[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1063 > < TAKE 384 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33308 | 91.19 | 2024-11-04 | 78 | 4 | 11 | Actual |
| 20715 | 74.00 | 2023-12-06 | 78 | 7 | 3 | Actual |
| 29879 | 60.33 | 2024-08-04 | 78 | 2 | 11 | Actual |
| 11711 | 142.00 | 2023-03-05 | 78 | 1 | 6 | Actual |
| 4112 | 150.00 | 2022-08-05 | 78 | 6 | 6 | Actual |
| 1400 | 177.00 | 2022-06-05 | 78 | 6 | 4 | Actual |
| 18097 | 202.00 | 2023-09-05 | 78 | 6 | 7 | Actual |
| 8450 | 169.00 | 2022-12-06 | 78 | 3 | 6 | Actual |
| 15858 | 125.00 | 2023-07-06 | 78 | 3 | 6 | Actual |
| 4517 | 140.00 | 2022-09-05 | 78 | 1 | 3 | Actual |
| 14904 | 74.00 | 2023-06-05 | 78 | 4 | 6 | Actual |
| 11569 | 200.00 | 2023-03-05 | 78 | 1 | 5 | Budget |
| 25729 | 251.00 | 2024-05-04 | 78 | 6 | 3 | Actual |
| 4330 | 200.00 | 2022-08-05 | 78 | 1 | 8 | Budget |
| 7091 | 200.00 | 2022-11-05 | 78 | 1 | 5 | Budget |
| 687 | 70.00 | 2022-05-05 | 78 | 5 | 6 | Budget |
| 1621 | 136.00 | 2022-06-05 | 78 | 1 | 6 | Actual |
| 36149 | 353.00 | 2025-02-03 | 78 | 1 | 5 | Actual |
| 8930 | 137.45 | 2022-12-06 | 78 | 6 | 8 | Actual |
| 12431 | 93.00 | 2023-04-05 | 78 | 6 | 3 | Actual |
| 87 | 100.00 | 2022-05-05 | 78 | 6 | 3 | Budget |
| 29581 | 127.00 | 2024-08-04 | 78 | 6 | 6 | Actual |
| 3582 | 280.00 | 2022-08-05 | 78 | 1 | 4 | Budget |
| 6627 | 172.30 | 2022-10-05 | 78 | 2 | 8 | Actual |
| 5641 | 200.00 | 2022-10-05 | 78 | 1 | 3 | Budget |
| 34786 | 423.00 | 2025-01-03 | 78 | 1 | 3 | Actual |
| 12369 | 144.00 | 2023-04-05 | 78 | 1 | 3 | Actual |
| 20955 | 41.00 | 2023-12-06 | 78 | 2 | 6 | Actual |
| 33636 | 401.00 | 2024-12-05 | 78 | 1 | 3 | Actual |
| 15830 | 28.00 | 2023-07-06 | 78 | 2 | 6 | Actual |
| 17473 | 8.21 | 2023-08-05 | 78 | 2 | 12 | Actual |
| 6438 | 200.00 | 2022-10-05 | 78 | 1 | 7 | Budget |
| 20005 | 54.00 | 2023-11-05 | 78 | 5 | 6 | Actual |
| 27162 | 60.00 | 2024-06-04 | 78 | 2 | 6 | Actual |
| 31890 | 436.00 | 2024-10-04 | 78 | 1 | 7 | Actual |
| 10185 | 101.00 | 2023-02-03 | 78 | 6 | 3 | Actual |
| 6156 | 70.00 | 2022-10-05 | 78 | 2 | 6 | Budget |
| 6157 | 69.00 | 2022-10-05 | 78 | 2 | 6 | Actual |
| 35232 | 120.00 | 2025-01-03 | 78 | 6 | 6 | Actual |
| 28519 | 289.00 | 2024-07-05 | 78 | 6 | 7 | Actual |
Generated 2025-06-04 22:04:31.019 UTC