[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 677 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15884 | 78.00 | 2023-08-31 | 78 | 4 | 6 | Actual |
| 2417 | 46.00 | 2022-08-31 | 78 | 7 | 3 | Actual |
| 2278 | 200.00 | 2022-08-31 | 78 | 1 | 3 | Budget |
| 545 | 61.00 | 2022-06-30 | 78 | 2 | 6 | Actual |
| 13660 | 174.00 | 2023-06-30 | 78 | 6 | 4 | Actual |
| 35119 | 55.00 | 2025-02-28 | 78 | 2 | 6 | Actual |
| 2091 | 316.24 | 2022-07-31 | 78 | 1 | 8 | Actual |
| 9984 | 100.00 | 2023-02-28 | 78 | 2 | 8 | Budget |
| 13842 | 37.00 | 2023-06-30 | 78 | 2 | 6 | Actual |
| 20095 | 292.00 | 2023-12-31 | 78 | 1 | 7 | Actual |
| 33462 | 216.72 | 2024-12-30 | 78 | 6 | 12 | Actual |
| 20870 | 203.00 | 2024-01-31 | 78 | 6 | 5 | Actual |
| 6157 | 69.00 | 2022-11-30 | 78 | 2 | 6 | Actual |
| 10124 | 144.00 | 2023-03-31 | 78 | 1 | 3 | Actual |
| 28519 | 289.00 | 2024-08-30 | 78 | 6 | 7 | Actual |
| 23344 | 53.95 | 2024-03-30 | 78 | 2 | 11 | Actual |
| 18097 | 202.00 | 2023-10-31 | 78 | 6 | 7 | Actual |
| 14963 | 92.00 | 2023-07-31 | 78 | 6 | 6 | Actual |
| 3129 | 177.00 | 2022-08-31 | 78 | 6 | 7 | Actual |
| 9797 | 280.00 | 2023-02-28 | 78 | 1 | 7 | Budget |
| 828 | 227.00 | 2022-06-30 | 78 | 1 | 7 | Actual |
| 2279 | 151.00 | 2022-08-31 | 78 | 1 | 3 | Actual |
| 7807 | 100.00 | 2022-12-31 | 78 | 6 | 8 | Budget |
| 17032 | 302.00 | 2023-09-30 | 78 | 1 | 7 | Actual |
| 5314 | 200.00 | 2022-10-31 | 78 | 1 | 7 | Budget |
| 19479 | 6.08 | 2023-11-30 | 78 | 1 | 12 | Actual |
| 19953 | 123.00 | 2023-12-31 | 78 | 3 | 6 | Actual |
| 18417 | 61.40 | 2023-10-31 | 78 | 6 | 11 | Actual |
| 2739 | 127.00 | 2022-08-31 | 78 | 1 | 6 | Actual |
| 20362 | 29.48 | 2023-12-31 | 78 | 3 | 11 | Actual |
| 39153 | 155.02 | 2025-05-31 | 78 | 1 | 12 | Actual |
| 10185 | 101.00 | 2023-03-31 | 78 | 6 | 3 | Actual |
| 25230 | 435.94 | 2024-05-30 | 78 | 1 | 8 | Actual |
| 23371 | 58.21 | 2024-03-30 | 78 | 3 | 11 | Actual |
| 3209 | 340.48 | 2022-08-31 | 78 | 1 | 8 | Actual |
| 7278 | 79.00 | 2022-12-31 | 78 | 2 | 6 | Actual |
| 9255 | 222.00 | 2023-02-28 | 78 | 6 | 4 | Actual |
| 18062 | 296.00 | 2023-10-31 | 78 | 1 | 7 | Actual |
| 3723 | 200.00 | 2022-09-30 | 78 | 1 | 5 | Budget |
| 9254 | 200.00 | 2023-02-28 | 78 | 6 | 4 | Budget |
| 4844 | 229.00 | 2022-10-31 | 78 | 1 | 5 | Actual |
| 27275 | 118.00 | 2024-07-30 | 78 | 6 | 6 | Actual |
| 30594 | 68.00 | 2024-10-30 | 78 | 2 | 6 | Actual |
| 23046 | 105.00 | 2024-03-30 | 78 | 6 | 6 | Actual |
| 14878 | 123.00 | 2023-07-31 | 78 | 3 | 6 | Actual |
| 26952 | 455.00 | 2024-07-30 | 78 | 1 | 4 | Actual |
| 17446 | 8.21 | 2023-09-30 | 78 | 1 | 12 | Actual |
| 1542 | 200.00 | 2022-07-31 | 78 | 6 | 5 | Budget |
| 27135 | 127.00 | 2024-07-30 | 78 | 1 | 6 | Actual |
| 9392 | 200.00 | 2023-02-28 | 78 | 6 | 5 | Budget |
| 6953 | 278.00 | 2022-12-31 | 78 | 1 | 4 | Actual |
| 21065 | 106.00 | 2024-01-31 | 78 | 6 | 6 | Actual |
| 29468 | 48.00 | 2024-09-29 | 78 | 2 | 6 | Actual |
| 31833 | 113.00 | 2024-11-29 | 78 | 6 | 6 | Actual |
| 35530 | 100.76 | 2025-02-28 | 78 | 2 | 11 | Actual |
| 4437 | 198.05 | 2022-09-30 | 78 | 6 | 8 | Actual |
Generated 2025-07-30 08:35:21.640 UTC