[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1072 > < TAKE 56 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 166 | 40.00 | 2022-05-02 | 78 | 7 | 3 | Budget |
| 21009 | 92.00 | 2023-12-03 | 78 | 4 | 6 | Actual |
| 15803 | 113.00 | 2023-07-03 | 78 | 1 | 6 | Actual |
| 37299 | 349.00 | 2025-03-02 | 78 | 1 | 5 | Actual |
| 19953 | 123.00 | 2023-11-02 | 78 | 3 | 6 | Actual |
| 13660 | 174.00 | 2023-05-02 | 78 | 6 | 4 | Actual |
| 8823 | 282.90 | 2022-12-03 | 78 | 1 | 8 | Actual |
| 34612 | 231.61 | 2024-12-02 | 78 | 6 | 12 | Actual |
| 20836 | 201.00 | 2023-12-03 | 78 | 1 | 5 | Actual |
| 33106 | 535.94 | 2024-11-01 | 78 | 1 | 8 | Actual |
| 30025 | 147.57 | 2024-08-01 | 78 | 1 | 12 | Actual |
| 12180 | 200.00 | 2023-03-02 | 78 | 1 | 8 | Budget |
| 30416 | 344.00 | 2024-09-01 | 78 | 6 | 4 | Actual |
| 28639 | 272.30 | 2024-07-02 | 78 | 6 | 8 | Actual |
| 9985 | 232.90 | 2022-12-31 | 78 | 2 | 8 | Actual |
| 16035 | 265.00 | 2023-07-03 | 78 | 6 | 7 | Actual |
| 31271 | 129.32 | 2024-09-01 | 78 | 1 | 13 | Actual |
| 1718 | 164.00 | 2022-06-02 | 78 | 3 | 6 | Actual |
| 7091 | 200.00 | 2022-11-02 | 78 | 1 | 5 | Budget |
| 33428 | 43.31 | 2024-11-01 | 78 | 2 | 12 | Actual |
| 1156 | 200.00 | 2022-06-02 | 78 | 1 | 3 | Budget |
| 20450 | 61.40 | 2023-11-02 | 78 | 6 | 11 | Actual |
| 6300 | 66.00 | 2022-10-02 | 78 | 5 | 6 | Actual |
| 24727 | 59.00 | 2024-04-01 | 78 | 7 | 3 | Actual |
| 18383 | 15.65 | 2023-09-02 | 78 | 5 | 11 | Actual |
| 17388 | 93.31 | 2023-08-02 | 78 | 6 | 11 | Actual |
| 545 | 61.00 | 2022-05-02 | 78 | 2 | 6 | Actual |
| 31479 | 107.00 | 2024-10-01 | 78 | 7 | 3 | Actual |
| 3130 | 200.00 | 2022-07-03 | 78 | 6 | 7 | Budget |
| 18897 | 48.00 | 2023-10-02 | 78 | 2 | 6 | Actual |
| 16000 | 309.00 | 2023-07-03 | 78 | 1 | 7 | Actual |
Generated 2025-06-01 09:50:30.121 UTC