[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1063 > < TAKE 62 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18005 | 106.00 | 2023-09-08 | 78 | 6 | 6 | Actual |
| 6578 | 200.00 | 2022-10-08 | 78 | 1 | 8 | Budget |
| 23458 | 83.74 | 2024-02-06 | 78 | 6 | 11 | Actual |
| 17973 | 46.00 | 2023-09-08 | 78 | 5 | 6 | Actual |
| 11807 | 200.00 | 2023-03-08 | 78 | 3 | 6 | Budget |
| 13091 | 122.00 | 2023-04-08 | 78 | 6 | 6 | Actual |
| 33756 | 457.00 | 2024-12-08 | 78 | 1 | 4 | Actual |
| 5373 | 200.00 | 2022-09-08 | 78 | 6 | 7 | Budget |
| 28725 | 66.72 | 2024-07-08 | 78 | 2 | 11 | Actual |
| 33428 | 43.31 | 2024-11-07 | 78 | 2 | 12 | Actual |
| 15113 | 442.00 | 2023-06-08 | 78 | 1 | 8 | Actual |
| 34670 | 199.50 | 2024-12-08 | 78 | 1 | 13 | Actual |
| 6688 | 100.00 | 2022-10-08 | 78 | 6 | 8 | Budget |
| 33254 | 90.12 | 2024-11-07 | 78 | 2 | 11 | Actual |
| 37856 | 140.12 | 2025-03-08 | 78 | 3 | 11 | Actual |
| 25729 | 251.00 | 2024-05-07 | 78 | 6 | 3 | Actual |
| 12557 | 280.00 | 2023-04-08 | 78 | 1 | 4 | Budget |
| 30977 | 190.12 | 2024-09-07 | 78 | 1 | 11 | Actual |
| 19628 | 278.00 | 2023-11-08 | 78 | 6 | 3 | Actual |
| 3782 | 200.00 | 2022-08-08 | 78 | 6 | 5 | Budget |
| 13232 | 200.00 | 2023-04-08 | 78 | 6 | 7 | Budget |
| 1765 | 120.00 | 2022-06-08 | 78 | 4 | 6 | Actual |
| 8681 | 280.00 | 2022-12-09 | 78 | 1 | 7 | Budget |
| 31059 | 117.78 | 2024-09-07 | 78 | 4 | 11 | Actual |
| 25292 | 223.81 | 2024-04-07 | 78 | 6 | 8 | Actual |
| 14519 | 358.00 | 2023-06-08 | 78 | 1 | 3 | Actual |
| 9470 | 200.00 | 2023-01-06 | 78 | 1 | 6 | Budget |
| 13359 | 100.00 | 2023-04-08 | 78 | 2 | 8 | Budget |
| 8273 | 178.00 | 2022-12-09 | 78 | 6 | 5 | Actual |
| 7480 | 105.00 | 2022-11-08 | 78 | 6 | 6 | Actual |
| 21009 | 92.00 | 2023-12-09 | 78 | 4 | 6 | Actual |
| 9798 | 263.00 | 2023-01-06 | 78 | 1 | 7 | Actual |
| 3535 | 53.00 | 2022-08-08 | 78 | 7 | 3 | Actual |
| 2786 | 50.00 | 2022-07-09 | 78 | 2 | 6 | Budget |
| 37829 | 44.38 | 2025-03-08 | 78 | 2 | 11 | Actual |
| 29967 | 140.12 | 2024-08-07 | 78 | 6 | 11 | Actual |
| 12838 | 100.00 | 2023-04-08 | 78 | 1 | 6 | Budget |
| 22544 | 19.91 | 2024-01-06 | 78 | 6 | 12 | Actual |
| 25350 | 102.89 | 2024-04-07 | 78 | 1 | 11 | Actual |
| 29793 | 299.57 | 2024-08-07 | 78 | 6 | 8 | Actual |
Generated 2025-06-07 07:37:26.848 UTC