[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1037 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2738 | 100.00 | 2022-07-02 | 78 | 1 | 6 | Budget |
| 21035 | 70.00 | 2023-12-02 | 78 | 5 | 6 | Actual |
| 32130 | 101.82 | 2024-09-30 | 78 | 2 | 11 | Actual |
| 20389 | 62.46 | 2023-11-01 | 78 | 4 | 11 | Actual |
| 35763 | 245.44 | 2024-12-30 | 78 | 6 | 12 | Actual |
| 497 | 147.00 | 2022-05-01 | 78 | 1 | 6 | Actual |
| 6157 | 69.00 | 2022-10-01 | 78 | 2 | 6 | Actual |
| 37121 | 302.00 | 2025-03-01 | 78 | 6 | 3 | Actual |
| 11303 | 106.00 | 2023-03-01 | 78 | 6 | 3 | Actual |
| 33671 | 263.00 | 2024-12-01 | 78 | 6 | 3 | Actual |
| 13311 | 200.00 | 2023-04-01 | 78 | 1 | 8 | Budget |
| 15532 | 252.00 | 2023-07-02 | 78 | 6 | 3 | Actual |
| 7620 | 200.00 | 2022-11-01 | 78 | 6 | 7 | Budget |
| 39095 | 166.72 | 2025-04-01 | 78 | 6 | 11 | Actual |
| 38029 | 36.93 | 2025-03-01 | 78 | 2 | 12 | Actual |
| 37856 | 140.12 | 2025-03-01 | 78 | 3 | 11 | Actual |
| 33462 | 216.72 | 2024-10-31 | 78 | 6 | 12 | Actual |
| 28926 | 44.38 | 2024-07-01 | 78 | 2 | 12 | Actual |
| 27425 | 537.45 | 2024-05-31 | 78 | 1 | 8 | Actual |
| 19009 | 104.00 | 2023-10-01 | 78 | 6 | 6 | Actual |
| 3958 | 149.00 | 2022-08-01 | 78 | 3 | 6 | Actual |
| 16742 | 216.00 | 2023-08-01 | 78 | 1 | 5 | Actual |
| 12509 | 60.00 | 2023-04-01 | 78 | 7 | 3 | Actual |
| 36793 | 127.36 | 2025-01-30 | 78 | 6 | 11 | Actual |
| 4516 | 200.00 | 2022-09-01 | 78 | 1 | 3 | Budget |
| 12369 | 144.00 | 2023-04-01 | 78 | 1 | 3 | Actual |
| 21444 | 17.78 | 2023-12-02 | 78 | 5 | 11 | Actual |
| 32244 | 128.42 | 2024-09-30 | 78 | 6 | 11 | Actual |
| 11902 | 80.00 | 2023-03-01 | 78 | 5 | 6 | Budget |
| 6030 | 200.00 | 2022-10-01 | 78 | 6 | 5 | Budget |
| 28725 | 66.72 | 2024-07-01 | 78 | 2 | 11 | Actual |
| 26087 | 67.00 | 2024-04-30 | 78 | 4 | 6 | Actual |
| 1480 | 255.00 | 2022-06-01 | 78 | 1 | 5 | Actual |
| 4192 | 202.00 | 2022-08-01 | 78 | 1 | 7 | Actual |
| 38121 | 148.62 | 2025-03-01 | 78 | 1 | 13 | Actual |
| 19685 | 118.00 | 2023-11-01 | 78 | 7 | 3 | Actual |
| 9719 | 100.00 | 2022-12-30 | 78 | 6 | 6 | Budget |
| 7946 | 100.00 | 2022-12-02 | 78 | 6 | 3 | Budget |
| 25258 | 217.75 | 2024-03-31 | 78 | 2 | 8 | Actual |
| 28639 | 272.30 | 2024-07-01 | 78 | 6 | 8 | Actual |
| 32336 | 192.25 | 2024-09-30 | 78 | 6 | 12 | Actual |
| 33579 | 288.98 | 2024-10-31 | 78 | 6 | 13 | Actual |
| 33636 | 401.00 | 2024-12-01 | 78 | 1 | 3 | Actual |
| 1764 | 100.00 | 2022-06-01 | 78 | 4 | 6 | Budget |
| 13955 | 102.00 | 2023-05-01 | 78 | 6 | 6 | Actual |
| 5176 | 80.00 | 2022-09-01 | 78 | 5 | 6 | Budget |
| 1215 | 100.00 | 2022-06-01 | 78 | 6 | 3 | Budget |
| 13922 | 65.00 | 2023-05-01 | 78 | 5 | 6 | Actual |
| 15858 | 125.00 | 2023-07-02 | 78 | 3 | 6 | Actual |
| 39153 | 155.02 | 2025-04-01 | 78 | 1 | 12 | Actual |
| 8744 | 195.00 | 2022-12-02 | 78 | 6 | 7 | Actual |
| 24519 | 11.40 | 2024-02-29 | 78 | 1 | 12 | Actual |
| 20450 | 61.40 | 2023-11-01 | 78 | 6 | 11 | Actual |
| 18155 | 354.12 | 2023-09-01 | 78 | 1 | 8 | Actual |
| 35410 | 273.81 | 2024-12-30 | 78 | 2 | 8 | Actual |
| 8353 | 165.00 | 2022-12-02 | 78 | 1 | 6 | Actual |
| 14765 | 154.00 | 2023-06-01 | 78 | 6 | 5 | Actual |
| 38682 | 132.00 | 2025-04-01 | 78 | 6 | 6 | Actual |
| 14313 | 47.57 | 2023-05-01 | 78 | 4 | 11 | Actual |
| 828 | 227.00 | 2022-05-01 | 78 | 1 | 7 | Actual |
| 17561 | 424.00 | 2023-09-01 | 78 | 1 | 3 | Actual |
| 26986 | 285.00 | 2024-05-31 | 78 | 6 | 4 | Actual |
Generated 2025-05-31 10:10:56.002 UTC