[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1071 > < TAKE 992 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27367 | 330.00 | 2024-06-07 | 78 | 6 | 7 | Actual |
| 27332 | 426.00 | 2024-06-07 | 78 | 1 | 7 | Actual |
| 14850 | 46.00 | 2023-06-08 | 78 | 2 | 6 | Actual |
| 20095 | 292.00 | 2023-11-08 | 78 | 1 | 7 | Actual |
| 1075 | 163.21 | 2022-05-08 | 78 | 6 | 8 | Actual |
| 35530 | 100.76 | 2025-01-06 | 78 | 2 | 11 | Actual |
| 10975 | 200.00 | 2023-02-06 | 78 | 6 | 7 | Budget |
| 594 | 154.00 | 2022-05-08 | 78 | 3 | 6 | Actual |
| 640 | 100.00 | 2022-05-08 | 78 | 4 | 6 | Budget |
| 27746 | 169.91 | 2024-06-07 | 78 | 1 | 12 | Actual |
| 38063 | 245.44 | 2025-03-08 | 78 | 6 | 12 | Actual |
| 18005 | 106.00 | 2023-09-08 | 78 | 6 | 6 | Actual |
| 24373 | 47.57 | 2024-03-07 | 78 | 3 | 11 | Actual |
| 38597 | 163.00 | 2025-04-08 | 78 | 3 | 6 | Actual |
| 20216 | 229.87 | 2023-11-08 | 78 | 2 | 8 | Actual |
| 38980 | 92.25 | 2025-04-08 | 78 | 2 | 11 | Actual |
| 30025 | 147.57 | 2024-08-07 | 78 | 1 | 12 | Actual |
| 15803 | 113.00 | 2023-07-09 | 78 | 1 | 6 | Actual |
| 7422 | 60.00 | 2022-11-08 | 78 | 5 | 6 | Budget |
| 37178 | 109.00 | 2025-03-08 | 78 | 7 | 3 | Actual |
| 12508 | 40.00 | 2023-04-08 | 78 | 7 | 3 | Budget |
| 36439 | 446.00 | 2025-02-06 | 78 | 1 | 7 | Actual |
| 28229 | 302.00 | 2024-07-08 | 78 | 6 | 5 | Actual |
| 13232 | 200.00 | 2023-04-08 | 78 | 6 | 7 | Budget |
| 11242 | 200.00 | 2023-03-08 | 78 | 1 | 3 | Budget |
| 28368 | 103.00 | 2024-07-08 | 78 | 4 | 6 | Actual |
| 13311 | 200.00 | 2023-04-08 | 78 | 1 | 8 | Budget |
| 35092 | 127.00 | 2025-01-06 | 78 | 1 | 6 | Actual |
| 14109 | 376.85 | 2023-05-08 | 78 | 1 | 8 | Actual |
| 37086 | 435.00 | 2025-03-08 | 78 | 1 | 3 | Actual |
| 2738 | 100.00 | 2022-07-09 | 78 | 1 | 6 | Budget |
| 31479 | 107.00 | 2024-10-07 | 78 | 7 | 3 | Actual |
Generated 2025-06-07 07:24:32.279 UTC