[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 886 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11242 | 200.00 | 2023-02-28 | 78 | 1 | 3 | Budget |
| 33728 | 96.00 | 2024-11-30 | 78 | 7 | 3 | Actual |
| 33014 | 443.00 | 2024-10-30 | 78 | 1 | 7 | Actual |
| 16862 | 36.00 | 2023-07-31 | 78 | 2 | 6 | Actual |
| 27982 | 428.00 | 2024-06-30 | 78 | 1 | 3 | Actual |
| 25729 | 251.00 | 2024-04-29 | 78 | 6 | 3 | Actual |
| 1620 | 100.00 | 2022-05-31 | 78 | 1 | 6 | Budget |
| 8743 | 200.00 | 2022-12-01 | 78 | 6 | 7 | Budget |
| 19307 | 29.48 | 2023-09-30 | 78 | 2 | 11 | Actual |
| 20130 | 203.00 | 2023-10-31 | 78 | 6 | 7 | Actual |
| 11055 | 355.63 | 2023-01-29 | 78 | 1 | 8 | Actual |
| 12229 | 129.87 | 2023-02-28 | 78 | 2 | 8 | Actual |
| 5176 | 80.00 | 2022-08-31 | 78 | 5 | 6 | Budget |
| 31982 | 551.09 | 2024-09-29 | 78 | 1 | 8 | Actual |
| 1812 | 58.00 | 2022-05-31 | 78 | 5 | 6 | Actual |
| 38739 | 424.00 | 2025-03-31 | 78 | 1 | 7 | Actual |
| 35557 | 110.34 | 2024-12-29 | 78 | 3 | 11 | Actual |
| 7279 | 80.00 | 2022-10-31 | 78 | 2 | 6 | Budget |
| 15617 | 218.00 | 2023-07-01 | 78 | 1 | 4 | Actual |
| 30296 | 274.00 | 2024-08-30 | 78 | 6 | 3 | Actual |
| 4005 | 116.00 | 2022-07-31 | 78 | 4 | 6 | Actual |
| 34431 | 115.65 | 2024-11-30 | 78 | 4 | 11 | Actual |
| 3583 | 288.00 | 2022-07-31 | 78 | 1 | 4 | Actual |
| 22126 | 279.00 | 2023-12-29 | 78 | 1 | 7 | Actual |
| 3395 | 156.00 | 2022-07-31 | 78 | 1 | 3 | Actual |
| 26205 | 383.00 | 2024-04-29 | 78 | 1 | 7 | Actual |
| 8352 | 200.00 | 2022-12-01 | 78 | 1 | 6 | Budget |
| 13755 | 151.00 | 2023-04-30 | 78 | 6 | 5 | Actual |
| 38649 | 85.00 | 2025-03-31 | 78 | 5 | 6 | Actual |
| 20836 | 201.00 | 2023-12-01 | 78 | 1 | 5 | Actual |
| 4577 | 90.00 | 2022-08-31 | 78 | 6 | 3 | Budget |
| 26832 | 387.00 | 2024-05-30 | 78 | 1 | 3 | Actual |
| 19840 | 161.00 | 2023-10-31 | 78 | 6 | 5 | Actual |
| 545 | 61.00 | 2022-04-30 | 78 | 2 | 6 | Actual |
| 22756 | 150.00 | 2024-01-29 | 78 | 6 | 4 | Actual |
| 36912 | 179.49 | 2025-01-29 | 78 | 6 | 12 | Actual |
| 11569 | 200.00 | 2023-02-28 | 78 | 1 | 5 | Budget |
| 14259 | 26.29 | 2023-04-30 | 78 | 2 | 11 | Actual |
| 36879 | 41.19 | 2025-01-29 | 78 | 2 | 12 | Actual |
| 1400 | 177.00 | 2022-05-31 | 78 | 6 | 4 | Actual |
| 12838 | 100.00 | 2023-03-31 | 78 | 1 | 6 | Budget |
| 37532 | 132.00 | 2025-02-28 | 78 | 6 | 6 | Actual |
| 15175 | 205.63 | 2023-05-31 | 78 | 6 | 8 | Actual |
| 19101 | 278.00 | 2023-09-30 | 78 | 6 | 7 | Actual |
| 416 | 200.00 | 2022-04-30 | 78 | 6 | 5 | Budget |
| 16529 | 395.00 | 2023-07-31 | 78 | 1 | 3 | Actual |
| 10731 | 100.00 | 2023-01-29 | 78 | 4 | 6 | Budget |
| 11429 | 294.00 | 2023-02-28 | 78 | 1 | 4 | Actual |
Generated 2025-05-30 17:04:43.288 UTC