[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1067 > < TAKE 512 >
36 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20188 | 395.03 | 2023-11-09 | 78 | 1 | 8 | Actual |
| 28102 | 503.00 | 2024-07-09 | 78 | 1 | 4 | Actual |
| 37801 | 170.98 | 2025-03-09 | 78 | 1 | 11 | Actual |
| 24318 | 74.16 | 2024-03-08 | 78 | 1 | 11 | Actual |
| 32421 | 266.17 | 2024-10-08 | 78 | 2 | 13 | Actual |
| 11428 | 280.00 | 2023-03-09 | 78 | 1 | 4 | Budget |
| 3909 | 80.00 | 2022-08-09 | 78 | 2 | 6 | Actual |
| 27162 | 60.00 | 2024-06-08 | 78 | 2 | 6 | Actual |
| 19334 | 28.42 | 2023-10-09 | 78 | 3 | 11 | Actual |
| 17681 | 215.00 | 2023-09-09 | 78 | 1 | 4 | Actual |
| 11854 | 105.00 | 2023-03-09 | 78 | 4 | 6 | Actual |
| 27242 | 62.00 | 2024-06-08 | 78 | 5 | 6 | Actual |
| 2660 | 200.00 | 2022-07-10 | 78 | 6 | 5 | Budget |
| 7375 | 100.00 | 2022-11-09 | 78 | 4 | 6 | Budget |
| 11164 | 185.93 | 2023-02-07 | 78 | 6 | 8 | Actual |
| 37206 | 479.00 | 2025-03-09 | 78 | 1 | 4 | Actual |
| 28697 | 206.08 | 2024-07-09 | 78 | 1 | 11 | Actual |
| 9470 | 200.00 | 2023-01-07 | 78 | 1 | 6 | Budget |
| 31507 | 488.00 | 2024-10-08 | 78 | 1 | 4 | Actual |
| 3861 | 153.00 | 2022-08-09 | 78 | 1 | 6 | Actual |
| 12289 | 166.24 | 2023-03-09 | 78 | 6 | 8 | Actual |
| 10635 | 62.00 | 2023-02-07 | 78 | 2 | 6 | Actual |
| 16777 | 204.00 | 2023-08-09 | 78 | 6 | 5 | Actual |
| 29548 | 70.00 | 2024-08-08 | 78 | 5 | 6 | Actual |
| 17300 | 46.50 | 2023-08-09 | 78 | 3 | 11 | Actual |
| 23605 | 406.00 | 2024-03-08 | 78 | 1 | 3 | Actual |
| 6358 | 101.00 | 2022-10-09 | 78 | 6 | 6 | Actual |
| 37299 | 349.00 | 2025-03-09 | 78 | 1 | 5 | Actual |
| 22126 | 279.00 | 2024-01-07 | 78 | 1 | 7 | Actual |
| 34291 | 258.66 | 2024-12-09 | 78 | 6 | 8 | Actual |
| 25047 | 44.00 | 2024-04-08 | 78 | 5 | 6 | Actual |
| 21717 | 60.00 | 2024-01-07 | 78 | 7 | 3 | Actual |
| 544 | 50.00 | 2022-05-09 | 78 | 2 | 6 | Budget |
| 31151 | 162.46 | 2024-09-08 | 78 | 1 | 12 | Actual |
| 3256 | 100.00 | 2022-07-10 | 78 | 2 | 8 | Budget |
| 10508 | 200.00 | 2023-02-07 | 78 | 6 | 5 | Budget |
Generated 2025-06-08 05:18:59.567 UTC