[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 936 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2882 | 100.00 | 2022-07-02 | 78 | 4 | 6 | Budget |
| 14462 | 17.78 | 2023-05-01 | 78 | 6 | 12 | Actual |
| 19279 | 98.63 | 2023-10-01 | 78 | 1 | 11 | Actual |
| 5829 | 280.00 | 2022-10-01 | 78 | 1 | 4 | Budget |
| 3645 | 200.00 | 2022-08-01 | 78 | 6 | 4 | Budget |
| 36091 | 335.00 | 2025-01-30 | 78 | 6 | 4 | Actual |
| 27688 | 146.51 | 2024-05-31 | 78 | 6 | 11 | Actual |
| 29135 | 398.00 | 2024-07-31 | 78 | 1 | 3 | Actual |
| 8449 | 200.00 | 2022-12-02 | 78 | 3 | 6 | Budget |
| 17947 | 69.00 | 2023-09-01 | 78 | 4 | 6 | Actual |
| 8930 | 137.45 | 2022-12-02 | 78 | 6 | 8 | Actual |
| 18329 | 50.76 | 2023-09-01 | 78 | 3 | 11 | Actual |
| 33226 | 218.85 | 2024-10-31 | 78 | 1 | 11 | Actual |
| 9661 | 60.00 | 2022-12-30 | 78 | 5 | 6 | Budget |
| 39007 | 94.38 | 2025-04-01 | 78 | 3 | 11 | Actual |
| 8400 | 71.00 | 2022-12-02 | 78 | 2 | 6 | Actual |
| 6579 | 343.51 | 2022-10-01 | 78 | 1 | 8 | Actual |
| 23938 | 25.00 | 2024-02-29 | 78 | 2 | 6 | Actual |
| 33520 | 178.45 | 2024-10-31 | 78 | 1 | 13 | Actual |
| 8132 | 199.00 | 2022-12-02 | 78 | 6 | 4 | Actual |
| 11961 | 100.00 | 2023-03-01 | 78 | 6 | 6 | Budget |
| 30025 | 147.57 | 2024-07-31 | 78 | 1 | 12 | Actual |
| 23760 | 180.00 | 2024-02-29 | 78 | 6 | 4 | Actual |
| 3130 | 200.00 | 2022-07-02 | 78 | 6 | 7 | Budget |
| 36680 | 85.87 | 2025-01-30 | 78 | 2 | 11 | Actual |
| 11758 | 85.00 | 2023-03-01 | 78 | 2 | 6 | Actual |
| 2011 | 185.00 | 2022-06-01 | 78 | 6 | 7 | Actual |
| 19840 | 161.00 | 2023-11-01 | 78 | 6 | 5 | Actual |
| 8496 | 100.00 | 2022-12-02 | 78 | 4 | 6 | Actual |
| 31151 | 162.46 | 2024-08-31 | 78 | 1 | 12 | Actual |
| 27807 | 238.00 | 2024-05-31 | 78 | 6 | 12 | Actual |
| 15652 | 160.00 | 2023-07-02 | 78 | 6 | 4 | Actual |
| 14823 | 104.00 | 2023-06-01 | 78 | 1 | 6 | Actual |
| 33281 | 96.51 | 2024-10-31 | 78 | 3 | 11 | Actual |
| 496 | 100.00 | 2022-05-01 | 78 | 1 | 6 | Budget |
| 8352 | 200.00 | 2022-12-02 | 78 | 1 | 6 | Budget |
| 38739 | 424.00 | 2025-04-01 | 78 | 1 | 7 | Actual |
| 38623 | 92.00 | 2025-04-01 | 78 | 4 | 6 | Actual |
| 29879 | 60.33 | 2024-07-31 | 78 | 2 | 11 | Actual |
| 28960 | 193.32 | 2024-07-01 | 78 | 6 | 12 | Actual |
| 26530 | 18.84 | 2024-04-30 | 78 | 5 | 11 | Actual |
| 37299 | 349.00 | 2025-03-01 | 78 | 1 | 5 | Actual |
| 15288 | 44.38 | 2023-06-01 | 78 | 3 | 11 | Actual |
| 10184 | 90.00 | 2023-01-30 | 78 | 6 | 3 | Budget |
| 37392 | 139.00 | 2025-03-01 | 78 | 1 | 6 | Actual |
| 9614 | 100.00 | 2022-12-30 | 78 | 4 | 6 | Budget |
| 6500 | 202.00 | 2022-10-01 | 78 | 6 | 7 | Actual |
| 3394 | 200.00 | 2022-08-01 | 78 | 1 | 3 | Budget |
| 34404 | 129.48 | 2024-12-01 | 78 | 3 | 11 | Actual |
| 18977 | 52.00 | 2023-10-01 | 78 | 5 | 6 | Actual |
| 31059 | 117.78 | 2024-08-31 | 78 | 4 | 11 | Actual |
| 7560 | 280.00 | 2022-11-01 | 78 | 1 | 7 | Budget |
| 4113 | 100.00 | 2022-08-01 | 78 | 6 | 6 | Budget |
| 11808 | 168.00 | 2023-03-01 | 78 | 3 | 6 | Actual |
| 26924 | 113.00 | 2024-05-31 | 78 | 7 | 3 | Actual |
| 38391 | 284.00 | 2025-04-01 | 78 | 6 | 4 | Actual |
Generated 2025-05-31 06:36:41.108 UTC