[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1058 > < TAKE 96 >
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18097 | 202.00 | 2023-09-05 | 78 | 6 | 7 | Actual |
| 6687 | 185.93 | 2022-10-05 | 78 | 6 | 8 | Actual |
| 19388 | 43.31 | 2023-10-05 | 78 | 5 | 11 | Actual |
| 8352 | 200.00 | 2022-12-06 | 78 | 1 | 6 | Budget |
| 7091 | 200.00 | 2022-11-05 | 78 | 1 | 5 | Budget |
| 7481 | 100.00 | 2022-11-05 | 78 | 6 | 6 | Budget |
| 5888 | 200.00 | 2022-10-05 | 78 | 6 | 4 | Budget |
| 37299 | 349.00 | 2025-03-05 | 78 | 1 | 5 | Actual |
| 24107 | 307.00 | 2024-03-04 | 78 | 1 | 7 | Actual |
| 9068 | 100.00 | 2023-01-03 | 78 | 6 | 3 | Budget |
| 17715 | 157.00 | 2023-09-05 | 78 | 6 | 4 | Actual |
| 33014 | 443.00 | 2024-11-04 | 78 | 1 | 7 | Actual |
| 4112 | 150.00 | 2022-08-05 | 78 | 6 | 6 | Actual |
| 34431 | 115.65 | 2024-12-05 | 78 | 4 | 11 | Actual |
| 26623 | 17.78 | 2024-05-04 | 78 | 1 | 12 | Actual |
| 9797 | 280.00 | 2023-01-03 | 78 | 1 | 7 | Budget |
| 746 | 126.00 | 2022-05-05 | 78 | 6 | 6 | Actual |
| 2138 | 100.00 | 2022-06-05 | 78 | 2 | 8 | Budget |
| 31542 | 286.00 | 2024-10-04 | 78 | 6 | 4 | Actual |
| 1765 | 120.00 | 2022-06-05 | 78 | 4 | 6 | Actual |
| 7887 | 141.00 | 2022-12-06 | 78 | 1 | 3 | Actual |
| 26530 | 18.84 | 2024-05-04 | 78 | 5 | 11 | Actual |
| 1293 | 29.00 | 2022-06-05 | 78 | 7 | 3 | Actual |
| 8400 | 71.00 | 2022-12-06 | 78 | 2 | 6 | Actual |
| 19009 | 104.00 | 2023-10-05 | 78 | 6 | 6 | Actual |
| 19307 | 29.48 | 2023-10-05 | 78 | 2 | 11 | Actual |
| 12886 | 55.00 | 2023-04-05 | 78 | 2 | 6 | Actual |
| 26361 | 276.84 | 2024-05-04 | 78 | 6 | 8 | Actual |
| 13870 | 106.00 | 2023-05-05 | 78 | 3 | 6 | Actual |
| 7327 | 168.00 | 2022-11-05 | 78 | 3 | 6 | Actual |
| 1401 | 200.00 | 2022-06-05 | 78 | 6 | 4 | Budget |
| 29793 | 299.57 | 2024-08-04 | 78 | 6 | 8 | Actual |
| 20715 | 74.00 | 2023-12-06 | 78 | 7 | 3 | Actual |
| 32421 | 266.17 | 2024-10-04 | 78 | 2 | 13 | Actual |
| 22814 | 212.00 | 2024-02-03 | 78 | 1 | 5 | Actual |
| 11807 | 200.00 | 2023-03-05 | 78 | 3 | 6 | Budget |
| 29255 | 459.00 | 2024-08-04 | 78 | 1 | 4 | Actual |
| 32631 | 503.00 | 2024-11-04 | 78 | 1 | 4 | Actual |
| 827 | 280.00 | 2022-05-05 | 78 | 1 | 7 | Budget |
| 12936 | 164.00 | 2023-04-05 | 78 | 3 | 6 | Actual |
| 35034 | 249.00 | 2025-01-03 | 78 | 6 | 5 | Actual |
| 29522 | 102.00 | 2024-08-04 | 78 | 4 | 6 | Actual |
| 33281 | 96.51 | 2024-11-04 | 78 | 3 | 11 | Actual |
| 747 | 100.00 | 2022-05-05 | 78 | 6 | 6 | Budget |
| 37086 | 435.00 | 2025-03-05 | 78 | 1 | 3 | Actual |
Generated 2025-06-04 23:00:58.932 UTC