[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1062 > < TAKE 960 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11491 | 208.00 | 2023-03-11 | 78 | 6 | 4 | Actual |
| 22126 | 279.00 | 2024-01-09 | 78 | 1 | 7 | Actual |
| 29135 | 398.00 | 2024-08-10 | 78 | 1 | 3 | Actual |
| 30087 | 203.95 | 2024-08-10 | 78 | 6 | 12 | Actual |
| 18719 | 158.00 | 2023-10-11 | 78 | 6 | 4 | Actual |
| 28394 | 82.00 | 2024-07-11 | 78 | 5 | 6 | Actual |
| 274 | 193.00 | 2022-05-11 | 78 | 6 | 4 | Actual |
| 10262 | 48.00 | 2023-02-09 | 78 | 7 | 3 | Actual |
| 7619 | 220.00 | 2022-11-11 | 78 | 6 | 7 | Actual |
| 1292 | 40.00 | 2022-06-11 | 78 | 7 | 3 | Budget |
| 14431 | 7.14 | 2023-05-11 | 78 | 2 | 12 | Actual |
| 38623 | 92.00 | 2025-04-11 | 78 | 4 | 6 | Actual |
| 18870 | 95.00 | 2023-10-11 | 78 | 1 | 6 | Actual |
| 9985 | 232.90 | 2023-01-09 | 78 | 2 | 8 | Actual |
| 34578 | 57.14 | 2024-12-11 | 78 | 2 | 12 | Actual |
| 30567 | 134.00 | 2024-09-10 | 78 | 1 | 6 | Actual |
| 25378 | 24.16 | 2024-04-10 | 78 | 2 | 11 | Actual |
| 17973 | 46.00 | 2023-09-11 | 78 | 5 | 6 | Actual |
| 27982 | 428.00 | 2024-07-11 | 78 | 1 | 3 | Actual |
| 1156 | 200.00 | 2022-06-11 | 78 | 1 | 3 | Budget |
| 31271 | 129.32 | 2024-09-10 | 78 | 1 | 13 | Actual |
| 38894 | 305.63 | 2025-04-11 | 78 | 6 | 8 | Actual |
| 32898 | 106.00 | 2024-11-10 | 78 | 4 | 6 | Actual |
| 34821 | 269.00 | 2025-01-09 | 78 | 6 | 3 | Actual |
| 32724 | 330.00 | 2024-11-10 | 78 | 1 | 5 | Actual |
| 27367 | 330.00 | 2024-06-10 | 78 | 6 | 7 | Actual |
| 14765 | 154.00 | 2023-06-11 | 78 | 6 | 5 | Actual |
| 29383 | 294.00 | 2024-08-10 | 78 | 6 | 5 | Actual |
| 35881 | 204.76 | 2025-01-09 | 78 | 6 | 13 | Actual |
| 29078 | 195.99 | 2024-07-11 | 78 | 6 | 13 | Actual |
| 6952 | 280.00 | 2022-11-11 | 78 | 1 | 4 | Budget |
| 13896 | 87.00 | 2023-05-11 | 78 | 4 | 6 | Actual |
| 27487 | 252.60 | 2024-06-10 | 78 | 6 | 8 | Actual |
| 23640 | 229.00 | 2024-03-10 | 78 | 6 | 3 | Actual |
| 38832 | 522.30 | 2025-04-11 | 78 | 1 | 8 | Actual |
| 12102 | 200.00 | 2023-03-11 | 78 | 6 | 7 | Budget |
| 23760 | 180.00 | 2024-03-10 | 78 | 6 | 4 | Actual |
| 16529 | 395.00 | 2023-08-11 | 78 | 1 | 3 | Actual |
| 17715 | 157.00 | 2023-09-11 | 78 | 6 | 4 | Actual |
| 37709 | 340.48 | 2025-03-11 | 78 | 2 | 8 | Actual |
| 25432 | 45.44 | 2024-04-10 | 78 | 4 | 11 | Actual |
Generated 2025-06-10 13:08:24.389 UTC