[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1063 > < TAKE 224 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9146 | 36.00 | 2022-12-17 | 78 | 7 | 3 | Actual |
| 9519 | 68.00 | 2022-12-17 | 78 | 2 | 6 | Actual |
| 26328 | 281.39 | 2024-04-17 | 78 | 2 | 8 | Actual |
| 21569 | 16.72 | 2023-11-19 | 78 | 6 | 12 | Actual |
| 11960 | 117.00 | 2023-02-16 | 78 | 6 | 6 | Actual |
| 6627 | 172.30 | 2022-09-18 | 78 | 2 | 8 | Actual |
| 4330 | 200.00 | 2022-07-19 | 78 | 1 | 8 | Budget |
| 1621 | 136.00 | 2022-05-19 | 78 | 1 | 6 | Actual |
| 39061 | 24.16 | 2025-03-19 | 78 | 5 | 11 | Actual |
| 34137 | 439.00 | 2024-11-18 | 78 | 1 | 7 | Actual |
| 23316 | 77.36 | 2024-01-17 | 78 | 1 | 11 | Actual |
| 11901 | 59.00 | 2023-02-16 | 78 | 5 | 6 | Actual |
| 9069 | 105.00 | 2022-12-17 | 78 | 6 | 3 | Actual |
| 17808 | 197.00 | 2023-08-19 | 78 | 6 | 5 | Actual |
| 18274 | 80.55 | 2023-08-19 | 78 | 1 | 11 | Actual |
| 19159 | 461.70 | 2023-09-18 | 78 | 1 | 8 | Actual |
| 827 | 280.00 | 2022-04-18 | 78 | 1 | 7 | Budget |
| 29731 | 525.33 | 2024-07-18 | 78 | 1 | 8 | Actual |
| 27275 | 118.00 | 2024-05-18 | 78 | 6 | 6 | Actual |
| 31298 | 195.99 | 2024-08-18 | 78 | 2 | 13 | Actual |
| 3781 | 227.00 | 2022-07-19 | 78 | 6 | 5 | Actual |
| 7151 | 188.00 | 2022-10-19 | 78 | 6 | 5 | Actual |
| 1765 | 120.00 | 2022-05-19 | 78 | 4 | 6 | Actual |
| 6437 | 280.00 | 2022-09-18 | 78 | 1 | 7 | Actual |
| 19388 | 43.31 | 2023-09-18 | 78 | 5 | 11 | Actual |
| 2012 | 200.00 | 2022-05-19 | 78 | 6 | 7 | Budget |
| 36439 | 446.00 | 2025-01-17 | 78 | 1 | 7 | Actual |
| 26449 | 53.95 | 2024-04-17 | 78 | 2 | 11 | Actual |
| 35530 | 100.76 | 2024-12-17 | 78 | 2 | 11 | Actual |
| 23103 | 264.00 | 2024-01-17 | 78 | 1 | 7 | Actual |
| 32844 | 43.00 | 2024-10-18 | 78 | 2 | 6 | Actual |
| 7698 | 200.00 | 2022-10-19 | 78 | 1 | 8 | Budget |
| 2835 | 200.00 | 2022-06-19 | 78 | 3 | 6 | Budget |
| 15315 | 63.53 | 2023-05-19 | 78 | 4 | 11 | Actual |
| 33281 | 96.51 | 2024-10-18 | 78 | 3 | 11 | Actual |
| 16742 | 216.00 | 2023-07-19 | 78 | 1 | 5 | Actual |
| 22756 | 150.00 | 2024-01-17 | 78 | 6 | 4 | Actual |
| 30622 | 147.00 | 2024-08-18 | 78 | 3 | 6 | Actual |
| 25378 | 24.16 | 2024-03-18 | 78 | 2 | 11 | Actual |
| 25729 | 251.00 | 2024-04-17 | 78 | 6 | 3 | Actual |
Generated 2025-05-18 16:45:02.510 UTC