[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1072 > < TAKE 125 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2883 | 116.00 | 2022-07-13 | 78 | 4 | 6 | Actual |
| 26530 | 18.84 | 2024-05-11 | 78 | 5 | 11 | Actual |
| 2278 | 200.00 | 2022-07-13 | 78 | 1 | 3 | Budget |
| 4113 | 100.00 | 2022-08-12 | 78 | 6 | 6 | Budget |
| 36057 | 501.00 | 2025-02-10 | 78 | 1 | 4 | Actual |
| 18356 | 50.76 | 2023-09-12 | 78 | 4 | 11 | Actual |
| 13310 | 354.12 | 2023-04-12 | 78 | 1 | 8 | Actual |
| 27573 | 79.48 | 2024-06-11 | 78 | 2 | 11 | Actual |
| 26033 | 27.00 | 2024-05-11 | 78 | 2 | 6 | Actual |
| 17715 | 157.00 | 2023-09-12 | 78 | 6 | 4 | Actual |
| 2464 | 280.00 | 2022-07-13 | 78 | 1 | 4 | Budget |
| 25577 | 9.27 | 2024-04-11 | 78 | 2 | 12 | Actual |
| 31635 | 306.00 | 2024-10-11 | 78 | 6 | 5 | Actual |
| 22247 | 191.99 | 2024-01-10 | 78 | 2 | 8 | Actual |
| 10262 | 48.00 | 2023-02-10 | 78 | 7 | 3 | Actual |
| 21837 | 219.00 | 2024-01-10 | 78 | 1 | 5 | Actual |
| 38860 | 231.39 | 2025-04-12 | 78 | 2 | 8 | Actual |
| 27487 | 252.60 | 2024-06-11 | 78 | 6 | 8 | Actual |
| 30172 | 225.82 | 2024-08-11 | 78 | 2 | 13 | Actual |
| 11163 | 100.00 | 2023-02-10 | 78 | 6 | 8 | Budget |
| 2090 | 200.00 | 2022-06-12 | 78 | 1 | 8 | Budget |
| 33342 | 146.51 | 2024-11-11 | 78 | 6 | 11 | Actual |
| 16414 | 12.46 | 2023-07-13 | 78 | 1 | 12 | Actual |
| 27190 | 155.00 | 2024-06-11 | 78 | 3 | 6 | Actual |
| 34349 | 231.61 | 2024-12-12 | 78 | 1 | 11 | Actual |
| 17866 | 125.00 | 2023-09-12 | 78 | 1 | 6 | Actual |
| 11380 | 40.00 | 2023-03-12 | 78 | 7 | 3 | Budget |
| 22453 | 96.51 | 2024-01-10 | 78 | 6 | 11 | Actual |
| 1872 | 107.00 | 2022-06-12 | 78 | 6 | 6 | Actual |
| 21335 | 76.29 | 2023-12-13 | 78 | 1 | 11 | Actual |
| 33462 | 216.72 | 2024-11-11 | 78 | 6 | 12 | Actual |
Generated 2025-06-11 11:13:12.425 UTC