[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1061 > < TAKE 896 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13090 | 100.00 | 2023-04-08 | 78 | 6 | 6 | Budget |
| 16472 | 12.46 | 2023-07-09 | 78 | 6 | 12 | Actual |
| 11901 | 59.00 | 2023-03-08 | 78 | 5 | 6 | Actual |
| 31924 | 328.00 | 2024-10-07 | 78 | 6 | 7 | Actual |
| 27275 | 118.00 | 2024-06-07 | 78 | 6 | 6 | Actual |
| 14610 | 63.00 | 2023-06-08 | 78 | 7 | 3 | Actual |
| 14431 | 7.14 | 2023-05-08 | 78 | 2 | 12 | Actual |
| 10684 | 159.00 | 2023-02-06 | 78 | 3 | 6 | Actual |
| 29441 | 130.00 | 2024-08-07 | 78 | 1 | 6 | Actual |
| 28394 | 82.00 | 2024-07-08 | 78 | 5 | 6 | Actual |
| 35444 | 316.24 | 2025-01-06 | 78 | 6 | 8 | Actual |
| 4330 | 200.00 | 2022-08-08 | 78 | 1 | 8 | Budget |
| 21956 | 41.00 | 2024-01-06 | 78 | 2 | 6 | Actual |
| 1872 | 107.00 | 2022-06-08 | 78 | 6 | 6 | Actual |
| 12289 | 166.24 | 2023-03-08 | 78 | 6 | 8 | Actual |
| 33756 | 457.00 | 2024-12-08 | 78 | 1 | 4 | Actual |
| 23013 | 76.00 | 2024-02-06 | 78 | 5 | 6 | Actual |
| 7481 | 100.00 | 2022-11-08 | 78 | 6 | 6 | Budget |
| 28752 | 110.34 | 2024-07-08 | 78 | 3 | 11 | Actual |
| 22366 | 46.50 | 2024-01-06 | 78 | 2 | 11 | Actual |
| 15858 | 125.00 | 2023-07-09 | 78 | 3 | 6 | Actual |
| 11380 | 40.00 | 2023-03-08 | 78 | 7 | 3 | Budget |
| 12368 | 200.00 | 2023-04-08 | 78 | 1 | 3 | Budget |
| 23605 | 406.00 | 2024-03-07 | 78 | 1 | 3 | Actual |
| 18274 | 80.55 | 2023-09-08 | 78 | 1 | 11 | Actual |
| 24018 | 74.00 | 2024-03-07 | 78 | 5 | 6 | Actual |
| 1401 | 200.00 | 2022-06-08 | 78 | 6 | 4 | Budget |
| 16213 | 99.70 | 2023-07-09 | 78 | 1 | 11 | Actual |
| 13419 | 228.36 | 2023-04-08 | 78 | 6 | 8 | Actual |
| 9146 | 36.00 | 2023-01-06 | 78 | 7 | 3 | Actual |
| 6827 | 114.00 | 2022-11-08 | 78 | 6 | 3 | Actual |
| 15175 | 205.63 | 2023-06-08 | 78 | 6 | 8 | Actual |
| 12760 | 158.00 | 2023-04-08 | 78 | 6 | 5 | Actual |
| 15113 | 442.00 | 2023-06-08 | 78 | 1 | 8 | Actual |
| 1764 | 100.00 | 2022-06-08 | 78 | 4 | 6 | Budget |
| 5453 | 200.00 | 2022-09-08 | 78 | 1 | 8 | Budget |
| 16035 | 265.00 | 2023-07-09 | 78 | 6 | 7 | Actual |
| 14765 | 154.00 | 2023-06-08 | 78 | 6 | 5 | Actual |
| 19506 | 8.21 | 2023-10-08 | 78 | 2 | 12 | Actual |
| 7947 | 107.00 | 2022-12-09 | 78 | 6 | 3 | Actual |
| 32044 | 314.72 | 2024-10-07 | 78 | 6 | 8 | Actual |
| 12619 | 200.00 | 2023-04-08 | 78 | 6 | 4 | Budget |
Generated 2025-06-07 07:26:24.204 UTC