[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1050 > < TAKE 1000
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18062 | 296.00 | 2023-08-31 | 78 | 1 | 7 | Actual |
| 23398 | 65.65 | 2024-01-29 | 78 | 4 | 11 | Actual |
| 3645 | 200.00 | 2022-07-31 | 78 | 6 | 4 | Budget |
| 31032 | 140.12 | 2024-08-30 | 78 | 3 | 11 | Actual |
| 3394 | 200.00 | 2022-07-31 | 78 | 1 | 3 | Budget |
| 33428 | 43.31 | 2024-10-30 | 78 | 2 | 12 | Actual |
| 22219 | 357.15 | 2023-12-29 | 78 | 1 | 8 | Actual |
| 828 | 227.00 | 2022-04-30 | 78 | 1 | 7 | Actual |
| 1479 | 200.00 | 2022-05-31 | 78 | 1 | 5 | Budget |
| 1669 | 65.00 | 2022-05-31 | 78 | 2 | 6 | Actual |
| 29759 | 270.78 | 2024-07-30 | 78 | 2 | 8 | Actual |
| 39181 | 84.80 | 2025-03-31 | 78 | 2 | 12 | Actual |
| 4112 | 150.00 | 2022-07-31 | 78 | 6 | 6 | Actual |
| 38860 | 231.39 | 2025-03-31 | 78 | 2 | 8 | Actual |
| 29548 | 70.00 | 2024-07-30 | 78 | 5 | 6 | Actual |
| 23316 | 77.36 | 2024-01-29 | 78 | 1 | 11 | Actual |
| 30594 | 68.00 | 2024-08-30 | 78 | 2 | 6 | Actual |
| 16742 | 216.00 | 2023-07-31 | 78 | 1 | 5 | Actual |
| 2989 | 100.00 | 2022-07-01 | 78 | 6 | 6 | Budget |
| 28752 | 110.34 | 2024-06-30 | 78 | 3 | 11 | Actual |
| 215 | 277.00 | 2022-04-30 | 78 | 1 | 4 | Actual |
| 27600 | 147.57 | 2024-05-30 | 78 | 3 | 11 | Actual |
| 6108 | 125.00 | 2022-09-30 | 78 | 1 | 6 | Actual |
| 4191 | 200.00 | 2022-07-31 | 78 | 1 | 7 | Budget |
| 16241 | 15.65 | 2023-07-01 | 78 | 2 | 11 | Actual |
| 747 | 100.00 | 2022-04-30 | 78 | 6 | 6 | Budget |
| 21335 | 76.29 | 2023-12-01 | 78 | 1 | 11 | Actual |
| 10683 | 200.00 | 2023-01-29 | 78 | 3 | 6 | Budget |
| 27925 | 290.73 | 2024-05-30 | 78 | 6 | 13 | Actual |
| 36851 | 120.97 | 2025-01-29 | 78 | 1 | 12 | Actual |
| 22601 | 392.00 | 2024-01-29 | 78 | 1 | 3 | Actual |
| 496 | 100.00 | 2022-04-30 | 78 | 1 | 6 | Budget |
| 24373 | 47.57 | 2024-02-28 | 78 | 3 | 11 | Actual |
| 13539 | 289.00 | 2023-04-30 | 78 | 6 | 3 | Actual |
| 6253 | 129.00 | 2022-09-30 | 78 | 4 | 6 | Actual |
| 9254 | 200.00 | 2022-12-29 | 78 | 6 | 4 | Budget |
| 17067 | 208.00 | 2023-07-31 | 78 | 6 | 7 | Actual |
| 32184 | 127.36 | 2024-09-29 | 78 | 4 | 11 | Actual |
| 11242 | 200.00 | 2023-02-28 | 78 | 1 | 3 | Budget |
| 2199 | 196.54 | 2022-05-31 | 78 | 6 | 8 | Actual |
| 20307 | 102.89 | 2023-10-31 | 78 | 1 | 11 | Actual |
| 18475 | 14.59 | 2023-08-31 | 78 | 1 | 12 | Actual |
| 24050 | 85.00 | 2024-02-28 | 78 | 6 | 6 | Actual |
| 23992 | 90.00 | 2024-02-28 | 78 | 4 | 6 | Actual |
| 16213 | 99.70 | 2023-07-01 | 78 | 1 | 11 | Actual |
| 6252 | 100.00 | 2022-09-30 | 78 | 4 | 6 | Budget |
| 5829 | 280.00 | 2022-09-30 | 78 | 1 | 4 | Budget |
| 1718 | 164.00 | 2022-05-31 | 78 | 3 | 6 | Actual |
| 11711 | 142.00 | 2023-02-28 | 78 | 1 | 6 | Actual |
| 6578 | 200.00 | 2022-09-30 | 78 | 1 | 8 | Budget |
| 21157 | 213.00 | 2023-12-01 | 78 | 6 | 7 | Actual |
| 5968 | 200.00 | 2022-09-30 | 78 | 1 | 5 | Budget |
| 25609 | 12.46 | 2024-03-30 | 78 | 6 | 12 | Actual |
Generated 2025-05-30 09:33:25.561 UTC