[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1061 > < TAKE 512 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4252 | 200.00 | 2022-08-07 | 78 | 6 | 7 | Budget |
| 20623 | 398.00 | 2023-12-08 | 78 | 1 | 3 | Actual |
| 14610 | 63.00 | 2023-06-07 | 78 | 7 | 3 | Actual |
| 18600 | 238.00 | 2023-10-07 | 78 | 6 | 3 | Actual |
| 3908 | 70.00 | 2022-08-07 | 78 | 2 | 6 | Budget |
| 38952 | 193.32 | 2025-04-07 | 78 | 1 | 11 | Actual |
| 34258 | 328.36 | 2024-12-07 | 78 | 2 | 8 | Actual |
| 16742 | 216.00 | 2023-08-07 | 78 | 1 | 5 | Actual |
| 16121 | 199.57 | 2023-07-08 | 78 | 2 | 8 | Actual |
| 23640 | 229.00 | 2024-03-06 | 78 | 6 | 3 | Actual |
| 1873 | 100.00 | 2022-06-07 | 78 | 6 | 6 | Budget |
| 32898 | 106.00 | 2024-11-06 | 78 | 4 | 6 | Actual |
| 18274 | 80.55 | 2023-09-07 | 78 | 1 | 11 | Actual |
| 7012 | 192.00 | 2022-11-07 | 78 | 6 | 4 | Actual |
| 11632 | 200.00 | 2023-03-07 | 78 | 6 | 5 | Budget |
| 34878 | 118.00 | 2025-01-05 | 78 | 7 | 3 | Actual |
| 24670 | 263.00 | 2024-04-06 | 78 | 6 | 3 | Actual |
| 3645 | 200.00 | 2022-08-07 | 78 | 6 | 4 | Budget |
| 21929 | 96.00 | 2024-01-05 | 78 | 1 | 6 | Actual |
| 16213 | 99.70 | 2023-07-08 | 78 | 1 | 11 | Actual |
| 5702 | 90.00 | 2022-10-07 | 78 | 6 | 3 | Budget |
| 20566 | 18.84 | 2023-11-07 | 78 | 6 | 12 | Actual |
| 746 | 126.00 | 2022-05-07 | 78 | 6 | 6 | Actual |
| 34291 | 258.66 | 2024-12-07 | 78 | 6 | 8 | Actual |
| 15113 | 442.00 | 2023-06-07 | 78 | 1 | 8 | Actual |
| 30261 | 431.00 | 2024-09-06 | 78 | 1 | 3 | Actual |
| 32044 | 314.72 | 2024-10-06 | 78 | 6 | 8 | Actual |
| 24050 | 85.00 | 2024-03-06 | 78 | 6 | 6 | Actual |
| 544 | 50.00 | 2022-05-07 | 78 | 2 | 6 | Budget |
| 10635 | 62.00 | 2023-02-05 | 78 | 2 | 6 | Actual |
| 4192 | 202.00 | 2022-08-07 | 78 | 1 | 7 | Actual |
| 8133 | 200.00 | 2022-12-08 | 78 | 6 | 4 | Budget |
| 6205 | 168.00 | 2022-10-07 | 78 | 3 | 6 | Actual |
| 27865 | 111.78 | 2024-06-06 | 78 | 1 | 13 | Actual |
| 30474 | 321.00 | 2024-09-06 | 78 | 1 | 5 | Actual |
| 11854 | 105.00 | 2023-03-07 | 78 | 4 | 6 | Actual |
| 26867 | 299.00 | 2024-06-06 | 78 | 6 | 3 | Actual |
| 3909 | 80.00 | 2022-08-07 | 78 | 2 | 6 | Actual |
| 22636 | 254.00 | 2024-02-05 | 78 | 6 | 3 | Actual |
| 26033 | 27.00 | 2024-05-06 | 78 | 2 | 6 | Actual |
| 26775 | 203.01 | 2024-05-06 | 78 | 6 | 13 | Actual |
| 10916 | 252.00 | 2023-02-05 | 78 | 1 | 7 | Actual |
Generated 2025-06-07 02:28:28.395 UTC