[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1042 > < TAKE 224 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35382 | 520.79 | 2025-01-19 | 78 | 1 | 8 | Actual |
| 36997 | 225.82 | 2025-02-19 | 78 | 2 | 13 | Actual |
| 4005 | 116.00 | 2022-08-21 | 78 | 4 | 6 | Actual |
| 29522 | 102.00 | 2024-08-20 | 78 | 4 | 6 | Actual |
| 9147 | 40.00 | 2023-01-19 | 78 | 7 | 3 | Budget |
| 29441 | 130.00 | 2024-08-20 | 78 | 1 | 6 | Actual |
| 22906 | 102.00 | 2024-02-19 | 78 | 1 | 6 | Actual |
| 18475 | 14.59 | 2023-09-21 | 78 | 1 | 12 | Actual |
| 13231 | 200.00 | 2023-04-21 | 78 | 6 | 7 | Actual |
| 7013 | 200.00 | 2022-11-21 | 78 | 6 | 4 | Budget |
| 36532 | 573.82 | 2025-02-19 | 78 | 1 | 8 | Actual |
| 36734 | 103.95 | 2025-02-19 | 78 | 4 | 11 | Actual |
| 17446 | 8.21 | 2023-08-21 | 78 | 1 | 12 | Actual |
| 3583 | 288.00 | 2022-08-21 | 78 | 1 | 4 | Actual |
| 1668 | 50.00 | 2022-06-21 | 78 | 2 | 6 | Budget |
| 14171 | 208.66 | 2023-05-21 | 78 | 6 | 8 | Actual |
| 21122 | 251.00 | 2023-12-22 | 78 | 1 | 7 | Actual |
| 30474 | 321.00 | 2024-09-20 | 78 | 1 | 5 | Actual |
| 16529 | 395.00 | 2023-08-21 | 78 | 1 | 3 | Actual |
| 12982 | 100.00 | 2023-04-21 | 78 | 4 | 6 | Budget |
| 14462 | 17.78 | 2023-05-21 | 78 | 6 | 12 | Actual |
| 35444 | 316.24 | 2025-01-19 | 78 | 6 | 8 | Actual |
| 22010 | 90.00 | 2024-01-19 | 78 | 4 | 6 | Actual |
| 23196 | 352.60 | 2024-02-19 | 78 | 1 | 8 | Actual |
| 20038 | 91.00 | 2023-11-21 | 78 | 6 | 6 | Actual |
| 355 | 200.00 | 2022-05-21 | 78 | 1 | 5 | Budget |
| 20743 | 247.00 | 2023-12-22 | 78 | 1 | 4 | Actual |
| 24400 | 66.72 | 2024-03-20 | 78 | 4 | 11 | Actual |
| 31720 | 48.00 | 2024-10-20 | 78 | 2 | 6 | Actual |
| 4654 | 50.00 | 2022-09-21 | 78 | 7 | 3 | Budget |
| 29759 | 270.78 | 2024-08-20 | 78 | 2 | 8 | Actual |
| 21478 | 64.59 | 2023-12-22 | 78 | 6 | 11 | Actual |
| 34349 | 231.61 | 2024-12-21 | 78 | 1 | 11 | Actual |
| 26 | 200.00 | 2022-05-21 | 78 | 1 | 3 | Budget |
| 26361 | 276.84 | 2024-05-20 | 78 | 6 | 8 | Actual |
| 14904 | 74.00 | 2023-06-21 | 78 | 4 | 6 | Actual |
| 214 | 280.00 | 2022-05-21 | 78 | 1 | 4 | Budget |
| 29673 | 314.00 | 2024-08-20 | 78 | 6 | 7 | Actual |
| 2602 | 224.00 | 2022-07-22 | 78 | 1 | 5 | Actual |
| 26924 | 113.00 | 2024-06-20 | 78 | 7 | 3 | Actual |
| 34670 | 199.50 | 2024-12-21 | 78 | 1 | 13 | Actual |
| 28194 | 305.00 | 2024-07-21 | 78 | 1 | 5 | Actual |
| 29851 | 206.08 | 2024-08-20 | 78 | 1 | 11 | Actual |
| 7699 | 279.87 | 2022-11-21 | 78 | 1 | 8 | Actual |
| 6904 | 44.00 | 2022-11-21 | 78 | 7 | 3 | Actual |
| 4577 | 90.00 | 2022-09-21 | 78 | 6 | 3 | Budget |
| 25492 | 80.55 | 2024-04-20 | 78 | 6 | 11 | Actual |
| 26328 | 281.39 | 2024-05-20 | 78 | 2 | 8 | Actual |
| 34697 | 215.29 | 2024-12-21 | 78 | 2 | 13 | Actual |
| 22601 | 392.00 | 2024-02-19 | 78 | 1 | 3 | Actual |
| 28342 | 166.00 | 2024-07-21 | 78 | 3 | 6 | Actual |
| 33520 | 178.45 | 2024-11-20 | 78 | 1 | 13 | Actual |
| 31387 | 428.00 | 2024-10-20 | 78 | 1 | 3 | Actual |
| 26240 | 306.00 | 2024-05-20 | 78 | 6 | 7 | Actual |
| 19953 | 123.00 | 2023-11-21 | 78 | 3 | 6 | Actual |
| 13170 | 200.00 | 2023-04-21 | 78 | 1 | 7 | Budget |
| 12619 | 200.00 | 2023-04-21 | 78 | 6 | 4 | Budget |
| 19979 | 81.00 | 2023-11-21 | 78 | 4 | 6 | Actual |
| 22544 | 19.91 | 2024-01-19 | 78 | 6 | 12 | Actual |
| 4113 | 100.00 | 2022-08-21 | 78 | 6 | 6 | Budget |
| 23138 | 277.00 | 2024-02-19 | 78 | 6 | 7 | Actual |
Generated 2025-06-20 20:17:42.988 UTC