[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1064 > < TAKE 512 >
39 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7327 | 168.00 | 2023-05-20 | 78 | 3 | 6 | Actual |
| 13311 | 200.00 | 2023-10-18 | 78 | 1 | 8 | Budget |
| 14904 | 74.00 | 2023-12-18 | 78 | 4 | 6 | Actual |
| 34612 | 231.61 | 2025-06-19 | 78 | 6 | 12 | Actual |
| 3644 | 188.00 | 2023-02-17 | 78 | 6 | 4 | Actual |
| 11854 | 105.00 | 2023-09-17 | 78 | 4 | 6 | Actual |
| 25080 | 111.00 | 2024-10-17 | 78 | 6 | 6 | Actual |
| 7328 | 200.00 | 2023-05-20 | 78 | 3 | 6 | Budget |
| 8400 | 71.00 | 2023-06-20 | 78 | 2 | 6 | Actual |
| 22693 | 111.00 | 2024-08-17 | 78 | 7 | 3 | Actual |
| 18951 | 68.00 | 2024-04-18 | 78 | 4 | 6 | Actual |
| 27332 | 426.00 | 2024-12-17 | 78 | 1 | 7 | Actual |
| 19979 | 81.00 | 2024-05-19 | 78 | 4 | 6 | Actual |
| 30353 | 112.00 | 2025-03-19 | 78 | 7 | 3 | Actual |
| 13598 | 115.00 | 2023-11-17 | 78 | 7 | 3 | Actual |
| 18356 | 50.76 | 2024-03-19 | 78 | 4 | 11 | Actual |
| 39181 | 84.80 | 2025-10-18 | 78 | 2 | 12 | Actual |
| 26867 | 299.00 | 2024-12-17 | 78 | 6 | 3 | Actual |
| 828 | 227.00 | 2022-11-17 | 78 | 1 | 7 | Actual |
| 29227 | 119.00 | 2025-02-16 | 78 | 7 | 3 | Actual |
| 17473 | 8.21 | 2024-02-17 | 78 | 2 | 12 | Actual |
| 12290 | 100.00 | 2023-09-17 | 78 | 6 | 8 | Budget |
| 4112 | 150.00 | 2023-02-17 | 78 | 6 | 6 | Actual |
| 36297 | 168.00 | 2025-08-18 | 78 | 3 | 6 | Actual |
| 2930 | 74.00 | 2023-01-18 | 78 | 5 | 6 | Actual |
| 16441 | 7.14 | 2024-01-18 | 78 | 2 | 12 | Actual |
| 10836 | 100.00 | 2023-08-18 | 78 | 6 | 6 | Budget |
| 17893 | 42.00 | 2024-03-19 | 78 | 2 | 6 | Actual |
| 16035 | 265.00 | 2024-01-18 | 78 | 6 | 7 | Actual |
| 87 | 100.00 | 2022-11-17 | 78 | 6 | 3 | Budget |
| 4905 | 200.00 | 2023-03-20 | 78 | 6 | 5 | Budget |
| 16241 | 15.65 | 2024-01-18 | 78 | 2 | 11 | Actual |
| 1214 | 113.00 | 2022-12-18 | 78 | 6 | 3 | Actual |
| 1401 | 200.00 | 2022-12-18 | 78 | 6 | 4 | Budget |
| 2836 | 173.00 | 2023-01-18 | 78 | 3 | 6 | Actual |
| 29348 | 315.00 | 2025-02-16 | 78 | 1 | 5 | Actual |
| 32211 | 51.82 | 2025-04-18 | 78 | 5 | 11 | Actual |
| 25609 | 12.46 | 2024-10-17 | 78 | 6 | 12 | Actual |
| 31093 | 153.95 | 2025-03-19 | 78 | 6 | 11 | Actual |
Generated 2025-12-17 21:14:17.162 UTC