[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1061 > < TAKE 512 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15233 | 98.63 | 2023-07-02 | 78 | 1 | 11 | Actual |
| 544 | 50.00 | 2022-06-01 | 78 | 2 | 6 | Budget |
| 5967 | 227.00 | 2022-11-01 | 78 | 1 | 5 | Actual |
| 5828 | 316.00 | 2022-11-01 | 78 | 1 | 4 | Actual |
| 8450 | 169.00 | 2023-01-02 | 78 | 3 | 6 | Actual |
| 28898 | 162.46 | 2024-08-01 | 78 | 1 | 12 | Actual |
| 31479 | 107.00 | 2024-10-31 | 78 | 7 | 3 | Actual |
| 31059 | 117.78 | 2024-10-01 | 78 | 4 | 11 | Actual |
| 37829 | 44.38 | 2025-04-01 | 78 | 2 | 11 | Actual |
| 22126 | 279.00 | 2024-01-30 | 78 | 1 | 7 | Actual |
| 4985 | 131.00 | 2022-10-02 | 78 | 1 | 6 | Actual |
| 26564 | 65.65 | 2024-05-31 | 78 | 6 | 11 | Actual |
| 12698 | 200.00 | 2023-05-02 | 78 | 1 | 5 | Budget |
| 4655 | 54.00 | 2022-10-02 | 78 | 7 | 3 | Actual |
| 11102 | 100.00 | 2023-03-02 | 78 | 2 | 8 | Budget |
| 33547 | 190.73 | 2024-12-01 | 78 | 2 | 13 | Actual |
| 23605 | 406.00 | 2024-03-31 | 78 | 1 | 3 | Actual |
| 30474 | 321.00 | 2024-10-01 | 78 | 1 | 5 | Actual |
| 19506 | 8.21 | 2023-11-01 | 78 | 2 | 12 | Actual |
| 1480 | 255.00 | 2022-07-02 | 78 | 1 | 5 | Actual |
| 30885 | 251.09 | 2024-10-01 | 78 | 2 | 8 | Actual |
| 4251 | 194.00 | 2022-09-01 | 78 | 6 | 7 | Actual |
| 38774 | 292.00 | 2025-05-02 | 78 | 6 | 7 | Actual |
| 14730 | 219.00 | 2023-07-02 | 78 | 1 | 5 | Actual |
| 11807 | 200.00 | 2023-04-01 | 78 | 3 | 6 | Budget |
| 27135 | 127.00 | 2024-07-01 | 78 | 1 | 6 | Actual |
| 21536 | 12.46 | 2024-01-02 | 78 | 1 | 12 | Actual |
| 15175 | 205.63 | 2023-07-02 | 78 | 6 | 8 | Actual |
| 23398 | 65.65 | 2024-03-01 | 78 | 4 | 11 | Actual |
| 13232 | 200.00 | 2023-05-02 | 78 | 6 | 7 | Budget |
| 29548 | 70.00 | 2024-08-31 | 78 | 5 | 6 | Actual |
| 3068 | 274.00 | 2022-08-02 | 78 | 1 | 7 | Actual |
| 13598 | 115.00 | 2023-06-01 | 78 | 7 | 3 | Actual |
| 29441 | 130.00 | 2024-08-31 | 78 | 1 | 6 | Actual |
| 3209 | 340.48 | 2022-08-02 | 78 | 1 | 8 | Actual |
| 7947 | 107.00 | 2023-01-02 | 78 | 6 | 3 | Actual |
| 32817 | 153.00 | 2024-12-01 | 78 | 1 | 6 | Actual |
| 29348 | 315.00 | 2024-08-31 | 78 | 1 | 5 | Actual |
| 16684 | 151.00 | 2023-09-01 | 78 | 6 | 4 | Actual |
| 17388 | 93.31 | 2023-09-01 | 78 | 6 | 11 | Actual |
| 24199 | 364.72 | 2024-03-31 | 78 | 1 | 8 | Actual |
| 20870 | 203.00 | 2024-01-02 | 78 | 6 | 5 | Actual |
Generated 2025-07-01 07:28:09.125 UTC