[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1042 > < TAKE 112 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12619 | 200.00 | 2023-04-21 | 78 | 6 | 4 | Budget |
| 497 | 147.00 | 2022-05-21 | 78 | 1 | 6 | Actual |
| 21157 | 213.00 | 2023-12-22 | 78 | 6 | 7 | Actual |
| 7480 | 105.00 | 2022-11-21 | 78 | 6 | 6 | Actual |
| 3395 | 156.00 | 2022-08-21 | 78 | 1 | 3 | Actual |
| 3723 | 200.00 | 2022-08-21 | 78 | 1 | 5 | Budget |
| 35763 | 245.44 | 2025-01-19 | 78 | 6 | 12 | Actual |
| 33547 | 190.73 | 2024-11-20 | 78 | 2 | 13 | Actual |
| 24995 | 127.00 | 2024-04-20 | 78 | 3 | 6 | Actual |
| 10634 | 60.00 | 2023-02-19 | 78 | 2 | 6 | Budget |
| 888 | 200.00 | 2022-05-21 | 78 | 6 | 7 | Budget |
| 32211 | 51.82 | 2024-10-20 | 78 | 5 | 11 | Actual |
| 31151 | 162.46 | 2024-09-20 | 78 | 1 | 12 | Actual |
| 19187 | 238.96 | 2023-10-21 | 78 | 2 | 8 | Actual |
| 12102 | 200.00 | 2023-03-21 | 78 | 6 | 7 | Budget |
| 1951 | 280.00 | 2022-06-21 | 78 | 1 | 7 | Budget |
| 6578 | 200.00 | 2022-10-21 | 78 | 1 | 8 | Budget |
| 24940 | 96.00 | 2024-04-20 | 78 | 1 | 6 | Actual |
| 36323 | 109.00 | 2025-02-19 | 78 | 4 | 6 | Actual |
| 22036 | 53.00 | 2024-01-19 | 78 | 5 | 6 | Actual |
| 17032 | 302.00 | 2023-08-21 | 78 | 1 | 7 | Actual |
| 34404 | 129.48 | 2024-12-21 | 78 | 3 | 11 | Actual |
| 11163 | 100.00 | 2023-02-19 | 78 | 6 | 8 | Budget |
| 3582 | 280.00 | 2022-08-21 | 78 | 1 | 4 | Budget |
| 166 | 40.00 | 2022-05-21 | 78 | 7 | 3 | Budget |
| 7747 | 100.00 | 2022-11-21 | 78 | 2 | 8 | Budget |
| 2012 | 200.00 | 2022-06-21 | 78 | 6 | 7 | Budget |
| 36652 | 225.23 | 2025-02-19 | 78 | 1 | 11 | Actual |
| 32759 | 311.00 | 2024-11-20 | 78 | 6 | 5 | Actual |
| 32666 | 323.00 | 2024-11-20 | 78 | 6 | 4 | Actual |
| 19747 | 138.00 | 2023-11-21 | 78 | 6 | 4 | Actual |
| 21390 | 68.85 | 2023-12-22 | 78 | 3 | 11 | Actual |
| 25047 | 44.00 | 2024-04-20 | 78 | 5 | 6 | Actual |
| 24461 | 96.51 | 2024-03-20 | 78 | 6 | 11 | Actual |
| 26775 | 203.01 | 2024-05-20 | 78 | 6 | 13 | Actual |
| 594 | 154.00 | 2022-05-21 | 78 | 3 | 6 | Actual |
| 2738 | 100.00 | 2022-07-22 | 78 | 1 | 6 | Budget |
| 31635 | 306.00 | 2024-10-20 | 78 | 6 | 5 | Actual |
| 38542 | 136.00 | 2025-04-21 | 78 | 1 | 6 | Actual |
| 19279 | 98.63 | 2023-10-21 | 78 | 1 | 11 | Actual |
| 5780 | 54.00 | 2022-10-21 | 78 | 7 | 3 | Actual |
| 27982 | 428.00 | 2024-07-21 | 78 | 1 | 3 | Actual |
| 5829 | 280.00 | 2022-10-21 | 78 | 1 | 4 | Budget |
| 26657 | 17.78 | 2024-05-20 | 78 | 6 | 12 | Actual |
| 11631 | 218.00 | 2023-03-21 | 78 | 6 | 5 | Actual |
| 18302 | 27.36 | 2023-09-21 | 78 | 2 | 11 | Actual |
| 34786 | 423.00 | 2025-01-19 | 78 | 1 | 3 | Actual |
| 26300 | 570.79 | 2024-05-20 | 78 | 1 | 8 | Actual |
| 36734 | 103.95 | 2025-02-19 | 78 | 4 | 11 | Actual |
| 7746 | 154.11 | 2022-11-21 | 78 | 2 | 8 | Actual |
| 30172 | 225.82 | 2024-08-20 | 78 | 2 | 13 | Actual |
| 167 | 39.00 | 2022-05-21 | 78 | 7 | 3 | Actual |
| 4844 | 229.00 | 2022-09-21 | 78 | 1 | 5 | Actual |
| 2883 | 116.00 | 2022-07-22 | 78 | 4 | 6 | Actual |
| 13660 | 174.00 | 2023-05-21 | 78 | 6 | 4 | Actual |
| 26832 | 387.00 | 2024-06-20 | 78 | 1 | 3 | Actual |
| 35502 | 188.00 | 2025-01-19 | 78 | 1 | 11 | Actual |
| 1157 | 152.00 | 2022-06-21 | 78 | 1 | 3 | Actual |
| 3861 | 153.00 | 2022-08-21 | 78 | 1 | 6 | Actual |
| 3256 | 100.00 | 2022-07-22 | 78 | 2 | 8 | Budget |
| 5500 | 100.00 | 2022-09-21 | 78 | 2 | 8 | Budget |
Generated 2025-06-20 21:30:21.983 UTC