[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1061 > < TAKE 248 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15497 | 426.00 | 2023-06-16 | 78 | 1 | 3 | Actual |
| 5175 | 80.00 | 2022-08-16 | 78 | 5 | 6 | Actual |
| 34786 | 423.00 | 2024-12-14 | 78 | 1 | 3 | Actual |
| 11807 | 200.00 | 2023-02-13 | 78 | 3 | 6 | Budget |
| 30474 | 321.00 | 2024-08-15 | 78 | 1 | 5 | Actual |
| 25459 | 36.93 | 2024-03-15 | 78 | 5 | 11 | Actual |
| 5453 | 200.00 | 2022-08-16 | 78 | 1 | 8 | Budget |
| 21157 | 213.00 | 2023-11-16 | 78 | 6 | 7 | Actual |
| 15407 | 10.33 | 2023-05-16 | 78 | 1 | 12 | Actual |
| 32336 | 192.25 | 2024-09-14 | 78 | 6 | 12 | Actual |
| 10684 | 159.00 | 2023-01-14 | 78 | 3 | 6 | Actual |
| 20658 | 247.00 | 2023-11-16 | 78 | 6 | 3 | Actual |
| 10683 | 200.00 | 2023-01-14 | 78 | 3 | 6 | Budget |
| 24940 | 96.00 | 2024-03-15 | 78 | 1 | 6 | Actual |
| 12431 | 93.00 | 2023-03-16 | 78 | 6 | 3 | Actual |
| 25694 | 376.00 | 2024-04-14 | 78 | 1 | 3 | Actual |
| 34697 | 215.29 | 2024-11-15 | 78 | 2 | 13 | Actual |
| 38569 | 68.00 | 2025-03-16 | 78 | 2 | 6 | Actual |
| 33671 | 263.00 | 2024-11-15 | 78 | 6 | 3 | Actual |
| 8682 | 214.00 | 2022-11-16 | 78 | 1 | 7 | Actual |
| 24727 | 59.00 | 2024-03-15 | 78 | 7 | 3 | Actual |
| 31507 | 488.00 | 2024-09-14 | 78 | 1 | 4 | Actual |
| 32211 | 51.82 | 2024-09-14 | 78 | 5 | 11 | Actual |
| 29170 | 267.00 | 2024-07-15 | 78 | 6 | 3 | Actual |
| 3782 | 200.00 | 2022-07-16 | 78 | 6 | 5 | Budget |
| 28639 | 272.30 | 2024-06-15 | 78 | 6 | 8 | Actual |
| 16862 | 36.00 | 2023-07-16 | 78 | 2 | 6 | Actual |
| 11901 | 59.00 | 2023-02-13 | 78 | 5 | 6 | Actual |
| 26361 | 276.84 | 2024-04-14 | 78 | 6 | 8 | Actual |
| 26205 | 383.00 | 2024-04-14 | 78 | 1 | 7 | Actual |
| 16093 | 378.36 | 2023-06-16 | 78 | 1 | 8 | Actual |
| 24227 | 210.18 | 2024-02-13 | 78 | 2 | 8 | Actual |
| 6109 | 100.00 | 2022-09-15 | 78 | 1 | 6 | Budget |
| 22814 | 212.00 | 2024-01-14 | 78 | 1 | 5 | Actual |
| 26530 | 18.84 | 2024-04-14 | 78 | 5 | 11 | Actual |
| 11759 | 60.00 | 2023-02-13 | 78 | 2 | 6 | Budget |
| 4052 | 72.00 | 2022-07-16 | 78 | 5 | 6 | Actual |
| 8930 | 137.45 | 2022-11-16 | 78 | 6 | 8 | Actual |
| 23548 | 15.65 | 2024-01-14 | 78 | 6 | 12 | Actual |
| 3395 | 156.00 | 2022-07-16 | 78 | 1 | 3 | Actual |
| 10371 | 163.00 | 2023-01-14 | 78 | 6 | 4 | Actual |
| 31093 | 153.95 | 2024-08-15 | 78 | 6 | 11 | Actual |
Generated 2025-05-15 12:38:35.203 UTC