[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 0 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3724 | 194.00 | 2022-08-01 | 78 | 1 | 5 | Actual |
| 12368 | 200.00 | 2023-04-01 | 78 | 1 | 3 | Budget |
| 9661 | 60.00 | 2022-12-30 | 78 | 5 | 6 | Budget |
| 6438 | 200.00 | 2022-10-01 | 78 | 1 | 7 | Budget |
| 26715 | 103.01 | 2024-04-30 | 78 | 1 | 13 | Actual |
| 9195 | 290.00 | 2022-12-30 | 78 | 1 | 4 | Actual |
| 34230 | 520.79 | 2024-12-01 | 78 | 1 | 8 | Actual |
| 19187 | 238.96 | 2023-10-01 | 78 | 2 | 8 | Actual |
| 12102 | 200.00 | 2023-03-01 | 78 | 6 | 7 | Budget |
| 24578 | 14.59 | 2024-02-29 | 78 | 6 | 12 | Actual |
| 11631 | 218.00 | 2023-03-01 | 78 | 6 | 5 | Actual |
| 36707 | 111.40 | 2025-01-30 | 78 | 3 | 11 | Actual |
| 31774 | 93.00 | 2024-09-30 | 78 | 4 | 6 | Actual |
| 4517 | 140.00 | 2022-09-01 | 78 | 1 | 3 | Actual |
| 34492 | 186.93 | 2024-12-01 | 78 | 6 | 11 | Actual |
| 2200 | 100.00 | 2022-06-01 | 78 | 6 | 8 | Budget |
| 12290 | 100.00 | 2023-03-01 | 78 | 6 | 8 | Budget |
| 10370 | 200.00 | 2023-01-30 | 78 | 6 | 4 | Budget |
| 5314 | 200.00 | 2022-09-01 | 78 | 1 | 7 | Budget |
| 27 | 153.00 | 2022-05-01 | 78 | 1 | 3 | Actual |
| 28779 | 116.72 | 2024-07-01 | 78 | 4 | 11 | Actual |
| 5176 | 80.00 | 2022-09-01 | 78 | 5 | 6 | Budget |
| 35119 | 55.00 | 2024-12-30 | 78 | 2 | 6 | Actual |
| 8273 | 178.00 | 2022-12-02 | 78 | 6 | 5 | Actual |
| 12430 | 90.00 | 2023-04-01 | 78 | 6 | 3 | Budget |
| 3782 | 200.00 | 2022-08-01 | 78 | 6 | 5 | Budget |
| 36680 | 85.87 | 2025-01-30 | 78 | 2 | 11 | Actual |
| 25230 | 435.94 | 2024-03-31 | 78 | 1 | 8 | Actual |
| 35881 | 204.76 | 2024-12-30 | 78 | 6 | 13 | Actual |
| 13626 | 213.00 | 2023-05-01 | 78 | 1 | 4 | Actual |
| 10684 | 159.00 | 2023-01-30 | 78 | 3 | 6 | Actual |
| 27487 | 252.60 | 2024-05-31 | 78 | 6 | 8 | Actual |
| 24789 | 132.00 | 2024-03-31 | 78 | 6 | 4 | Actual |
| 36184 | 254.00 | 2025-01-30 | 78 | 6 | 5 | Actual |
| 20416 | 43.31 | 2023-11-01 | 78 | 5 | 11 | Actual |
| 9391 | 205.00 | 2022-12-30 | 78 | 6 | 5 | Actual |
| 12759 | 200.00 | 2023-04-01 | 78 | 6 | 5 | Budget |
| 34670 | 199.50 | 2024-12-01 | 78 | 1 | 13 | Actual |
| 20955 | 41.00 | 2023-12-02 | 78 | 2 | 6 | Actual |
| 15113 | 442.00 | 2023-06-01 | 78 | 1 | 8 | Actual |
| 17808 | 197.00 | 2023-09-01 | 78 | 6 | 5 | Actual |
| 30594 | 68.00 | 2024-08-31 | 78 | 2 | 6 | Actual |
| 827 | 280.00 | 2022-05-01 | 78 | 1 | 7 | Budget |
| 29255 | 459.00 | 2024-07-31 | 78 | 1 | 4 | Actual |
| 36297 | 168.00 | 2025-01-30 | 78 | 3 | 6 | Actual |
| 3861 | 153.00 | 2022-08-01 | 78 | 1 | 6 | Actual |
| 7328 | 200.00 | 2022-11-01 | 78 | 3 | 6 | Budget |
| 38356 | 493.00 | 2025-04-01 | 78 | 1 | 4 | Actual |
| 9518 | 80.00 | 2022-12-30 | 78 | 2 | 6 | Budget |
| 23344 | 53.95 | 2024-01-30 | 78 | 2 | 11 | Actual |
| 1017 | 169.27 | 2022-05-01 | 78 | 2 | 8 | Actual |
| 6206 | 200.00 | 2022-10-01 | 78 | 3 | 6 | Budget |
| 20983 | 132.00 | 2023-12-02 | 78 | 3 | 6 | Actual |
| 13359 | 100.00 | 2023-04-01 | 78 | 2 | 8 | Budget |
| 11429 | 294.00 | 2023-03-01 | 78 | 1 | 4 | Actual |
| 33671 | 263.00 | 2024-12-01 | 78 | 6 | 3 | Actual |
| 25459 | 36.93 | 2024-03-31 | 78 | 5 | 11 | Actual |
| 21157 | 213.00 | 2023-12-02 | 78 | 6 | 7 | Actual |
| 12935 | 200.00 | 2023-04-01 | 78 | 3 | 6 | Budget |
| 1075 | 163.21 | 2022-05-01 | 78 | 6 | 8 | Actual |
Generated 2025-05-31 12:44:41.109 UTC