[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16742 | 216.00 | 2023-07-09 | 78 | 1 | 5 | Actual |
| 14462 | 17.78 | 2023-04-08 | 78 | 6 | 12 | Actual |
| 16268 | 48.63 | 2023-06-09 | 78 | 3 | 11 | Actual |
| 2989 | 100.00 | 2022-06-09 | 78 | 6 | 6 | Budget |
| 35557 | 110.34 | 2024-12-07 | 78 | 3 | 11 | Actual |
| 37681 | 545.03 | 2025-02-06 | 78 | 1 | 8 | Actual |
| 3130 | 200.00 | 2022-06-09 | 78 | 6 | 7 | Budget |
| 36652 | 225.23 | 2025-01-07 | 78 | 1 | 11 | Actual |
| 16441 | 7.14 | 2023-06-09 | 78 | 2 | 12 | Actual |
| 8871 | 172.30 | 2022-11-09 | 78 | 2 | 8 | Actual |
| 8870 | 100.00 | 2022-11-09 | 78 | 2 | 8 | Budget |
| 2602 | 224.00 | 2022-06-09 | 78 | 1 | 5 | Actual |
| 26952 | 455.00 | 2024-05-08 | 78 | 1 | 4 | Actual |
| 29441 | 130.00 | 2024-07-08 | 78 | 1 | 6 | Actual |
| 29170 | 267.00 | 2024-07-08 | 78 | 6 | 3 | Actual |
| 10045 | 204.12 | 2022-12-07 | 78 | 6 | 8 | Actual |
| 20778 | 171.00 | 2023-11-09 | 78 | 6 | 4 | Actual |
| 34458 | 46.50 | 2024-11-08 | 78 | 5 | 11 | Actual |
| 9519 | 68.00 | 2022-12-07 | 78 | 2 | 6 | Actual |
| 28840 | 127.36 | 2024-06-08 | 78 | 6 | 11 | Actual |
| 12290 | 100.00 | 2023-02-06 | 78 | 6 | 8 | Budget |
| 9147 | 40.00 | 2022-12-07 | 78 | 7 | 3 | Budget |
| 16356 | 56.08 | 2023-06-09 | 78 | 6 | 11 | Actual |
| 1292 | 40.00 | 2022-05-09 | 78 | 7 | 3 | Budget |
| 13311 | 200.00 | 2023-03-09 | 78 | 1 | 8 | Budget |
| 14638 | 226.00 | 2023-05-09 | 78 | 1 | 4 | Actual |
| 7231 | 200.00 | 2022-10-09 | 78 | 1 | 6 | Budget |
| 32666 | 323.00 | 2024-10-08 | 78 | 6 | 4 | Actual |
| 746 | 126.00 | 2022-04-08 | 78 | 6 | 6 | Actual |
| 15803 | 113.00 | 2023-06-09 | 78 | 1 | 6 | Actual |
| 7422 | 60.00 | 2022-10-09 | 78 | 5 | 6 | Budget |
| 9146 | 36.00 | 2022-12-07 | 78 | 7 | 3 | Actual |
| 30381 | 480.00 | 2024-08-08 | 78 | 1 | 4 | Actual |
| 13420 | 100.00 | 2023-03-09 | 78 | 6 | 8 | Budget |
| 36184 | 254.00 | 2025-01-07 | 78 | 6 | 5 | Actual |
| 32211 | 51.82 | 2024-09-07 | 78 | 5 | 11 | Actual |
| 25609 | 12.46 | 2024-03-08 | 78 | 6 | 12 | Actual |
| 25137 | 326.00 | 2024-03-08 | 78 | 1 | 7 | Actual |
| 28017 | 278.00 | 2024-06-08 | 78 | 6 | 3 | Actual |
| 34172 | 279.00 | 2024-11-08 | 78 | 6 | 7 | Actual |
| 34048 | 78.00 | 2024-11-08 | 78 | 5 | 6 | Actual |
| 26924 | 113.00 | 2024-05-08 | 78 | 7 | 3 | Actual |
| 9662 | 56.00 | 2022-12-07 | 78 | 5 | 6 | Actual |
| 544 | 50.00 | 2022-04-08 | 78 | 2 | 6 | Budget |
| 10450 | 214.00 | 2023-01-07 | 78 | 1 | 5 | Actual |
| 31093 | 153.95 | 2024-08-08 | 78 | 6 | 11 | Actual |
| 13091 | 122.00 | 2023-03-09 | 78 | 6 | 6 | Actual |
| 18897 | 48.00 | 2023-09-08 | 78 | 2 | 6 | Actual |
| 35410 | 273.81 | 2024-12-07 | 78 | 2 | 8 | Actual |
| 38542 | 136.00 | 2025-03-09 | 78 | 1 | 6 | Actual |
| 2279 | 151.00 | 2022-06-09 | 78 | 1 | 3 | Actual |
| 18356 | 50.76 | 2023-08-09 | 78 | 4 | 11 | Actual |
| 29383 | 294.00 | 2024-07-08 | 78 | 6 | 5 | Actual |
| 27367 | 330.00 | 2024-05-08 | 78 | 6 | 7 | Actual |
| 13598 | 115.00 | 2023-04-08 | 78 | 7 | 3 | Actual |
| 29673 | 314.00 | 2024-07-08 | 78 | 6 | 7 | Actual |
| 28314 | 43.00 | 2024-06-08 | 78 | 2 | 6 | Actual |
| 23966 | 127.00 | 2024-02-06 | 78 | 3 | 6 | Actual |
| 33134 | 269.27 | 2024-10-08 | 78 | 2 | 8 | Actual |
| 1764 | 100.00 | 2022-05-09 | 78 | 4 | 6 | Budget |
| 14730 | 219.00 | 2023-05-09 | 78 | 1 | 5 | Actual |
| 13870 | 106.00 | 2023-04-08 | 78 | 3 | 6 | Actual |
Generated 2025-05-08 11:58:42.047 UTC