[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1042 > < TAKE 448 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6579 | 343.51 | 2022-10-21 | 78 | 1 | 8 | Actual |
| 31924 | 328.00 | 2024-10-20 | 78 | 6 | 7 | Actual |
| 33547 | 190.73 | 2024-11-20 | 78 | 2 | 13 | Actual |
| 21779 | 131.00 | 2024-01-19 | 78 | 6 | 4 | Actual |
| 20836 | 201.00 | 2023-12-22 | 78 | 1 | 5 | Actual |
| 23818 | 191.00 | 2024-03-20 | 78 | 1 | 5 | Actual |
| 23911 | 125.00 | 2024-03-20 | 78 | 1 | 6 | Actual |
| 24519 | 11.40 | 2024-03-20 | 78 | 1 | 12 | Actual |
| 15440 | 18.84 | 2023-06-21 | 78 | 6 | 12 | Actual |
| 11428 | 280.00 | 2023-03-21 | 78 | 1 | 4 | Budget |
| 25047 | 44.00 | 2024-04-20 | 78 | 5 | 6 | Actual |
| 20535 | 7.14 | 2023-11-21 | 78 | 2 | 12 | Actual |
| 12102 | 200.00 | 2023-03-21 | 78 | 6 | 7 | Budget |
| 28229 | 302.00 | 2024-07-21 | 78 | 6 | 5 | Actual |
| 13755 | 151.00 | 2023-05-21 | 78 | 6 | 5 | Actual |
| 19334 | 28.42 | 2023-10-21 | 78 | 3 | 11 | Actual |
| 24940 | 96.00 | 2024-04-20 | 78 | 1 | 6 | Actual |
| 13170 | 200.00 | 2023-04-21 | 78 | 1 | 7 | Budget |
| 2786 | 50.00 | 2022-07-22 | 78 | 2 | 6 | Budget |
| 26775 | 203.01 | 2024-05-20 | 78 | 6 | 13 | Actual |
| 6578 | 200.00 | 2022-10-21 | 78 | 1 | 8 | Budget |
| 4251 | 194.00 | 2022-08-21 | 78 | 6 | 7 | Actual |
| 5373 | 200.00 | 2022-09-21 | 78 | 6 | 7 | Budget |
| 21035 | 70.00 | 2023-12-22 | 78 | 5 | 6 | Actual |
| 34230 | 520.79 | 2024-12-21 | 78 | 1 | 8 | Actual |
| 6300 | 66.00 | 2022-10-21 | 78 | 5 | 6 | Actual |
| 14850 | 46.00 | 2023-06-21 | 78 | 2 | 6 | Actual |
| 1075 | 163.21 | 2022-05-21 | 78 | 6 | 8 | Actual |
| 29731 | 525.33 | 2024-08-20 | 78 | 1 | 8 | Actual |
| 6030 | 200.00 | 2022-10-21 | 78 | 6 | 5 | Budget |
| 10731 | 100.00 | 2023-02-19 | 78 | 4 | 6 | Budget |
| 23224 | 188.96 | 2024-02-19 | 78 | 2 | 8 | Actual |
| 8744 | 195.00 | 2022-12-22 | 78 | 6 | 7 | Actual |
| 24427 | 22.04 | 2024-03-20 | 78 | 5 | 11 | Actual |
| 6826 | 100.00 | 2022-11-21 | 78 | 6 | 3 | Budget |
| 35382 | 520.79 | 2025-01-19 | 78 | 1 | 8 | Actual |
| 26113 | 53.00 | 2024-05-20 | 78 | 5 | 6 | Actual |
| 23103 | 264.00 | 2024-02-19 | 78 | 1 | 7 | Actual |
| 29793 | 299.57 | 2024-08-20 | 78 | 6 | 8 | Actual |
| 2602 | 224.00 | 2022-07-22 | 78 | 1 | 5 | Actual |
| 32631 | 503.00 | 2024-11-20 | 78 | 1 | 4 | Actual |
| 9662 | 56.00 | 2023-01-19 | 78 | 5 | 6 | Actual |
| 24141 | 232.00 | 2024-03-20 | 78 | 6 | 7 | Actual |
| 5313 | 207.00 | 2022-09-21 | 78 | 1 | 7 | Actual |
| 15233 | 98.63 | 2023-06-21 | 78 | 1 | 11 | Actual |
| 20983 | 132.00 | 2023-12-22 | 78 | 3 | 6 | Actual |
| 545 | 61.00 | 2022-05-21 | 78 | 2 | 6 | Actual |
| 30648 | 89.00 | 2024-09-20 | 78 | 4 | 6 | Actual |
| 2279 | 151.00 | 2022-07-22 | 78 | 1 | 3 | Actual |
| 15175 | 205.63 | 2023-06-21 | 78 | 6 | 8 | Actual |
| 35881 | 204.76 | 2025-01-19 | 78 | 6 | 13 | Actual |
| 416 | 200.00 | 2022-05-21 | 78 | 6 | 5 | Budget |
| 4765 | 200.00 | 2022-09-21 | 78 | 6 | 4 | Budget |
| 35611 | 30.55 | 2025-01-19 | 78 | 5 | 11 | Actual |
| 1480 | 255.00 | 2022-06-21 | 78 | 1 | 5 | Actual |
| 27600 | 147.57 | 2024-06-20 | 78 | 3 | 11 | Actual |
| 27654 | 66.72 | 2024-06-20 | 78 | 5 | 11 | Actual |
| 14878 | 123.00 | 2023-06-21 | 78 | 3 | 6 | Actual |
| 14231 | 84.80 | 2023-05-21 | 78 | 1 | 11 | Actual |
| 17327 | 68.85 | 2023-08-21 | 78 | 4 | 11 | Actual |
| 9333 | 200.00 | 2023-01-19 | 78 | 1 | 5 | Budget |
Generated 2025-06-20 23:14:16.505 UTC