[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1062 > < TAKE 500 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34048 | 78.00 | 2024-12-11 | 78 | 5 | 6 | Actual |
| 4004 | 100.00 | 2022-08-11 | 78 | 4 | 6 | Budget |
| 22693 | 111.00 | 2024-02-09 | 78 | 7 | 3 | Actual |
| 29227 | 119.00 | 2024-08-10 | 78 | 7 | 3 | Actual |
| 24670 | 263.00 | 2024-04-10 | 78 | 6 | 3 | Actual |
| 20983 | 132.00 | 2023-12-12 | 78 | 3 | 6 | Actual |
| 19628 | 278.00 | 2023-11-11 | 78 | 6 | 3 | Actual |
| 4251 | 194.00 | 2022-08-11 | 78 | 6 | 7 | Actual |
| 30764 | 394.00 | 2024-09-10 | 78 | 1 | 7 | Actual |
| 8133 | 200.00 | 2022-12-12 | 78 | 6 | 4 | Budget |
| 27807 | 238.00 | 2024-06-10 | 78 | 6 | 12 | Actual |
| 11242 | 200.00 | 2023-03-11 | 78 | 1 | 3 | Budget |
| 7012 | 192.00 | 2022-11-11 | 78 | 6 | 4 | Actual |
| 28960 | 193.32 | 2024-07-11 | 78 | 6 | 12 | Actual |
| 11055 | 355.63 | 2023-02-09 | 78 | 1 | 8 | Actual |
| 34786 | 423.00 | 2025-01-09 | 78 | 1 | 3 | Actual |
| 16564 | 258.00 | 2023-08-11 | 78 | 6 | 3 | Actual |
| 25577 | 9.27 | 2024-04-10 | 78 | 2 | 12 | Actual |
| 31479 | 107.00 | 2024-10-10 | 78 | 7 | 3 | Actual |
| 25609 | 12.46 | 2024-04-10 | 78 | 6 | 12 | Actual |
| 9147 | 40.00 | 2023-01-09 | 78 | 7 | 3 | Budget |
| 27135 | 127.00 | 2024-06-10 | 78 | 1 | 6 | Actual |
| 32844 | 43.00 | 2024-11-10 | 78 | 2 | 6 | Actual |
| 18600 | 238.00 | 2023-10-11 | 78 | 6 | 3 | Actual |
| 8544 | 90.00 | 2022-12-12 | 78 | 5 | 6 | Actual |
| 19388 | 43.31 | 2023-10-11 | 78 | 5 | 11 | Actual |
| 20335 | 34.80 | 2023-11-11 | 78 | 2 | 11 | Actual |
| 12557 | 280.00 | 2023-04-11 | 78 | 1 | 4 | Budget |
| 1812 | 58.00 | 2022-06-11 | 78 | 5 | 6 | Actual |
| 20566 | 18.84 | 2023-11-11 | 78 | 6 | 12 | Actual |
| 17125 | 388.97 | 2023-08-11 | 78 | 1 | 8 | Actual |
| 2836 | 173.00 | 2022-07-12 | 78 | 3 | 6 | Actual |
| 10310 | 280.00 | 2023-02-09 | 78 | 1 | 4 | Budget |
| 4984 | 100.00 | 2022-09-11 | 78 | 1 | 6 | Budget |
| 21215 | 446.54 | 2023-12-12 | 78 | 1 | 8 | Actual |
| 16862 | 36.00 | 2023-08-11 | 78 | 2 | 6 | Actual |
| 9255 | 222.00 | 2023-01-09 | 78 | 6 | 4 | Actual |
| 14014 | 252.00 | 2023-05-11 | 78 | 1 | 7 | Actual |
| 18777 | 170.00 | 2023-10-11 | 78 | 1 | 5 | Actual |
| 5781 | 50.00 | 2022-10-11 | 78 | 7 | 3 | Budget |
| 25230 | 435.94 | 2024-04-10 | 78 | 1 | 8 | Actual |
Generated 2025-06-10 11:24:41.434 UTC