[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1059 > < TAKE 896 >
44 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1215 | 100.00 | 2022-06-04 | 78 | 6 | 3 | Budget |
| 18216 | 252.60 | 2023-09-04 | 78 | 6 | 8 | Actual |
| 9009 | 145.00 | 2023-01-02 | 78 | 1 | 3 | Actual |
| 7092 | 185.00 | 2022-11-04 | 78 | 1 | 5 | Actual |
| 16295 | 61.40 | 2023-07-05 | 78 | 4 | 11 | Actual |
| 10778 | 80.00 | 2023-02-02 | 78 | 5 | 6 | Budget |
| 32631 | 503.00 | 2024-11-03 | 78 | 1 | 4 | Actual |
| 24940 | 96.00 | 2024-04-03 | 78 | 1 | 6 | Actual |
| 22906 | 102.00 | 2024-02-02 | 78 | 1 | 6 | Actual |
| 2523 | 200.00 | 2022-07-05 | 78 | 6 | 4 | Budget |
| 7151 | 188.00 | 2022-11-04 | 78 | 6 | 5 | Actual |
| 4577 | 90.00 | 2022-09-04 | 78 | 6 | 3 | Budget |
| 3067 | 280.00 | 2022-07-05 | 78 | 1 | 7 | Budget |
| 28194 | 305.00 | 2024-07-04 | 78 | 1 | 5 | Actual |
| 8543 | 60.00 | 2022-12-05 | 78 | 5 | 6 | Budget |
| 23398 | 65.65 | 2024-02-02 | 78 | 4 | 11 | Actual |
| 15858 | 125.00 | 2023-07-05 | 78 | 3 | 6 | Actual |
| 38148 | 183.71 | 2025-03-04 | 78 | 2 | 13 | Actual |
| 6827 | 114.00 | 2022-11-04 | 78 | 6 | 3 | Actual |
| 31479 | 107.00 | 2024-10-03 | 78 | 7 | 3 | Actual |
| 38356 | 493.00 | 2025-04-04 | 78 | 1 | 4 | Actual |
| 19537 | 14.59 | 2023-10-04 | 78 | 6 | 12 | Actual |
| 27487 | 252.60 | 2024-06-03 | 78 | 6 | 8 | Actual |
| 31005 | 59.27 | 2024-09-03 | 78 | 2 | 11 | Actual |
| 3130 | 200.00 | 2022-07-05 | 78 | 6 | 7 | Budget |
| 26061 | 104.00 | 2024-05-03 | 78 | 3 | 6 | Actual |
| 18302 | 27.36 | 2023-09-04 | 78 | 2 | 11 | Actual |
| 32010 | 298.06 | 2024-10-03 | 78 | 2 | 8 | Actual |
| 17681 | 215.00 | 2023-09-04 | 78 | 1 | 4 | Actual |
| 12982 | 100.00 | 2023-04-04 | 78 | 4 | 6 | Budget |
| 1400 | 177.00 | 2022-06-04 | 78 | 6 | 4 | Actual |
| 34230 | 520.79 | 2024-12-04 | 78 | 1 | 8 | Actual |
| 24546 | 3.95 | 2024-03-03 | 78 | 2 | 12 | Actual |
| 38484 | 314.00 | 2025-04-04 | 78 | 6 | 5 | Actual |
| 13660 | 174.00 | 2023-05-04 | 78 | 6 | 4 | Actual |
| 36734 | 103.95 | 2025-02-02 | 78 | 4 | 11 | Actual |
| 6253 | 129.00 | 2022-10-04 | 78 | 4 | 6 | Actual |
| 9391 | 205.00 | 2023-01-02 | 78 | 6 | 5 | Actual |
| 4052 | 72.00 | 2022-08-04 | 78 | 5 | 6 | Actual |
| 18600 | 238.00 | 2023-10-04 | 78 | 6 | 3 | Actual |
| 12368 | 200.00 | 2023-04-04 | 78 | 1 | 3 | Budget |
| 23458 | 83.74 | 2024-02-02 | 78 | 6 | 11 | Actual |
| 9334 | 204.00 | 2023-01-02 | 78 | 1 | 5 | Actual |
| 2416 | 40.00 | 2022-07-05 | 78 | 7 | 3 | Budget |
Generated 2025-06-03 12:32:51.621 UTC