[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1063 > < TAKE 1000
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34786 | 423.00 | 2024-12-16 | 78 | 1 | 3 | Actual |
| 6767 | 172.00 | 2022-10-18 | 78 | 1 | 3 | Actual |
| 3067 | 280.00 | 2022-06-18 | 78 | 1 | 7 | Budget |
| 21444 | 17.78 | 2023-11-18 | 78 | 5 | 11 | Actual |
| 32130 | 101.82 | 2024-09-16 | 78 | 2 | 11 | Actual |
| 38271 | 251.00 | 2025-03-18 | 78 | 6 | 3 | Actual |
| 12556 | 282.00 | 2023-03-18 | 78 | 1 | 4 | Actual |
| 416 | 200.00 | 2022-04-17 | 78 | 6 | 5 | Budget |
| 3209 | 340.48 | 2022-06-18 | 78 | 1 | 8 | Actual |
| 19101 | 278.00 | 2023-09-17 | 78 | 6 | 7 | Actual |
| 30145 | 90.73 | 2024-07-17 | 78 | 1 | 13 | Actual |
| 8072 | 309.00 | 2022-11-18 | 78 | 1 | 4 | Actual |
| 35199 | 62.00 | 2024-12-16 | 78 | 5 | 6 | Actual |
| 13626 | 213.00 | 2023-04-17 | 78 | 1 | 4 | Actual |
| 26146 | 70.00 | 2024-04-16 | 78 | 6 | 6 | Actual |
| 15652 | 160.00 | 2023-06-18 | 78 | 6 | 4 | Actual |
| 39181 | 84.80 | 2025-03-18 | 78 | 2 | 12 | Actual |
| 39300 | 271.43 | 2025-03-18 | 78 | 2 | 13 | Actual |
| 25258 | 217.75 | 2024-03-17 | 78 | 2 | 8 | Actual |
| 19685 | 118.00 | 2023-10-18 | 78 | 7 | 3 | Actual |
| 18417 | 61.40 | 2023-08-18 | 78 | 6 | 11 | Actual |
| 16295 | 61.40 | 2023-06-18 | 78 | 4 | 11 | Actual |
| 27654 | 66.72 | 2024-05-17 | 78 | 5 | 11 | Actual |
| 5967 | 227.00 | 2022-09-17 | 78 | 1 | 5 | Actual |
| 593 | 200.00 | 2022-04-17 | 78 | 3 | 6 | Budget |
| 19279 | 98.63 | 2023-09-17 | 78 | 1 | 11 | Actual |
| 25378 | 24.16 | 2024-03-17 | 78 | 2 | 11 | Actual |
| 12508 | 40.00 | 2023-03-18 | 78 | 7 | 3 | Budget |
| 4517 | 140.00 | 2022-08-18 | 78 | 1 | 3 | Actual |
| 20715 | 74.00 | 2023-11-18 | 78 | 7 | 3 | Actual |
| 27982 | 428.00 | 2024-06-17 | 78 | 1 | 3 | Actual |
| 16529 | 395.00 | 2023-07-18 | 78 | 1 | 3 | Actual |
| 2090 | 200.00 | 2022-05-18 | 78 | 1 | 8 | Budget |
| 10507 | 182.00 | 2023-01-16 | 78 | 6 | 5 | Actual |
| 7947 | 107.00 | 2022-11-18 | 78 | 6 | 3 | Actual |
| 9661 | 60.00 | 2022-12-16 | 78 | 5 | 6 | Budget |
| 11302 | 90.00 | 2023-02-15 | 78 | 6 | 3 | Budget |
| 6827 | 114.00 | 2022-10-18 | 78 | 6 | 3 | Actual |
| 24546 | 3.95 | 2024-02-15 | 78 | 2 | 12 | Actual |
| 968 | 200.00 | 2022-04-17 | 78 | 1 | 8 | Budget |
Generated 2025-05-17 18:42:34.575 UTC