[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 455 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 167 | 39.00 | 2022-06-30 | 78 | 7 | 3 | Actual |
| 26 | 200.00 | 2022-06-30 | 78 | 1 | 3 | Budget |
| 1400 | 177.00 | 2022-07-31 | 78 | 6 | 4 | Actual |
| 22961 | 128.00 | 2024-03-30 | 78 | 3 | 6 | Actual |
| 36879 | 41.19 | 2025-03-31 | 78 | 2 | 12 | Actual |
| 9333 | 200.00 | 2023-02-28 | 78 | 1 | 5 | Budget |
| 7091 | 200.00 | 2022-12-31 | 78 | 1 | 5 | Budget |
| 21956 | 41.00 | 2024-02-28 | 78 | 2 | 6 | Actual |
| 4517 | 140.00 | 2022-10-31 | 78 | 1 | 3 | Actual |
| 3208 | 200.00 | 2022-08-31 | 78 | 1 | 8 | Budget |
| 2338 | 92.00 | 2022-08-31 | 78 | 6 | 3 | Actual |
| 18097 | 202.00 | 2023-10-31 | 78 | 6 | 7 | Actual |
| 18657 | 68.00 | 2023-11-30 | 78 | 7 | 3 | Actual |
| 32302 | 151.83 | 2024-11-29 | 78 | 1 | 12 | Actual |
| 5780 | 54.00 | 2022-11-30 | 78 | 7 | 3 | Actual |
| 24400 | 66.72 | 2024-04-29 | 78 | 4 | 11 | Actual |
| 16000 | 309.00 | 2023-08-31 | 78 | 1 | 7 | Actual |
| 18302 | 27.36 | 2023-10-31 | 78 | 2 | 11 | Actual |
| 12886 | 55.00 | 2023-05-31 | 78 | 2 | 6 | Actual |
| 2278 | 200.00 | 2022-08-31 | 78 | 1 | 3 | Budget |
| 22756 | 150.00 | 2024-03-30 | 78 | 6 | 4 | Actual |
| 1214 | 113.00 | 2022-07-31 | 78 | 6 | 3 | Actual |
| 4252 | 200.00 | 2022-09-30 | 78 | 6 | 7 | Budget |
| 17473 | 8.21 | 2023-09-30 | 78 | 2 | 12 | Actual |
| 8450 | 169.00 | 2023-01-31 | 78 | 3 | 6 | Actual |
| 29548 | 70.00 | 2024-09-29 | 78 | 5 | 6 | Actual |
| 22366 | 46.50 | 2024-02-28 | 78 | 2 | 11 | Actual |
| 29383 | 294.00 | 2024-09-29 | 78 | 6 | 5 | Actual |
| 16975 | 106.00 | 2023-09-30 | 78 | 6 | 6 | Actual |
| 18812 | 204.00 | 2023-11-30 | 78 | 6 | 5 | Actual |
| 32603 | 134.00 | 2024-12-30 | 78 | 7 | 3 | Actual |
| 23605 | 406.00 | 2024-04-29 | 78 | 1 | 3 | Actual |
| 33226 | 218.85 | 2024-12-30 | 78 | 1 | 11 | Actual |
| 28779 | 116.72 | 2024-08-30 | 78 | 4 | 11 | Actual |
| 38449 | 301.00 | 2025-05-31 | 78 | 1 | 5 | Actual |
| 28898 | 162.46 | 2024-08-30 | 78 | 1 | 12 | Actual |
| 10684 | 159.00 | 2023-03-31 | 78 | 3 | 6 | Actual |
| 23013 | 76.00 | 2024-03-30 | 78 | 5 | 6 | Actual |
| 17187 | 220.78 | 2023-09-30 | 78 | 6 | 8 | Actual |
| 7279 | 80.00 | 2022-12-31 | 78 | 2 | 6 | Budget |
| 8870 | 100.00 | 2023-01-31 | 78 | 2 | 8 | Budget |
| 12431 | 93.00 | 2023-05-31 | 78 | 6 | 3 | Actual |
| 3957 | 200.00 | 2022-09-30 | 78 | 3 | 6 | Budget |
| 29638 | 438.00 | 2024-09-29 | 78 | 1 | 7 | Actual |
| 38894 | 305.63 | 2025-05-31 | 78 | 6 | 8 | Actual |
| 7946 | 100.00 | 2023-01-31 | 78 | 6 | 3 | Budget |
| 38328 | 82.00 | 2025-05-31 | 78 | 7 | 3 | Actual |
| 34172 | 279.00 | 2025-01-30 | 78 | 6 | 7 | Actual |
| 29967 | 140.12 | 2024-09-29 | 78 | 6 | 11 | Actual |
| 14462 | 17.78 | 2023-06-30 | 78 | 6 | 12 | Actual |
| 25459 | 36.93 | 2024-05-30 | 78 | 5 | 11 | Actual |
| 7619 | 220.00 | 2022-12-31 | 78 | 6 | 7 | Actual |
| 14963 | 92.00 | 2023-07-31 | 78 | 6 | 6 | Actual |
| 31005 | 59.27 | 2024-10-30 | 78 | 2 | 11 | Actual |
| 2835 | 200.00 | 2022-08-31 | 78 | 3 | 6 | Budget |
| 23966 | 127.00 | 2024-04-29 | 78 | 3 | 6 | Actual |
Generated 2025-07-30 08:24:26.010 UTC