[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1066 > < TAKE 512 >
37 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8400 | 71.00 | 2022-12-09 | 78 | 2 | 6 | Actual |
| 26924 | 113.00 | 2024-06-07 | 78 | 7 | 3 | Actual |
| 4702 | 280.00 | 2022-09-08 | 78 | 1 | 4 | Budget |
| 26564 | 65.65 | 2024-05-07 | 78 | 6 | 11 | Actual |
| 33636 | 401.00 | 2024-12-08 | 78 | 1 | 3 | Actual |
| 11381 | 30.00 | 2023-03-08 | 78 | 7 | 3 | Actual |
| 18274 | 80.55 | 2023-09-08 | 78 | 1 | 11 | Actual |
| 6252 | 100.00 | 2022-10-08 | 78 | 4 | 6 | Budget |
| 15943 | 91.00 | 2023-07-09 | 78 | 6 | 6 | Actual |
| 26300 | 570.79 | 2024-05-07 | 78 | 1 | 8 | Actual |
| 24318 | 74.16 | 2024-03-07 | 78 | 1 | 11 | Actual |
| 34349 | 231.61 | 2024-12-08 | 78 | 1 | 11 | Actual |
| 11901 | 59.00 | 2023-03-08 | 78 | 5 | 6 | Actual |
| 21157 | 213.00 | 2023-12-09 | 78 | 6 | 7 | Actual |
| 24967 | 29.00 | 2024-04-07 | 78 | 2 | 6 | Actual |
| 30474 | 321.00 | 2024-09-07 | 78 | 1 | 5 | Actual |
| 16093 | 378.36 | 2023-07-09 | 78 | 1 | 8 | Actual |
| 3209 | 340.48 | 2022-07-09 | 78 | 1 | 8 | Actual |
| 29731 | 525.33 | 2024-08-07 | 78 | 1 | 8 | Actual |
| 29522 | 102.00 | 2024-08-07 | 78 | 4 | 6 | Actual |
| 21871 | 155.00 | 2024-01-06 | 78 | 6 | 5 | Actual |
| 26146 | 70.00 | 2024-05-07 | 78 | 6 | 6 | Actual |
| 36323 | 109.00 | 2025-02-06 | 78 | 4 | 6 | Actual |
| 34578 | 57.14 | 2024-12-08 | 78 | 2 | 12 | Actual |
| 30857 | 613.21 | 2024-09-07 | 78 | 1 | 8 | Actual |
| 22756 | 150.00 | 2024-02-06 | 78 | 6 | 4 | Actual |
| 11490 | 200.00 | 2023-03-08 | 78 | 6 | 4 | Budget |
| 37029 | 199.50 | 2025-02-06 | 78 | 6 | 13 | Actual |
| 39215 | 238.00 | 2025-04-08 | 78 | 6 | 12 | Actual |
| 10310 | 280.00 | 2023-02-06 | 78 | 1 | 4 | Budget |
| 3257 | 152.60 | 2022-07-09 | 78 | 2 | 8 | Actual |
| 968 | 200.00 | 2022-05-08 | 78 | 1 | 8 | Budget |
| 17327 | 68.85 | 2023-08-08 | 78 | 4 | 11 | Actual |
| 4379 | 217.75 | 2022-08-08 | 78 | 2 | 8 | Actual |
| 37299 | 349.00 | 2025-03-08 | 78 | 1 | 5 | Actual |
| 687 | 70.00 | 2022-05-08 | 78 | 5 | 6 | Budget |
| 8025 | 40.00 | 2022-12-09 | 78 | 7 | 3 | Budget |
Generated 2025-06-08 01:55:34.387 UTC