[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 623 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29496 | 163.00 | 2024-07-30 | 78 | 3 | 6 | Actual |
| 5313 | 207.00 | 2022-08-31 | 78 | 1 | 7 | Actual |
| 20508 | 10.33 | 2023-10-31 | 78 | 1 | 12 | Actual |
| 31059 | 117.78 | 2024-08-30 | 78 | 4 | 11 | Actual |
| 356 | 210.00 | 2022-04-30 | 78 | 1 | 5 | Actual |
| 28427 | 117.00 | 2024-06-30 | 78 | 6 | 6 | Actual |
| 27367 | 330.00 | 2024-05-30 | 78 | 6 | 7 | Actual |
| 16890 | 129.00 | 2023-07-31 | 78 | 3 | 6 | Actual |
| 29170 | 267.00 | 2024-07-30 | 78 | 6 | 3 | Actual |
| 10836 | 100.00 | 2023-01-29 | 78 | 6 | 6 | Budget |
| 14730 | 219.00 | 2023-05-31 | 78 | 1 | 5 | Actual |
| 12229 | 129.87 | 2023-02-28 | 78 | 2 | 8 | Actual |
| 37121 | 302.00 | 2025-02-28 | 78 | 6 | 3 | Actual |
| 24670 | 263.00 | 2024-03-30 | 78 | 6 | 3 | Actual |
| 968 | 200.00 | 2022-04-30 | 78 | 1 | 8 | Budget |
| 12369 | 144.00 | 2023-03-31 | 78 | 1 | 3 | Actual |
| 14231 | 84.80 | 2023-04-30 | 78 | 1 | 11 | Actual |
| 9568 | 200.00 | 2022-12-29 | 78 | 3 | 6 | Budget |
| 166 | 40.00 | 2022-04-30 | 78 | 7 | 3 | Budget |
| 4191 | 200.00 | 2022-07-31 | 78 | 1 | 7 | Budget |
| 34821 | 269.00 | 2024-12-29 | 78 | 6 | 3 | Actual |
| 2835 | 200.00 | 2022-07-01 | 78 | 3 | 6 | Budget |
| 9334 | 204.00 | 2022-12-29 | 78 | 1 | 5 | Actual |
| 35972 | 258.00 | 2025-01-29 | 78 | 6 | 3 | Actual |
| 28314 | 43.00 | 2024-06-30 | 78 | 2 | 6 | Actual |
| 21626 | 362.00 | 2023-12-29 | 78 | 1 | 3 | Actual |
| 6688 | 100.00 | 2022-09-30 | 78 | 6 | 8 | Budget |
| 594 | 154.00 | 2022-04-30 | 78 | 3 | 6 | Actual |
| 26361 | 276.84 | 2024-04-29 | 78 | 6 | 8 | Actual |
| 5780 | 54.00 | 2022-09-30 | 78 | 7 | 3 | Actual |
| 22161 | 263.00 | 2023-12-29 | 78 | 6 | 7 | Actual |
| 37241 | 330.00 | 2025-02-28 | 78 | 6 | 4 | Actual |
| 4843 | 200.00 | 2022-08-31 | 78 | 1 | 5 | Budget |
| 17473 | 8.21 | 2023-07-31 | 78 | 2 | 12 | Actual |
| 27746 | 169.91 | 2024-05-30 | 78 | 1 | 12 | Actual |
| 17681 | 215.00 | 2023-08-31 | 78 | 1 | 4 | Actual |
| 24227 | 210.18 | 2024-02-28 | 78 | 2 | 8 | Actual |
| 38148 | 183.71 | 2025-02-28 | 78 | 2 | 13 | Actual |
| 11429 | 294.00 | 2023-02-28 | 78 | 1 | 4 | Actual |
| 12618 | 214.00 | 2023-03-31 | 78 | 6 | 4 | Actual |
| 2787 | 41.00 | 2022-07-01 | 78 | 2 | 6 | Actual |
| 22126 | 279.00 | 2023-12-29 | 78 | 1 | 7 | Actual |
| 24967 | 29.00 | 2024-03-30 | 78 | 2 | 6 | Actual |
| 27162 | 60.00 | 2024-05-30 | 78 | 2 | 6 | Actual |
| 887 | 179.00 | 2022-04-30 | 78 | 6 | 7 | Actual |
| 17808 | 197.00 | 2023-08-31 | 78 | 6 | 5 | Actual |
| 13419 | 228.36 | 2023-03-31 | 78 | 6 | 8 | Actual |
| 21717 | 60.00 | 2023-12-29 | 78 | 7 | 3 | Actual |
Generated 2025-05-30 16:32:14.121 UTC