[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 694 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31833 | 113.00 | 2024-09-29 | 78 | 6 | 6 | Actual |
| 35730 | 84.80 | 2024-12-29 | 78 | 2 | 12 | Actual |
| 16649 | 261.00 | 2023-07-31 | 78 | 1 | 4 | Actual |
| 34137 | 439.00 | 2024-11-30 | 78 | 1 | 7 | Actual |
| 26564 | 65.65 | 2024-04-29 | 78 | 6 | 11 | Actual |
| 9008 | 100.00 | 2022-12-29 | 78 | 1 | 3 | Budget |
| 5033 | 68.00 | 2022-08-31 | 78 | 2 | 6 | Actual |
| 22126 | 279.00 | 2023-12-29 | 78 | 1 | 7 | Actual |
| 14231 | 84.80 | 2023-04-30 | 78 | 1 | 11 | Actual |
| 7559 | 280.00 | 2022-10-31 | 78 | 1 | 7 | Actual |
| 10508 | 200.00 | 2023-01-29 | 78 | 6 | 5 | Budget |
| 21660 | 267.00 | 2023-12-29 | 78 | 6 | 3 | Actual |
| 6904 | 44.00 | 2022-10-31 | 78 | 7 | 3 | Actual |
| 36707 | 111.40 | 2025-01-29 | 78 | 3 | 11 | Actual |
| 29018 | 160.90 | 2024-06-30 | 78 | 1 | 13 | Actual |
| 11302 | 90.00 | 2023-02-28 | 78 | 6 | 3 | Budget |
| 26530 | 18.84 | 2024-04-29 | 78 | 5 | 11 | Actual |
| 16835 | 124.00 | 2023-07-31 | 78 | 1 | 6 | Actual |
| 30353 | 112.00 | 2024-08-30 | 78 | 7 | 3 | Actual |
| 17300 | 46.50 | 2023-07-31 | 78 | 3 | 11 | Actual |
| 34612 | 231.61 | 2024-11-30 | 78 | 6 | 12 | Actual |
| 20450 | 61.40 | 2023-10-31 | 78 | 6 | 11 | Actual |
| 19159 | 461.70 | 2023-09-30 | 78 | 1 | 8 | Actual |
| 37943 | 152.89 | 2025-02-28 | 78 | 6 | 11 | Actual |
| 28577 | 601.09 | 2024-06-30 | 78 | 1 | 8 | Actual |
| 12619 | 200.00 | 2023-03-31 | 78 | 6 | 4 | Budget |
| 15440 | 18.84 | 2023-05-31 | 78 | 6 | 12 | Actual |
| 34697 | 215.29 | 2024-11-30 | 78 | 2 | 13 | Actual |
| 3257 | 152.60 | 2022-07-01 | 78 | 2 | 8 | Actual |
| 19713 | 245.00 | 2023-10-31 | 78 | 1 | 4 | Actual |
| 25946 | 219.00 | 2024-04-29 | 78 | 6 | 5 | Actual |
| 37829 | 44.38 | 2025-02-28 | 78 | 2 | 11 | Actual |
| 31422 | 266.00 | 2024-09-29 | 78 | 6 | 3 | Actual |
| 19594 | 388.00 | 2023-10-31 | 78 | 1 | 3 | Actual |
| 20870 | 203.00 | 2023-12-01 | 78 | 6 | 5 | Actual |
| 6206 | 200.00 | 2022-09-30 | 78 | 3 | 6 | Budget |
| 32546 | 251.00 | 2024-10-30 | 78 | 6 | 3 | Actual |
| 39181 | 84.80 | 2025-03-31 | 78 | 2 | 12 | Actual |
| 5032 | 70.00 | 2022-08-31 | 78 | 2 | 6 | Budget |
| 24318 | 74.16 | 2024-02-28 | 78 | 1 | 11 | Actual |
| 18302 | 27.36 | 2023-08-31 | 78 | 2 | 11 | Actual |
| 13311 | 200.00 | 2023-03-31 | 78 | 1 | 8 | Budget |
| 33281 | 96.51 | 2024-10-30 | 78 | 3 | 11 | Actual |
| 22010 | 90.00 | 2023-12-29 | 78 | 4 | 6 | Actual |
| 17715 | 157.00 | 2023-08-31 | 78 | 6 | 4 | Actual |
| 18183 | 172.30 | 2023-08-31 | 78 | 2 | 8 | Actual |
| 25492 | 80.55 | 2024-03-30 | 78 | 6 | 11 | Actual |
| 24967 | 29.00 | 2024-03-30 | 78 | 2 | 6 | Actual |
Generated 2025-05-30 10:54:57.614 UTC