[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1065 > < TAKE 480 >
38 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18005 | 106.00 | 2023-09-12 | 78 | 6 | 6 | Actual |
| 31298 | 195.99 | 2024-09-11 | 78 | 2 | 13 | Actual |
| 31005 | 59.27 | 2024-09-11 | 78 | 2 | 11 | Actual |
| 37623 | 325.00 | 2025-03-12 | 78 | 6 | 7 | Actual |
| 12983 | 128.00 | 2023-04-12 | 78 | 4 | 6 | Actual |
| 1872 | 107.00 | 2022-06-12 | 78 | 6 | 6 | Actual |
| 8353 | 165.00 | 2022-12-13 | 78 | 1 | 6 | Actual |
| 35092 | 127.00 | 2025-01-10 | 78 | 1 | 6 | Actual |
| 38739 | 424.00 | 2025-04-12 | 78 | 1 | 7 | Actual |
| 10450 | 214.00 | 2023-02-10 | 78 | 1 | 5 | Actual |
| 33968 | 49.00 | 2024-12-12 | 78 | 2 | 6 | Actual |
| 4378 | 100.00 | 2022-08-12 | 78 | 2 | 8 | Budget |
| 28577 | 601.09 | 2024-07-12 | 78 | 1 | 8 | Actual |
| 14109 | 376.85 | 2023-05-12 | 78 | 1 | 8 | Actual |
| 2989 | 100.00 | 2022-07-13 | 78 | 6 | 6 | Budget |
| 16093 | 378.36 | 2023-07-13 | 78 | 1 | 8 | Actual |
| 19187 | 238.96 | 2023-10-12 | 78 | 2 | 8 | Actual |
| 11103 | 181.39 | 2023-02-10 | 78 | 2 | 8 | Actual |
| 9798 | 263.00 | 2023-01-10 | 78 | 1 | 7 | Actual |
| 21009 | 92.00 | 2023-12-13 | 78 | 4 | 6 | Actual |
| 8743 | 200.00 | 2022-12-13 | 78 | 6 | 7 | Budget |
| 24578 | 14.59 | 2024-03-11 | 78 | 6 | 12 | Actual |
| 17773 | 171.00 | 2023-09-12 | 78 | 1 | 5 | Actual |
| 21065 | 106.00 | 2023-12-13 | 78 | 6 | 6 | Actual |
| 32244 | 128.42 | 2024-10-11 | 78 | 6 | 11 | Actual |
| 1480 | 255.00 | 2022-06-12 | 78 | 1 | 5 | Actual |
| 29227 | 119.00 | 2024-08-11 | 78 | 7 | 3 | Actual |
| 31800 | 78.00 | 2024-10-11 | 78 | 5 | 6 | Actual |
| 3456 | 101.00 | 2022-08-12 | 78 | 6 | 3 | Actual |
| 14823 | 104.00 | 2023-06-12 | 78 | 1 | 6 | Actual |
| 7278 | 79.00 | 2022-11-12 | 78 | 2 | 6 | Actual |
| 28342 | 166.00 | 2024-07-12 | 78 | 3 | 6 | Actual |
| 16777 | 204.00 | 2023-08-12 | 78 | 6 | 5 | Actual |
| 1016 | 100.00 | 2022-05-12 | 78 | 2 | 8 | Budget |
| 30416 | 344.00 | 2024-09-11 | 78 | 6 | 4 | Actual |
| 31924 | 328.00 | 2024-10-11 | 78 | 6 | 7 | Actual |
| 14638 | 226.00 | 2023-06-12 | 78 | 1 | 4 | Actual |
| 26742 | 269.68 | 2024-05-11 | 78 | 2 | 13 | Actual |
Generated 2025-06-11 11:29:36.736 UTC