[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1061 > < TAKE 496 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4438 | 100.00 | 2022-07-16 | 78 | 6 | 8 | Budget |
| 28898 | 162.46 | 2024-06-15 | 78 | 1 | 12 | Actual |
| 5081 | 200.00 | 2022-08-16 | 78 | 3 | 6 | Budget |
| 1480 | 255.00 | 2022-05-16 | 78 | 1 | 5 | Actual |
| 11569 | 200.00 | 2023-02-13 | 78 | 1 | 5 | Budget |
| 14850 | 46.00 | 2023-05-16 | 78 | 2 | 6 | Actual |
| 6030 | 200.00 | 2022-09-15 | 78 | 6 | 5 | Budget |
| 28194 | 305.00 | 2024-06-15 | 78 | 1 | 5 | Actual |
| 4844 | 229.00 | 2022-08-16 | 78 | 1 | 5 | Actual |
| 28136 | 304.00 | 2024-06-15 | 78 | 6 | 4 | Actual |
| 24227 | 210.18 | 2024-02-13 | 78 | 2 | 8 | Actual |
| 18685 | 241.00 | 2023-09-15 | 78 | 1 | 4 | Actual |
| 38148 | 183.71 | 2025-02-13 | 78 | 2 | 13 | Actual |
| 27190 | 155.00 | 2024-05-15 | 78 | 3 | 6 | Actual |
| 32044 | 314.72 | 2024-09-14 | 78 | 6 | 8 | Actual |
| 6827 | 114.00 | 2022-10-16 | 78 | 6 | 3 | Actual |
| 37299 | 349.00 | 2025-02-13 | 78 | 1 | 5 | Actual |
| 12229 | 129.87 | 2023-02-13 | 78 | 2 | 8 | Actual |
| 10046 | 100.00 | 2022-12-14 | 78 | 6 | 8 | Budget |
| 13310 | 354.12 | 2023-03-16 | 78 | 1 | 8 | Actual |
| 29441 | 130.00 | 2024-07-15 | 78 | 1 | 6 | Actual |
| 2988 | 146.00 | 2022-06-16 | 78 | 6 | 6 | Actual |
| 29468 | 48.00 | 2024-07-15 | 78 | 2 | 6 | Actual |
| 18183 | 172.30 | 2023-08-16 | 78 | 2 | 8 | Actual |
| 5033 | 68.00 | 2022-08-16 | 78 | 2 | 6 | Actual |
| 36912 | 179.49 | 2025-01-14 | 78 | 6 | 12 | Actual |
| 24670 | 263.00 | 2024-03-15 | 78 | 6 | 3 | Actual |
| 20450 | 61.40 | 2023-10-16 | 78 | 6 | 11 | Actual |
| 24141 | 232.00 | 2024-02-13 | 78 | 6 | 7 | Actual |
| 1812 | 58.00 | 2022-05-16 | 78 | 5 | 6 | Actual |
| 32244 | 128.42 | 2024-09-14 | 78 | 6 | 11 | Actual |
| 17973 | 46.00 | 2023-08-16 | 78 | 5 | 6 | Actual |
| 20335 | 34.80 | 2023-10-16 | 78 | 2 | 11 | Actual |
| 11902 | 80.00 | 2023-02-13 | 78 | 5 | 6 | Budget |
| 9068 | 100.00 | 2022-12-14 | 78 | 6 | 3 | Budget |
| 26832 | 387.00 | 2024-05-15 | 78 | 1 | 3 | Actual |
| 21417 | 66.72 | 2023-11-16 | 78 | 4 | 11 | Actual |
| 38391 | 284.00 | 2025-03-16 | 78 | 6 | 4 | Actual |
| 29581 | 127.00 | 2024-07-15 | 78 | 6 | 6 | Actual |
| 31179 | 60.33 | 2024-08-15 | 78 | 2 | 12 | Actual |
| 11429 | 294.00 | 2023-02-13 | 78 | 1 | 4 | Actual |
| 16035 | 265.00 | 2023-06-16 | 78 | 6 | 7 | Actual |
Generated 2025-05-15 07:23:59.997 UTC