[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1063 > < TAKE 448 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2601 | 200.00 | 2022-06-20 | 78 | 1 | 5 | Budget |
| 37623 | 325.00 | 2025-02-17 | 78 | 6 | 7 | Actual |
| 3535 | 53.00 | 2022-07-20 | 78 | 7 | 3 | Actual |
| 10449 | 200.00 | 2023-01-18 | 78 | 1 | 5 | Budget |
| 23013 | 76.00 | 2024-01-18 | 78 | 5 | 6 | Actual |
| 8025 | 40.00 | 2022-11-20 | 78 | 7 | 3 | Budget |
| 31479 | 107.00 | 2024-09-18 | 78 | 7 | 3 | Actual |
| 12618 | 214.00 | 2023-03-20 | 78 | 6 | 4 | Actual |
| 24227 | 210.18 | 2024-02-17 | 78 | 2 | 8 | Actual |
| 18005 | 106.00 | 2023-08-20 | 78 | 6 | 6 | Actual |
| 20955 | 41.00 | 2023-11-20 | 78 | 2 | 6 | Actual |
| 23425 | 28.42 | 2024-01-18 | 78 | 5 | 11 | Actual |
| 7230 | 157.00 | 2022-10-20 | 78 | 1 | 6 | Actual |
| 12619 | 200.00 | 2023-03-20 | 78 | 6 | 4 | Budget |
| 35557 | 110.34 | 2024-12-18 | 78 | 3 | 11 | Actual |
| 38542 | 136.00 | 2025-03-20 | 78 | 1 | 6 | Actual |
| 13504 | 389.00 | 2023-04-19 | 78 | 1 | 3 | Actual |
| 11164 | 185.93 | 2023-01-18 | 78 | 6 | 8 | Actual |
| 21009 | 92.00 | 2023-11-20 | 78 | 4 | 6 | Actual |
| 22987 | 71.00 | 2024-01-18 | 78 | 4 | 6 | Actual |
| 1621 | 136.00 | 2022-05-20 | 78 | 1 | 6 | Actual |
| 9858 | 166.00 | 2022-12-18 | 78 | 6 | 7 | Actual |
| 29170 | 267.00 | 2024-07-19 | 78 | 6 | 3 | Actual |
| 7374 | 117.00 | 2022-10-20 | 78 | 4 | 6 | Actual |
| 21929 | 96.00 | 2023-12-18 | 78 | 1 | 6 | Actual |
| 29496 | 163.00 | 2024-07-19 | 78 | 3 | 6 | Actual |
| 10837 | 131.00 | 2023-01-18 | 78 | 6 | 6 | Actual |
| 27627 | 122.04 | 2024-05-19 | 78 | 4 | 11 | Actual |
| 28806 | 45.44 | 2024-06-19 | 78 | 5 | 11 | Actual |
| 3958 | 149.00 | 2022-07-20 | 78 | 3 | 6 | Actual |
| 20778 | 171.00 | 2023-11-20 | 78 | 6 | 4 | Actual |
| 12431 | 93.00 | 2023-03-20 | 78 | 6 | 3 | Actual |
| 30764 | 394.00 | 2024-08-19 | 78 | 1 | 7 | Actual |
| 3256 | 100.00 | 2022-06-20 | 78 | 2 | 8 | Budget |
| 29383 | 294.00 | 2024-07-19 | 78 | 6 | 5 | Actual |
| 15497 | 426.00 | 2023-06-20 | 78 | 1 | 3 | Actual |
| 23138 | 277.00 | 2024-01-18 | 78 | 6 | 7 | Actual |
| 3315 | 193.51 | 2022-06-20 | 78 | 6 | 8 | Actual |
| 12697 | 244.00 | 2023-03-20 | 78 | 1 | 5 | Actual |
| 20715 | 74.00 | 2023-11-20 | 78 | 7 | 3 | Actual |
Generated 2025-05-19 13:09:13.494 UTC