[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1061 > < TAKE 448 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4516 | 200.00 | 2022-09-06 | 78 | 1 | 3 | Budget |
| 12039 | 218.00 | 2023-03-06 | 78 | 1 | 7 | Actual |
| 21157 | 213.00 | 2023-12-07 | 78 | 6 | 7 | Actual |
| 36323 | 109.00 | 2025-02-04 | 78 | 4 | 6 | Actual |
| 8744 | 195.00 | 2022-12-07 | 78 | 6 | 7 | Actual |
| 16121 | 199.57 | 2023-07-07 | 78 | 2 | 8 | Actual |
| 5780 | 54.00 | 2022-10-06 | 78 | 7 | 3 | Actual |
| 1872 | 107.00 | 2022-06-06 | 78 | 6 | 6 | Actual |
| 20836 | 201.00 | 2023-12-07 | 78 | 1 | 5 | Actual |
| 20928 | 98.00 | 2023-12-07 | 78 | 1 | 6 | Actual |
| 11302 | 90.00 | 2023-03-06 | 78 | 6 | 3 | Budget |
| 6438 | 200.00 | 2022-10-06 | 78 | 1 | 7 | Budget |
| 2012 | 200.00 | 2022-06-06 | 78 | 6 | 7 | Budget |
| 32872 | 157.00 | 2024-11-05 | 78 | 3 | 6 | Actual |
| 18216 | 252.60 | 2023-09-06 | 78 | 6 | 8 | Actual |
| 33428 | 43.31 | 2024-11-05 | 78 | 2 | 12 | Actual |
| 15233 | 98.63 | 2023-06-06 | 78 | 1 | 11 | Actual |
| 4906 | 194.00 | 2022-09-06 | 78 | 6 | 5 | Actual |
| 5234 | 100.00 | 2022-09-06 | 78 | 6 | 6 | Budget |
| 18383 | 15.65 | 2023-09-06 | 78 | 5 | 11 | Actual |
| 36242 | 155.00 | 2025-02-04 | 78 | 1 | 6 | Actual |
| 29018 | 160.90 | 2024-07-06 | 78 | 1 | 13 | Actual |
| 6300 | 66.00 | 2022-10-06 | 78 | 5 | 6 | Actual |
| 22219 | 357.15 | 2024-01-04 | 78 | 1 | 8 | Actual |
| 29731 | 525.33 | 2024-08-05 | 78 | 1 | 8 | Actual |
| 22814 | 212.00 | 2024-02-04 | 78 | 1 | 5 | Actual |
| 21929 | 96.00 | 2024-01-04 | 78 | 1 | 6 | Actual |
| 6578 | 200.00 | 2022-10-06 | 78 | 1 | 8 | Budget |
| 544 | 50.00 | 2022-05-06 | 78 | 2 | 6 | Budget |
| 39153 | 155.02 | 2025-04-06 | 78 | 1 | 12 | Actual |
| 33671 | 263.00 | 2024-12-06 | 78 | 6 | 3 | Actual |
| 31422 | 266.00 | 2024-10-05 | 78 | 6 | 3 | Actual |
| 37447 | 155.00 | 2025-03-06 | 78 | 3 | 6 | Actual |
| 13870 | 106.00 | 2023-05-06 | 78 | 3 | 6 | Actual |
| 15803 | 113.00 | 2023-07-07 | 78 | 1 | 6 | Actual |
| 3457 | 90.00 | 2022-08-06 | 78 | 6 | 3 | Budget |
| 23316 | 77.36 | 2024-02-04 | 78 | 1 | 11 | Actual |
| 21984 | 128.00 | 2024-01-04 | 78 | 3 | 6 | Actual |
| 27545 | 203.95 | 2024-06-05 | 78 | 1 | 11 | Actual |
| 39181 | 84.80 | 2025-04-06 | 78 | 2 | 12 | Actual |
| 4765 | 200.00 | 2022-09-06 | 78 | 6 | 4 | Budget |
| 7012 | 192.00 | 2022-11-06 | 78 | 6 | 4 | Actual |
Generated 2025-06-05 23:54:38.490 UTC