[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1068 > < TAKE 896 >
35 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34080 | 110.00 | 2024-12-04 | 78 | 6 | 6 | Actual |
| 13231 | 200.00 | 2023-04-04 | 78 | 6 | 7 | Actual |
| 3860 | 100.00 | 2022-08-04 | 78 | 1 | 6 | Budget |
| 4252 | 200.00 | 2022-08-04 | 78 | 6 | 7 | Budget |
| 25694 | 376.00 | 2024-05-03 | 78 | 1 | 3 | Actual |
| 34492 | 186.93 | 2024-12-04 | 78 | 6 | 11 | Actual |
| 30799 | 316.00 | 2024-09-03 | 78 | 6 | 7 | Actual |
| 21871 | 155.00 | 2024-01-02 | 78 | 6 | 5 | Actual |
| 687 | 70.00 | 2022-05-04 | 78 | 5 | 6 | Budget |
| 3644 | 188.00 | 2022-08-04 | 78 | 6 | 4 | Actual |
| 14171 | 208.66 | 2023-05-04 | 78 | 6 | 8 | Actual |
| 19685 | 118.00 | 2023-11-04 | 78 | 7 | 3 | Actual |
| 20870 | 203.00 | 2023-12-05 | 78 | 6 | 5 | Actual |
| 12290 | 100.00 | 2023-03-04 | 78 | 6 | 8 | Budget |
| 4517 | 140.00 | 2022-09-04 | 78 | 1 | 3 | Actual |
| 25047 | 44.00 | 2024-04-03 | 78 | 5 | 6 | Actual |
| 32010 | 298.06 | 2024-10-03 | 78 | 2 | 8 | Actual |
| 34404 | 129.48 | 2024-12-04 | 78 | 3 | 11 | Actual |
| 12619 | 200.00 | 2023-04-04 | 78 | 6 | 4 | Budget |
| 6029 | 192.00 | 2022-10-04 | 78 | 6 | 5 | Actual |
| 35530 | 100.76 | 2025-01-02 | 78 | 2 | 11 | Actual |
| 16975 | 106.00 | 2023-08-04 | 78 | 6 | 6 | Actual |
| 29581 | 127.00 | 2024-08-03 | 78 | 6 | 6 | Actual |
| 33849 | 318.00 | 2024-12-04 | 78 | 1 | 5 | Actual |
| 25459 | 36.93 | 2024-04-03 | 78 | 5 | 11 | Actual |
| 19898 | 104.00 | 2023-11-04 | 78 | 1 | 6 | Actual |
| 21065 | 106.00 | 2023-12-05 | 78 | 6 | 6 | Actual |
| 7946 | 100.00 | 2022-12-05 | 78 | 6 | 3 | Budget |
| 1812 | 58.00 | 2022-06-04 | 78 | 5 | 6 | Actual |
| 4437 | 198.05 | 2022-08-04 | 78 | 6 | 8 | Actual |
| 87 | 100.00 | 2022-05-04 | 78 | 6 | 3 | Budget |
| 18475 | 14.59 | 2023-09-04 | 78 | 1 | 12 | Actual |
| 19421 | 84.80 | 2023-10-04 | 78 | 6 | 11 | Actual |
| 16564 | 258.00 | 2023-08-04 | 78 | 6 | 3 | Actual |
| 2522 | 172.00 | 2022-07-05 | 78 | 6 | 4 | Actual |
Generated 2025-06-03 07:06:08.827 UTC