[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1049 > < TAKE 240 >
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9615 | 93.00 | 2022-12-29 | 78 | 4 | 6 | Actual |
| 25047 | 44.00 | 2024-03-30 | 78 | 5 | 6 | Actual |
| 30025 | 147.57 | 2024-07-30 | 78 | 1 | 12 | Actual |
| 38179 | 308.28 | 2025-02-28 | 78 | 6 | 13 | Actual |
| 5175 | 80.00 | 2022-08-31 | 78 | 5 | 6 | Actual |
| 26530 | 18.84 | 2024-04-29 | 78 | 5 | 11 | Actual |
| 22544 | 19.91 | 2023-12-29 | 78 | 6 | 12 | Actual |
| 36349 | 83.00 | 2025-01-29 | 78 | 5 | 6 | Actual |
| 827 | 280.00 | 2022-04-30 | 78 | 1 | 7 | Budget |
| 3067 | 280.00 | 2022-07-01 | 78 | 1 | 7 | Budget |
| 34578 | 57.14 | 2024-11-30 | 78 | 2 | 12 | Actual |
| 5702 | 90.00 | 2022-09-30 | 78 | 6 | 3 | Budget |
| 35034 | 249.00 | 2024-12-29 | 78 | 6 | 5 | Actual |
| 17921 | 136.00 | 2023-08-31 | 78 | 3 | 6 | Actual |
| 25729 | 251.00 | 2024-04-29 | 78 | 6 | 3 | Actual |
| 25911 | 252.00 | 2024-04-29 | 78 | 1 | 5 | Actual |
| 23548 | 15.65 | 2024-01-29 | 78 | 6 | 12 | Actual |
| 10046 | 100.00 | 2022-12-29 | 78 | 6 | 8 | Budget |
| 15141 | 181.39 | 2023-05-31 | 78 | 2 | 8 | Actual |
| 27162 | 60.00 | 2024-05-30 | 78 | 2 | 6 | Actual |
| 3958 | 149.00 | 2022-07-31 | 78 | 3 | 6 | Actual |
| 20778 | 171.00 | 2023-12-01 | 78 | 6 | 4 | Actual |
| 16916 | 83.00 | 2023-07-31 | 78 | 4 | 6 | Actual |
| 21390 | 68.85 | 2023-12-01 | 78 | 3 | 11 | Actual |
| 27 | 153.00 | 2022-04-30 | 78 | 1 | 3 | Actual |
| 25137 | 326.00 | 2024-03-30 | 78 | 1 | 7 | Actual |
| 23760 | 180.00 | 2024-02-28 | 78 | 6 | 4 | Actual |
| 23344 | 53.95 | 2024-01-29 | 78 | 2 | 11 | Actual |
| 16684 | 151.00 | 2023-07-31 | 78 | 6 | 4 | Actual |
| 3860 | 100.00 | 2022-07-31 | 78 | 1 | 6 | Budget |
| 5641 | 200.00 | 2022-09-30 | 78 | 1 | 3 | Budget |
| 10370 | 200.00 | 2023-01-29 | 78 | 6 | 4 | Budget |
| 2090 | 200.00 | 2022-05-31 | 78 | 1 | 8 | Budget |
| 10045 | 204.12 | 2022-12-29 | 78 | 6 | 8 | Actual |
| 2883 | 116.00 | 2022-07-01 | 78 | 4 | 6 | Actual |
| 39215 | 238.00 | 2025-03-31 | 78 | 6 | 12 | Actual |
| 37623 | 325.00 | 2025-02-28 | 78 | 6 | 7 | Actual |
| 28194 | 305.00 | 2024-06-30 | 78 | 1 | 5 | Actual |
| 32044 | 314.72 | 2024-09-29 | 78 | 6 | 8 | Actual |
| 5968 | 200.00 | 2022-09-30 | 78 | 1 | 5 | Budget |
| 2138 | 100.00 | 2022-05-31 | 78 | 2 | 8 | Budget |
| 15589 | 78.00 | 2023-07-01 | 78 | 7 | 3 | Actual |
| 9195 | 290.00 | 2022-12-29 | 78 | 1 | 4 | Actual |
| 19898 | 104.00 | 2023-10-31 | 78 | 1 | 6 | Actual |
| 37709 | 340.48 | 2025-02-28 | 78 | 2 | 8 | Actual |
| 23938 | 25.00 | 2024-02-28 | 78 | 2 | 6 | Actual |
| 28779 | 116.72 | 2024-06-30 | 78 | 4 | 11 | Actual |
| 9985 | 232.90 | 2022-12-29 | 78 | 2 | 8 | Actual |
| 6205 | 168.00 | 2022-09-30 | 78 | 3 | 6 | Actual |
| 21363 | 45.44 | 2023-12-01 | 78 | 2 | 11 | Actual |
| 29879 | 60.33 | 2024-07-30 | 78 | 2 | 11 | Actual |
| 36997 | 225.82 | 2025-01-29 | 78 | 2 | 13 | Actual |
| 10635 | 62.00 | 2023-01-29 | 78 | 2 | 6 | Actual |
| 25258 | 217.75 | 2024-03-30 | 78 | 2 | 8 | Actual |
Generated 2025-05-30 22:37:10.117 UTC