
| 38391 | 284.00 | 2025-04-11 | 78 | 6 | 4 | Actual |
| 33728 | 96.00 | 2024-12-11 | 78 | 7 | 3 | Actual |
| 17504 | 18.84 | 2023-08-11 | 78 | 6 | 12 | Actual |
| 24995 | 127.00 | 2024-04-10 | 78 | 3 | 6 | Actual |
| 36269 | 46.00 | 2025-02-09 | 78 | 2 | 6 | Actual |
| 1214 | 113.00 | 2022-06-11 | 78 | 6 | 3 | Actual |
| 5702 | 90.00 | 2022-10-11 | 78 | 6 | 3 | Budget |
| 11163 | 100.00 | 2023-02-09 | 78 | 6 | 8 | Budget |
| 10125 | 200.00 | 2023-02-09 | 78 | 1 | 3 | Budget |
| 15910 | 69.00 | 2023-07-12 | 78 | 5 | 6 | Actual |
| 37086 | 435.00 | 2025-03-11 | 78 | 1 | 3 | Actual |
| 10124 | 144.00 | 2023-02-09 | 78 | 1 | 3 | Actual |
| 9146 | 36.00 | 2023-01-09 | 78 | 7 | 3 | Actual |
| 23046 | 105.00 | 2024-02-09 | 78 | 6 | 6 | Actual |
| 5452 | 381.39 | 2022-09-11 | 78 | 1 | 8 | Actual |
| 31093 | 153.95 | 2024-09-10 | 78 | 6 | 11 | Actual |
| 26476 | 60.33 | 2024-05-10 | 78 | 3 | 11 | Actual |
| 19979 | 81.00 | 2023-11-11 | 78 | 4 | 6 | Actual |
| 37883 | 142.25 | 2025-03-11 | 78 | 4 | 11 | Actual |
| 27892 | 287.22 | 2024-06-10 | 78 | 2 | 13 | Actual |
| 6156 | 70.00 | 2022-10-11 | 78 | 2 | 6 | Budget |
| 6827 | 114.00 | 2022-11-11 | 78 | 6 | 3 | Actual |
| 17866 | 125.00 | 2023-09-11 | 78 | 1 | 6 | Actual |
| 19685 | 118.00 | 2023-11-11 | 78 | 7 | 3 | Actual |
| 9718 | 114.00 | 2023-01-09 | 78 | 6 | 6 | Actual |
Generated 2025-06-10 07:43:50.792 UTC