[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1069 > < TAKE 480 >
34 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17354 | 27.36 | 2023-08-07 | 78 | 5 | 11 | Actual |
| 37086 | 435.00 | 2025-03-07 | 78 | 1 | 3 | Actual |
| 23224 | 188.96 | 2024-02-05 | 78 | 2 | 8 | Actual |
| 24199 | 364.72 | 2024-03-06 | 78 | 1 | 8 | Actual |
| 14823 | 104.00 | 2023-06-07 | 78 | 1 | 6 | Actual |
| 24346 | 37.99 | 2024-03-06 | 78 | 2 | 11 | Actual |
| 27600 | 147.57 | 2024-06-06 | 78 | 3 | 11 | Actual |
| 2200 | 100.00 | 2022-06-07 | 78 | 6 | 8 | Budget |
| 8822 | 200.00 | 2022-12-08 | 78 | 1 | 8 | Budget |
| 7947 | 107.00 | 2022-12-08 | 78 | 6 | 3 | Actual |
| 11902 | 80.00 | 2023-03-07 | 78 | 5 | 6 | Budget |
| 10124 | 144.00 | 2023-02-05 | 78 | 1 | 3 | Actual |
| 5235 | 128.00 | 2022-09-07 | 78 | 6 | 6 | Actual |
| 3958 | 149.00 | 2022-08-07 | 78 | 3 | 6 | Actual |
| 24400 | 66.72 | 2024-03-06 | 78 | 4 | 11 | Actual |
| 9470 | 200.00 | 2023-01-05 | 78 | 1 | 6 | Budget |
| 18329 | 50.76 | 2023-09-07 | 78 | 3 | 11 | Actual |
| 23853 | 184.00 | 2024-03-06 | 78 | 6 | 5 | Actual |
| 23425 | 28.42 | 2024-02-05 | 78 | 5 | 11 | Actual |
| 27453 | 348.06 | 2024-06-06 | 78 | 2 | 8 | Actual |
| 27425 | 537.45 | 2024-06-06 | 78 | 1 | 8 | Actual |
| 20416 | 43.31 | 2023-11-07 | 78 | 5 | 11 | Actual |
| 33756 | 457.00 | 2024-12-07 | 78 | 1 | 4 | Actual |
| 28136 | 304.00 | 2024-07-07 | 78 | 6 | 4 | Actual |
| 6766 | 100.00 | 2022-11-07 | 78 | 1 | 3 | Budget |
| 37709 | 340.48 | 2025-03-07 | 78 | 2 | 8 | Actual |
| 20335 | 34.80 | 2023-11-07 | 78 | 2 | 11 | Actual |
| 5703 | 97.00 | 2022-10-07 | 78 | 6 | 3 | Actual |
| 9471 | 159.00 | 2023-01-05 | 78 | 1 | 6 | Actual |
| 10046 | 100.00 | 2023-01-05 | 78 | 6 | 8 | Budget |
| 35881 | 204.76 | 2025-01-05 | 78 | 6 | 13 | Actual |
| 34349 | 231.61 | 2024-12-07 | 78 | 1 | 11 | Actual |
| 21065 | 106.00 | 2023-12-08 | 78 | 6 | 6 | Actual |
| 25047 | 44.00 | 2024-04-06 | 78 | 5 | 6 | Actual |
Generated 2025-06-06 11:37:02.618 UTC