[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1063 > < TAKE 112 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29906 | 134.80 | 2024-07-18 | 78 | 3 | 11 | Actual |
| 12983 | 128.00 | 2023-03-19 | 78 | 4 | 6 | Actual |
| 2522 | 172.00 | 2022-06-19 | 78 | 6 | 4 | Actual |
| 3645 | 200.00 | 2022-07-19 | 78 | 6 | 4 | Budget |
| 3129 | 177.00 | 2022-06-19 | 78 | 6 | 7 | Actual |
| 21009 | 92.00 | 2023-11-19 | 78 | 4 | 6 | Actual |
| 6252 | 100.00 | 2022-09-18 | 78 | 4 | 6 | Budget |
| 32454 | 183.71 | 2024-09-17 | 78 | 6 | 13 | Actual |
| 18685 | 241.00 | 2023-09-18 | 78 | 1 | 4 | Actual |
| 34048 | 78.00 | 2024-11-18 | 78 | 5 | 6 | Actual |
| 5640 | 140.00 | 2022-09-18 | 78 | 1 | 3 | Actual |
| 18870 | 95.00 | 2023-09-18 | 78 | 1 | 6 | Actual |
| 26006 | 76.00 | 2024-04-17 | 78 | 1 | 6 | Actual |
| 29793 | 299.57 | 2024-07-18 | 78 | 6 | 8 | Actual |
| 27044 | 327.00 | 2024-05-18 | 78 | 1 | 5 | Actual |
| 34172 | 279.00 | 2024-11-18 | 78 | 6 | 7 | Actual |
| 9391 | 205.00 | 2022-12-17 | 78 | 6 | 5 | Actual |
| 10263 | 40.00 | 2023-01-17 | 78 | 7 | 3 | Budget |
| 1480 | 255.00 | 2022-05-19 | 78 | 1 | 5 | Actual |
| 20389 | 62.46 | 2023-10-19 | 78 | 4 | 11 | Actual |
| 29522 | 102.00 | 2024-07-18 | 78 | 4 | 6 | Actual |
| 5968 | 200.00 | 2022-09-18 | 78 | 1 | 5 | Budget |
| 38542 | 136.00 | 2025-03-19 | 78 | 1 | 6 | Actual |
| 23516 | 12.46 | 2024-01-17 | 78 | 1 | 12 | Actual |
| 10185 | 101.00 | 2023-01-17 | 78 | 6 | 3 | Actual |
| 27162 | 60.00 | 2024-05-18 | 78 | 2 | 6 | Actual |
| 35382 | 520.79 | 2024-12-17 | 78 | 1 | 8 | Actual |
| 6626 | 100.00 | 2022-09-18 | 78 | 2 | 8 | Budget |
| 28287 | 151.00 | 2024-06-18 | 78 | 1 | 6 | Actual |
| 38860 | 231.39 | 2025-03-19 | 78 | 2 | 8 | Actual |
| 37206 | 479.00 | 2025-02-16 | 78 | 1 | 4 | Actual |
| 17388 | 93.31 | 2023-07-19 | 78 | 6 | 11 | Actual |
| 12838 | 100.00 | 2023-03-19 | 78 | 1 | 6 | Budget |
| 34458 | 46.50 | 2024-11-18 | 78 | 5 | 11 | Actual |
| 27332 | 426.00 | 2024-05-18 | 78 | 1 | 7 | Actual |
| 25492 | 80.55 | 2024-03-18 | 78 | 6 | 11 | Actual |
| 17187 | 220.78 | 2023-07-19 | 78 | 6 | 8 | Actual |
| 14137 | 172.30 | 2023-04-18 | 78 | 2 | 8 | Actual |
| 8603 | 129.00 | 2022-11-19 | 78 | 6 | 6 | Actual |
| 12556 | 282.00 | 2023-03-19 | 78 | 1 | 4 | Actual |
Generated 2025-05-18 07:26:14.752 UTC