[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1064 > < TAKE 120 >
39 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16441 | 7.14 | 2023-07-02 | 78 | 2 | 12 | Actual |
| 12039 | 218.00 | 2023-03-01 | 78 | 1 | 7 | Actual |
| 15407 | 10.33 | 2023-06-01 | 78 | 1 | 12 | Actual |
| 37121 | 302.00 | 2025-03-01 | 78 | 6 | 3 | Actual |
| 166 | 40.00 | 2022-05-01 | 78 | 7 | 3 | Budget |
| 1872 | 107.00 | 2022-06-01 | 78 | 6 | 6 | Actual |
| 38449 | 301.00 | 2025-04-01 | 78 | 1 | 5 | Actual |
| 4192 | 202.00 | 2022-08-01 | 78 | 1 | 7 | Actual |
| 14823 | 104.00 | 2023-06-01 | 78 | 1 | 6 | Actual |
| 18777 | 170.00 | 2023-10-01 | 78 | 1 | 5 | Actual |
| 34821 | 269.00 | 2024-12-30 | 78 | 6 | 3 | Actual |
| 17067 | 208.00 | 2023-08-01 | 78 | 6 | 7 | Actual |
| 25577 | 9.27 | 2024-03-31 | 78 | 2 | 12 | Actual |
| 1293 | 29.00 | 2022-06-01 | 78 | 7 | 3 | Actual |
| 15803 | 113.00 | 2023-07-02 | 78 | 1 | 6 | Actual |
| 29018 | 160.90 | 2024-07-01 | 78 | 1 | 13 | Actual |
| 35938 | 395.00 | 2025-01-30 | 78 | 1 | 3 | Actual |
| 21837 | 219.00 | 2023-12-30 | 78 | 1 | 5 | Actual |
| 9614 | 100.00 | 2022-12-30 | 78 | 4 | 6 | Budget |
| 15858 | 125.00 | 2023-07-02 | 78 | 3 | 6 | Actual |
| 4905 | 200.00 | 2022-09-01 | 78 | 6 | 5 | Budget |
| 12982 | 100.00 | 2023-04-01 | 78 | 4 | 6 | Budget |
| 31059 | 117.78 | 2024-08-31 | 78 | 4 | 11 | Actual |
| 28394 | 82.00 | 2024-07-01 | 78 | 5 | 6 | Actual |
| 37532 | 132.00 | 2025-03-01 | 78 | 6 | 6 | Actual |
| 7886 | 100.00 | 2022-12-02 | 78 | 1 | 3 | Budget |
| 27242 | 62.00 | 2024-05-31 | 78 | 5 | 6 | Actual |
| 7946 | 100.00 | 2022-12-02 | 78 | 6 | 3 | Budget |
| 10125 | 200.00 | 2023-01-30 | 78 | 1 | 3 | Budget |
| 28287 | 151.00 | 2024-07-01 | 78 | 1 | 6 | Actual |
| 11380 | 40.00 | 2023-03-01 | 78 | 7 | 3 | Budget |
| 13310 | 354.12 | 2023-04-01 | 78 | 1 | 8 | Actual |
| 7619 | 220.00 | 2022-11-01 | 78 | 6 | 7 | Actual |
| 6029 | 192.00 | 2022-10-01 | 78 | 6 | 5 | Actual |
| 25021 | 75.00 | 2024-03-31 | 78 | 4 | 6 | Actual |
| 18302 | 27.36 | 2023-09-01 | 78 | 2 | 11 | Actual |
| 10684 | 159.00 | 2023-01-30 | 78 | 3 | 6 | Actual |
| 15113 | 442.00 | 2023-06-01 | 78 | 1 | 8 | Actual |
| 23992 | 90.00 | 2024-02-29 | 78 | 4 | 6 | Actual |
Generated 2025-05-31 15:32:17.192 UTC