[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1068 > < TAKE 128 >
35 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11631 | 218.00 | 2023-03-06 | 78 | 6 | 5 | Actual |
| 5081 | 200.00 | 2022-09-06 | 78 | 3 | 6 | Budget |
| 2882 | 100.00 | 2022-07-07 | 78 | 4 | 6 | Budget |
| 9254 | 200.00 | 2023-01-04 | 78 | 6 | 4 | Budget |
| 7421 | 51.00 | 2022-11-06 | 78 | 5 | 6 | Actual |
| 22933 | 32.00 | 2024-02-04 | 78 | 2 | 6 | Actual |
| 14823 | 104.00 | 2023-06-06 | 78 | 1 | 6 | Actual |
| 24578 | 14.59 | 2024-03-05 | 78 | 6 | 12 | Actual |
| 746 | 126.00 | 2022-05-06 | 78 | 6 | 6 | Actual |
| 11632 | 200.00 | 2023-03-06 | 78 | 6 | 5 | Budget |
| 747 | 100.00 | 2022-05-06 | 78 | 6 | 6 | Budget |
| 26623 | 17.78 | 2024-05-05 | 78 | 1 | 12 | Actual |
| 12839 | 135.00 | 2023-04-06 | 78 | 1 | 6 | Actual |
| 12290 | 100.00 | 2023-03-06 | 78 | 6 | 8 | Budget |
| 6157 | 69.00 | 2022-10-06 | 78 | 2 | 6 | Actual |
| 20095 | 292.00 | 2023-11-06 | 78 | 1 | 7 | Actual |
| 32817 | 153.00 | 2024-11-05 | 78 | 1 | 6 | Actual |
| 35848 | 210.03 | 2025-01-04 | 78 | 2 | 13 | Actual |
| 21363 | 45.44 | 2023-12-07 | 78 | 2 | 11 | Actual |
| 13660 | 174.00 | 2023-05-06 | 78 | 6 | 4 | Actual |
| 12369 | 144.00 | 2023-04-06 | 78 | 1 | 3 | Actual |
| 18657 | 68.00 | 2023-10-06 | 78 | 7 | 3 | Actual |
| 27600 | 147.57 | 2024-06-05 | 78 | 3 | 11 | Actual |
| 9568 | 200.00 | 2023-01-04 | 78 | 3 | 6 | Budget |
| 32130 | 101.82 | 2024-10-05 | 78 | 2 | 11 | Actual |
| 17561 | 424.00 | 2023-09-06 | 78 | 1 | 3 | Actual |
| 37086 | 435.00 | 2025-03-06 | 78 | 1 | 3 | Actual |
| 29731 | 525.33 | 2024-08-05 | 78 | 1 | 8 | Actual |
| 30622 | 147.00 | 2024-09-05 | 78 | 3 | 6 | Actual |
| 21871 | 155.00 | 2024-01-04 | 78 | 6 | 5 | Actual |
| 29255 | 459.00 | 2024-08-05 | 78 | 1 | 4 | Actual |
| 5033 | 68.00 | 2022-09-06 | 78 | 2 | 6 | Actual |
| 5500 | 100.00 | 2022-09-06 | 78 | 2 | 8 | Budget |
| 32244 | 128.42 | 2024-10-05 | 78 | 6 | 11 | Actual |
| 29348 | 315.00 | 2024-08-05 | 78 | 1 | 5 | Actual |
Generated 2025-06-05 19:07:06.796 UTC