[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1062 > < TAKE 256 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21536 | 12.46 | 2023-12-13 | 78 | 1 | 12 | Actual |
| 32157 | 115.65 | 2024-10-11 | 78 | 3 | 11 | Actual |
| 26113 | 53.00 | 2024-05-11 | 78 | 5 | 6 | Actual |
| 11758 | 85.00 | 2023-03-12 | 78 | 2 | 6 | Actual |
| 641 | 104.00 | 2022-05-12 | 78 | 4 | 6 | Actual |
| 27627 | 122.04 | 2024-06-11 | 78 | 4 | 11 | Actual |
| 2091 | 316.24 | 2022-06-12 | 78 | 1 | 8 | Actual |
| 1341 | 277.00 | 2022-06-12 | 78 | 1 | 4 | Actual |
| 10916 | 252.00 | 2023-02-10 | 78 | 1 | 7 | Actual |
| 20188 | 395.03 | 2023-11-12 | 78 | 1 | 8 | Actual |
| 31924 | 328.00 | 2024-10-11 | 78 | 6 | 7 | Actual |
| 5129 | 83.00 | 2022-09-12 | 78 | 4 | 6 | Actual |
| 38179 | 308.28 | 2025-03-12 | 78 | 6 | 13 | Actual |
| 30764 | 394.00 | 2024-09-11 | 78 | 1 | 7 | Actual |
| 33968 | 49.00 | 2024-12-12 | 78 | 2 | 6 | Actual |
| 20389 | 62.46 | 2023-11-12 | 78 | 4 | 11 | Actual |
| 20658 | 247.00 | 2023-12-13 | 78 | 6 | 3 | Actual |
| 35173 | 92.00 | 2025-01-10 | 78 | 4 | 6 | Actual |
| 20362 | 29.48 | 2023-11-12 | 78 | 3 | 11 | Actual |
| 2602 | 224.00 | 2022-07-13 | 78 | 1 | 5 | Actual |
| 29383 | 294.00 | 2024-08-11 | 78 | 6 | 5 | Actual |
| 28484 | 454.00 | 2024-07-12 | 78 | 1 | 7 | Actual |
| 14765 | 154.00 | 2023-06-12 | 78 | 6 | 5 | Actual |
| 29496 | 163.00 | 2024-08-11 | 78 | 3 | 6 | Actual |
| 4379 | 217.75 | 2022-08-12 | 78 | 2 | 8 | Actual |
| 21277 | 210.18 | 2023-12-13 | 78 | 6 | 8 | Actual |
| 1157 | 152.00 | 2022-06-12 | 78 | 1 | 3 | Actual |
| 34492 | 186.93 | 2024-12-12 | 78 | 6 | 11 | Actual |
| 2988 | 146.00 | 2022-07-13 | 78 | 6 | 6 | Actual |
| 12289 | 166.24 | 2023-03-12 | 78 | 6 | 8 | Actual |
| 8681 | 280.00 | 2022-12-13 | 78 | 1 | 7 | Budget |
| 34458 | 46.50 | 2024-12-12 | 78 | 5 | 11 | Actual |
| 6766 | 100.00 | 2022-11-12 | 78 | 1 | 3 | Budget |
| 29731 | 525.33 | 2024-08-11 | 78 | 1 | 8 | Actual |
| 16295 | 61.40 | 2023-07-13 | 78 | 4 | 11 | Actual |
| 21363 | 45.44 | 2023-12-13 | 78 | 2 | 11 | Actual |
| 36652 | 225.23 | 2025-02-10 | 78 | 1 | 11 | Actual |
| 14049 | 255.00 | 2023-05-12 | 78 | 6 | 7 | Actual |
| 15407 | 10.33 | 2023-06-12 | 78 | 1 | 12 | Actual |
| 3067 | 280.00 | 2022-07-13 | 78 | 1 | 7 | Budget |
| 35147 | 151.00 | 2025-01-10 | 78 | 3 | 6 | Actual |
Generated 2025-06-11 03:35:28.891 UTC