[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1064 > < TAKE 192 >
39 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35199 | 62.00 | 2024-12-30 | 78 | 5 | 6 | Actual |
| 24050 | 85.00 | 2024-02-29 | 78 | 6 | 6 | Actual |
| 1620 | 100.00 | 2022-06-01 | 78 | 1 | 6 | Budget |
| 12886 | 55.00 | 2023-04-01 | 78 | 2 | 6 | Actual |
| 12040 | 200.00 | 2023-03-01 | 78 | 1 | 7 | Budget |
| 23760 | 180.00 | 2024-02-29 | 78 | 6 | 4 | Actual |
| 10730 | 131.00 | 2023-01-30 | 78 | 4 | 6 | Actual |
| 31059 | 117.78 | 2024-08-31 | 78 | 4 | 11 | Actual |
| 10185 | 101.00 | 2023-01-30 | 78 | 6 | 3 | Actual |
| 12101 | 177.00 | 2023-03-01 | 78 | 6 | 7 | Actual |
| 32724 | 330.00 | 2024-10-31 | 78 | 1 | 5 | Actual |
| 1292 | 40.00 | 2022-06-01 | 78 | 7 | 3 | Budget |
| 32924 | 62.00 | 2024-10-31 | 78 | 5 | 6 | Actual |
| 10975 | 200.00 | 2023-01-30 | 78 | 6 | 7 | Budget |
| 25816 | 316.00 | 2024-04-30 | 78 | 1 | 4 | Actual |
| 31800 | 78.00 | 2024-09-30 | 78 | 5 | 6 | Actual |
| 33106 | 535.94 | 2024-10-31 | 78 | 1 | 8 | Actual |
| 38542 | 136.00 | 2025-04-01 | 78 | 1 | 6 | Actual |
| 1812 | 58.00 | 2022-06-01 | 78 | 5 | 6 | Actual |
| 37883 | 142.25 | 2025-03-01 | 78 | 4 | 11 | Actual |
| 8544 | 90.00 | 2022-12-02 | 78 | 5 | 6 | Actual |
| 29383 | 294.00 | 2024-07-31 | 78 | 6 | 5 | Actual |
| 30025 | 147.57 | 2024-07-31 | 78 | 1 | 12 | Actual |
| 7279 | 80.00 | 2022-11-01 | 78 | 2 | 6 | Budget |
| 7946 | 100.00 | 2022-12-02 | 78 | 6 | 3 | Budget |
| 166 | 40.00 | 2022-05-01 | 78 | 7 | 3 | Budget |
| 12180 | 200.00 | 2023-03-01 | 78 | 1 | 8 | Budget |
| 1156 | 200.00 | 2022-06-01 | 78 | 1 | 3 | Budget |
| 10046 | 100.00 | 2022-12-30 | 78 | 6 | 8 | Budget |
| 5501 | 201.08 | 2022-09-01 | 78 | 2 | 8 | Actual |
| 10778 | 80.00 | 2023-01-30 | 78 | 5 | 6 | Budget |
| 34172 | 279.00 | 2024-12-01 | 78 | 6 | 7 | Actual |
| 17504 | 18.84 | 2023-08-01 | 78 | 6 | 12 | Actual |
| 12289 | 166.24 | 2023-03-01 | 78 | 6 | 8 | Actual |
| 22036 | 53.00 | 2023-12-30 | 78 | 5 | 6 | Actual |
| 13310 | 354.12 | 2023-04-01 | 78 | 1 | 8 | Actual |
| 30885 | 251.09 | 2024-08-31 | 78 | 2 | 8 | Actual |
| 26476 | 60.33 | 2024-04-30 | 78 | 3 | 11 | Actual |
| 5781 | 50.00 | 2022-10-01 | 78 | 7 | 3 | Budget |
Generated 2025-05-31 14:29:55.541 UTC