[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 691 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39034 | 146.51 | 2025-03-31 | 78 | 4 | 11 | Actual |
| 12369 | 144.00 | 2023-03-31 | 78 | 1 | 3 | Actual |
| 2739 | 127.00 | 2022-07-01 | 78 | 1 | 6 | Actual |
| 32421 | 266.17 | 2024-09-29 | 78 | 2 | 13 | Actual |
| 10587 | 100.00 | 2023-01-29 | 78 | 1 | 6 | Budget |
| 31179 | 60.33 | 2024-08-30 | 78 | 2 | 12 | Actual |
| 5888 | 200.00 | 2022-09-30 | 78 | 6 | 4 | Budget |
| 641 | 104.00 | 2022-04-30 | 78 | 4 | 6 | Actual |
| 17921 | 136.00 | 2023-08-31 | 78 | 3 | 6 | Actual |
| 11380 | 40.00 | 2023-02-28 | 78 | 7 | 3 | Budget |
| 16241 | 15.65 | 2023-07-01 | 78 | 2 | 11 | Actual |
| 26986 | 285.00 | 2024-05-30 | 78 | 6 | 4 | Actual |
| 32511 | 401.00 | 2024-10-30 | 78 | 1 | 3 | Actual |
| 11242 | 200.00 | 2023-02-28 | 78 | 1 | 3 | Budget |
| 29879 | 60.33 | 2024-07-30 | 78 | 2 | 11 | Actual |
| 10915 | 200.00 | 2023-01-29 | 78 | 1 | 7 | Budget |
| 38029 | 36.93 | 2025-02-28 | 78 | 2 | 12 | Actual |
| 7807 | 100.00 | 2022-10-31 | 78 | 6 | 8 | Budget |
| 747 | 100.00 | 2022-04-30 | 78 | 6 | 6 | Budget |
| 34550 | 140.12 | 2024-11-30 | 78 | 1 | 12 | Actual |
| 33106 | 535.94 | 2024-10-30 | 78 | 1 | 8 | Actual |
| 25577 | 9.27 | 2024-03-30 | 78 | 2 | 12 | Actual |
| 20130 | 203.00 | 2023-10-31 | 78 | 6 | 7 | Actual |
| 19159 | 461.70 | 2023-09-30 | 78 | 1 | 8 | Actual |
| 38569 | 68.00 | 2025-03-31 | 78 | 2 | 6 | Actual |
| 24427 | 22.04 | 2024-02-28 | 78 | 5 | 11 | Actual |
| 8744 | 195.00 | 2022-12-01 | 78 | 6 | 7 | Actual |
| 2012 | 200.00 | 2022-05-31 | 78 | 6 | 7 | Budget |
| 35821 | 117.04 | 2024-12-29 | 78 | 1 | 13 | Actual |
| 2091 | 316.24 | 2022-05-31 | 78 | 1 | 8 | Actual |
| 9518 | 80.00 | 2022-12-29 | 78 | 2 | 6 | Budget |
| 6627 | 172.30 | 2022-09-30 | 78 | 2 | 8 | Actual |
| 29227 | 119.00 | 2024-07-30 | 78 | 7 | 3 | Actual |
| 4985 | 131.00 | 2022-08-31 | 78 | 1 | 6 | Actual |
| 6437 | 280.00 | 2022-09-30 | 78 | 1 | 7 | Actual |
| 37241 | 330.00 | 2025-02-28 | 78 | 6 | 4 | Actual |
| 26205 | 383.00 | 2024-04-29 | 78 | 1 | 7 | Actual |
| 26867 | 299.00 | 2024-05-30 | 78 | 6 | 3 | Actual |
| 20983 | 132.00 | 2023-12-01 | 78 | 3 | 6 | Actual |
| 9471 | 159.00 | 2022-12-29 | 78 | 1 | 6 | Actual |
| 7013 | 200.00 | 2022-10-31 | 78 | 6 | 4 | Budget |
| 30025 | 147.57 | 2024-07-30 | 78 | 1 | 12 | Actual |
| 3068 | 274.00 | 2022-07-01 | 78 | 1 | 7 | Actual |
| 6826 | 100.00 | 2022-10-31 | 78 | 6 | 3 | Budget |
| 31600 | 343.00 | 2024-09-29 | 78 | 1 | 5 | Actual |
| 167 | 39.00 | 2022-04-30 | 78 | 7 | 3 | Actual |
| 30416 | 344.00 | 2024-08-30 | 78 | 6 | 4 | Actual |
| 39153 | 155.02 | 2025-03-31 | 78 | 1 | 12 | Actual |
Generated 2025-05-30 06:42:18.091 UTC