[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1072 > < TAKE 62 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34999 | 358.00 | 2025-01-02 | 78 | 1 | 5 | Actual |
| 10184 | 90.00 | 2023-02-02 | 78 | 6 | 3 | Budget |
| 1542 | 200.00 | 2022-06-04 | 78 | 6 | 5 | Budget |
| 20005 | 54.00 | 2023-11-04 | 78 | 5 | 6 | Actual |
| 9937 | 387.45 | 2023-01-02 | 78 | 1 | 8 | Actual |
| 1400 | 177.00 | 2022-06-04 | 78 | 6 | 4 | Actual |
| 18155 | 354.12 | 2023-09-04 | 78 | 1 | 8 | Actual |
| 24727 | 59.00 | 2024-04-03 | 78 | 7 | 3 | Actual |
| 27688 | 146.51 | 2024-06-03 | 78 | 6 | 11 | Actual |
| 36970 | 206.52 | 2025-02-02 | 78 | 1 | 13 | Actual |
| 21335 | 76.29 | 2023-12-05 | 78 | 1 | 11 | Actual |
| 2659 | 224.00 | 2022-07-05 | 78 | 6 | 5 | Actual |
| 6253 | 129.00 | 2022-10-04 | 78 | 4 | 6 | Actual |
| 11491 | 208.00 | 2023-03-04 | 78 | 6 | 4 | Actual |
| 4005 | 116.00 | 2022-08-04 | 78 | 4 | 6 | Actual |
| 4437 | 198.05 | 2022-08-04 | 78 | 6 | 8 | Actual |
| 4330 | 200.00 | 2022-08-04 | 78 | 1 | 8 | Budget |
| 38148 | 183.71 | 2025-03-04 | 78 | 2 | 13 | Actual |
| 23966 | 127.00 | 2024-03-03 | 78 | 3 | 6 | Actual |
| 24546 | 3.95 | 2024-03-03 | 78 | 2 | 12 | Actual |
| 22280 | 196.54 | 2024-01-02 | 78 | 6 | 8 | Actual |
| 29383 | 294.00 | 2024-08-03 | 78 | 6 | 5 | Actual |
| 7092 | 185.00 | 2022-11-04 | 78 | 1 | 5 | Actual |
| 31093 | 153.95 | 2024-09-03 | 78 | 6 | 11 | Actual |
| 28752 | 110.34 | 2024-07-04 | 78 | 3 | 11 | Actual |
| 38121 | 148.62 | 2025-03-04 | 78 | 1 | 13 | Actual |
| 12886 | 55.00 | 2023-04-04 | 78 | 2 | 6 | Actual |
| 10916 | 252.00 | 2023-02-02 | 78 | 1 | 7 | Actual |
| 31005 | 59.27 | 2024-09-03 | 78 | 2 | 11 | Actual |
| 38774 | 292.00 | 2025-04-04 | 78 | 6 | 7 | Actual |
| 6826 | 100.00 | 2022-11-04 | 78 | 6 | 3 | Budget |
Generated 2025-06-04 02:28:43.341 UTC