[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1042 > < TAKE 125 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5374 | 165.00 | 2022-09-07 | 78 | 6 | 7 | Actual |
| 14930 | 64.00 | 2023-06-07 | 78 | 5 | 6 | Actual |
| 13232 | 200.00 | 2023-04-07 | 78 | 6 | 7 | Budget |
| 4438 | 100.00 | 2022-08-07 | 78 | 6 | 8 | Budget |
| 20038 | 91.00 | 2023-11-07 | 78 | 6 | 6 | Actual |
| 5128 | 100.00 | 2022-09-07 | 78 | 4 | 6 | Budget |
| 15113 | 442.00 | 2023-06-07 | 78 | 1 | 8 | Actual |
| 12839 | 135.00 | 2023-04-07 | 78 | 1 | 6 | Actual |
| 27044 | 327.00 | 2024-06-06 | 78 | 1 | 5 | Actual |
| 25946 | 219.00 | 2024-05-06 | 78 | 6 | 5 | Actual |
| 37943 | 152.89 | 2025-03-07 | 78 | 6 | 11 | Actual |
| 14346 | 64.59 | 2023-05-07 | 78 | 6 | 11 | Actual |
| 26 | 200.00 | 2022-05-07 | 78 | 1 | 3 | Budget |
| 37206 | 479.00 | 2025-03-07 | 78 | 1 | 4 | Actual |
| 29383 | 294.00 | 2024-08-06 | 78 | 6 | 5 | Actual |
| 6626 | 100.00 | 2022-10-07 | 78 | 2 | 8 | Budget |
| 13420 | 100.00 | 2023-04-07 | 78 | 6 | 8 | Budget |
| 16035 | 265.00 | 2023-07-08 | 78 | 6 | 7 | Actual |
| 19279 | 98.63 | 2023-10-07 | 78 | 1 | 11 | Actual |
| 13359 | 100.00 | 2023-04-07 | 78 | 2 | 8 | Budget |
| 34941 | 338.00 | 2025-01-05 | 78 | 6 | 4 | Actual |
| 1542 | 200.00 | 2022-06-07 | 78 | 6 | 5 | Budget |
| 33342 | 146.51 | 2024-11-06 | 78 | 6 | 11 | Actual |
| 7327 | 168.00 | 2022-11-07 | 78 | 3 | 6 | Actual |
| 887 | 179.00 | 2022-05-07 | 78 | 6 | 7 | Actual |
| 33579 | 288.98 | 2024-11-06 | 78 | 6 | 13 | Actual |
| 24755 | 253.00 | 2024-04-06 | 78 | 1 | 4 | Actual |
| 3909 | 80.00 | 2022-08-07 | 78 | 2 | 6 | Actual |
| 8543 | 60.00 | 2022-12-08 | 78 | 5 | 6 | Budget |
| 33400 | 128.42 | 2024-11-06 | 78 | 1 | 12 | Actual |
| 35702 | 160.34 | 2025-01-05 | 78 | 1 | 12 | Actual |
| 26421 | 113.53 | 2024-05-06 | 78 | 1 | 11 | Actual |
| 22601 | 392.00 | 2024-02-05 | 78 | 1 | 3 | Actual |
| 3644 | 188.00 | 2022-08-07 | 78 | 6 | 4 | Actual |
| 8133 | 200.00 | 2022-12-08 | 78 | 6 | 4 | Budget |
| 24461 | 96.51 | 2024-03-06 | 78 | 6 | 11 | Actual |
| 30053 | 48.63 | 2024-08-06 | 78 | 2 | 12 | Actual |
| 23398 | 65.65 | 2024-02-05 | 78 | 4 | 11 | Actual |
| 6156 | 70.00 | 2022-10-07 | 78 | 2 | 6 | Budget |
| 13169 | 210.00 | 2023-04-07 | 78 | 1 | 7 | Actual |
| 28427 | 117.00 | 2024-07-07 | 78 | 6 | 6 | Actual |
| 26006 | 76.00 | 2024-05-06 | 78 | 1 | 6 | Actual |
| 24882 | 177.00 | 2024-04-06 | 78 | 6 | 5 | Actual |
| 24847 | 175.00 | 2024-04-06 | 78 | 1 | 5 | Actual |
| 20450 | 61.40 | 2023-11-07 | 78 | 6 | 11 | Actual |
| 29967 | 140.12 | 2024-08-06 | 78 | 6 | 11 | Actual |
| 6952 | 280.00 | 2022-11-07 | 78 | 1 | 4 | Budget |
| 2090 | 200.00 | 2022-06-07 | 78 | 1 | 8 | Budget |
| 26564 | 65.65 | 2024-05-06 | 78 | 6 | 11 | Actual |
| 17125 | 388.97 | 2023-08-07 | 78 | 1 | 8 | Actual |
| 15315 | 63.53 | 2023-06-07 | 78 | 4 | 11 | Actual |
| 29348 | 315.00 | 2024-08-06 | 78 | 1 | 5 | Actual |
| 38894 | 305.63 | 2025-04-07 | 78 | 6 | 8 | Actual |
| 22161 | 263.00 | 2024-01-05 | 78 | 6 | 7 | Actual |
| 19307 | 29.48 | 2023-10-07 | 78 | 2 | 11 | Actual |
| 8602 | 100.00 | 2022-12-08 | 78 | 6 | 6 | Budget |
| 4843 | 200.00 | 2022-09-07 | 78 | 1 | 5 | Budget |
| 32044 | 314.72 | 2024-10-06 | 78 | 6 | 8 | Actual |
| 5702 | 90.00 | 2022-10-07 | 78 | 6 | 3 | Budget |
| 5033 | 68.00 | 2022-09-07 | 78 | 2 | 6 | Actual |
| 25350 | 102.89 | 2024-04-06 | 78 | 1 | 11 | Actual |
Generated 2025-06-06 20:19:46.857 UTC