[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 997 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16414 | 12.46 | 2023-07-01 | 78 | 1 | 12 | Actual |
| 16916 | 83.00 | 2023-07-31 | 78 | 4 | 6 | Actual |
| 27807 | 238.00 | 2024-05-30 | 78 | 6 | 12 | Actual |
| 20095 | 292.00 | 2023-10-31 | 78 | 1 | 7 | Actual |
| 20566 | 18.84 | 2023-10-31 | 78 | 6 | 12 | Actual |
| 12508 | 40.00 | 2023-03-31 | 78 | 7 | 3 | Budget |
| 38029 | 36.93 | 2025-02-28 | 78 | 2 | 12 | Actual |
| 27925 | 290.73 | 2024-05-30 | 78 | 6 | 13 | Actual |
| 35730 | 84.80 | 2024-12-29 | 78 | 2 | 12 | Actual |
| 21215 | 446.54 | 2023-12-01 | 78 | 1 | 8 | Actual |
| 24018 | 74.00 | 2024-02-28 | 78 | 5 | 6 | Actual |
| 13660 | 174.00 | 2023-04-30 | 78 | 6 | 4 | Actual |
| 3457 | 90.00 | 2022-07-31 | 78 | 6 | 3 | Budget |
| 24882 | 177.00 | 2024-03-30 | 78 | 6 | 5 | Actual |
| 5828 | 316.00 | 2022-09-30 | 78 | 1 | 4 | Actual |
| 15858 | 125.00 | 2023-07-01 | 78 | 3 | 6 | Actual |
| 6205 | 168.00 | 2022-09-30 | 78 | 3 | 6 | Actual |
| 16742 | 216.00 | 2023-07-31 | 78 | 1 | 5 | Actual |
| 18383 | 15.65 | 2023-08-31 | 78 | 5 | 11 | Actual |
| 30919 | 345.03 | 2024-08-30 | 78 | 6 | 8 | Actual |
| 214 | 280.00 | 2022-04-30 | 78 | 1 | 4 | Budget |
| 4764 | 212.00 | 2022-08-31 | 78 | 6 | 4 | Actual |
| 22393 | 58.21 | 2023-12-29 | 78 | 3 | 11 | Actual |
| 26476 | 60.33 | 2024-04-29 | 78 | 3 | 11 | Actual |
| 22036 | 53.00 | 2023-12-29 | 78 | 5 | 6 | Actual |
| 36734 | 103.95 | 2025-01-29 | 78 | 4 | 11 | Actual |
| 11710 | 100.00 | 2023-02-28 | 78 | 1 | 6 | Budget |
| 17715 | 157.00 | 2023-08-31 | 78 | 6 | 4 | Actual |
| 30381 | 480.00 | 2024-08-30 | 78 | 1 | 4 | Actual |
| 24427 | 22.04 | 2024-02-28 | 78 | 5 | 11 | Actual |
| 36323 | 109.00 | 2025-01-29 | 78 | 4 | 6 | Actual |
| 23103 | 264.00 | 2024-01-29 | 78 | 1 | 7 | Actual |
| 30172 | 225.82 | 2024-07-30 | 78 | 2 | 13 | Actual |
| 10046 | 100.00 | 2022-12-29 | 78 | 6 | 8 | Budget |
| 3130 | 200.00 | 2022-07-01 | 78 | 6 | 7 | Budget |
| 30204 | 197.75 | 2024-07-30 | 78 | 6 | 13 | Actual |
| 34550 | 140.12 | 2024-11-30 | 78 | 1 | 12 | Actual |
| 37883 | 142.25 | 2025-02-28 | 78 | 4 | 11 | Actual |
| 14519 | 358.00 | 2023-05-31 | 78 | 1 | 3 | Actual |
| 9936 | 200.00 | 2022-12-29 | 78 | 1 | 8 | Budget |
| 18508 | 18.84 | 2023-08-31 | 78 | 6 | 12 | Actual |
| 26775 | 203.01 | 2024-04-29 | 78 | 6 | 13 | Actual |
| 12698 | 200.00 | 2023-03-31 | 78 | 1 | 5 | Budget |
| 34612 | 231.61 | 2024-11-30 | 78 | 6 | 12 | Actual |
| 11428 | 280.00 | 2023-02-28 | 78 | 1 | 4 | Budget |
| 24461 | 96.51 | 2024-02-28 | 78 | 6 | 11 | Actual |
| 21871 | 155.00 | 2023-12-29 | 78 | 6 | 5 | Actual |
| 1542 | 200.00 | 2022-05-31 | 78 | 6 | 5 | Budget |
| 22219 | 357.15 | 2023-12-29 | 78 | 1 | 8 | Actual |
| 15055 | 264.00 | 2023-05-31 | 78 | 6 | 7 | Actual |
| 15884 | 78.00 | 2023-07-01 | 78 | 4 | 6 | Actual |
| 24199 | 364.72 | 2024-02-28 | 78 | 1 | 8 | Actual |
| 22544 | 19.91 | 2023-12-29 | 78 | 6 | 12 | Actual |
| 969 | 325.33 | 2022-04-30 | 78 | 1 | 8 | Actual |
| 22366 | 46.50 | 2023-12-29 | 78 | 2 | 11 | Actual |
| 2091 | 316.24 | 2022-05-31 | 78 | 1 | 8 | Actual |
Generated 2025-05-30 08:40:07.078 UTC