[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1043 > < TAKE 512 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6826 | 100.00 | 2022-12-01 | 78 | 6 | 3 | Budget |
| 26361 | 276.84 | 2024-05-30 | 78 | 6 | 8 | Actual |
| 31600 | 343.00 | 2024-10-30 | 78 | 1 | 5 | Actual |
| 19421 | 84.80 | 2023-10-31 | 78 | 6 | 11 | Actual |
| 23992 | 90.00 | 2024-03-30 | 78 | 4 | 6 | Actual |
| 17245 | 83.74 | 2023-08-31 | 78 | 1 | 11 | Actual |
| 11242 | 200.00 | 2023-03-31 | 78 | 1 | 3 | Budget |
| 24018 | 74.00 | 2024-03-30 | 78 | 5 | 6 | Actual |
| 10634 | 60.00 | 2023-03-01 | 78 | 2 | 6 | Budget |
| 31982 | 551.09 | 2024-10-30 | 78 | 1 | 8 | Actual |
| 9147 | 40.00 | 2023-01-29 | 78 | 7 | 3 | Budget |
| 23316 | 77.36 | 2024-02-29 | 78 | 1 | 11 | Actual |
| 16942 | 57.00 | 2023-08-31 | 78 | 5 | 6 | Actual |
| 27487 | 252.60 | 2024-06-30 | 78 | 6 | 8 | Actual |
| 29441 | 130.00 | 2024-08-30 | 78 | 1 | 6 | Actual |
| 27545 | 203.95 | 2024-06-30 | 78 | 1 | 11 | Actual |
| 21122 | 251.00 | 2024-01-01 | 78 | 1 | 7 | Actual |
| 6953 | 278.00 | 2022-12-01 | 78 | 1 | 4 | Actual |
| 17561 | 424.00 | 2023-10-01 | 78 | 1 | 3 | Actual |
| 17327 | 68.85 | 2023-08-31 | 78 | 4 | 11 | Actual |
| 10731 | 100.00 | 2023-03-01 | 78 | 4 | 6 | Budget |
| 86 | 113.00 | 2022-05-31 | 78 | 6 | 3 | Actual |
| 8822 | 200.00 | 2023-01-01 | 78 | 1 | 8 | Budget |
| 23760 | 180.00 | 2024-03-30 | 78 | 6 | 4 | Actual |
| 888 | 200.00 | 2022-05-31 | 78 | 6 | 7 | Budget |
| 19187 | 238.96 | 2023-10-31 | 78 | 2 | 8 | Actual |
| 28898 | 162.46 | 2024-07-31 | 78 | 1 | 12 | Actual |
| 32546 | 251.00 | 2024-11-30 | 78 | 6 | 3 | Actual |
| 25080 | 111.00 | 2024-04-30 | 78 | 6 | 6 | Actual |
| 20307 | 102.89 | 2023-12-01 | 78 | 1 | 11 | Actual |
| 26240 | 306.00 | 2024-05-30 | 78 | 6 | 7 | Actual |
| 5033 | 68.00 | 2022-10-01 | 78 | 2 | 6 | Actual |
| 10587 | 100.00 | 2023-03-01 | 78 | 1 | 6 | Budget |
| 5562 | 178.36 | 2022-10-01 | 78 | 6 | 8 | Actual |
| 31693 | 141.00 | 2024-10-30 | 78 | 1 | 6 | Actual |
| 30204 | 197.75 | 2024-08-30 | 78 | 6 | 13 | Actual |
| 27367 | 330.00 | 2024-06-30 | 78 | 6 | 7 | Actual |
| 32244 | 128.42 | 2024-10-30 | 78 | 6 | 11 | Actual |
| 25258 | 217.75 | 2024-04-30 | 78 | 2 | 8 | Actual |
| 3457 | 90.00 | 2022-08-31 | 78 | 6 | 3 | Budget |
| 3782 | 200.00 | 2022-08-31 | 78 | 6 | 5 | Budget |
| 13029 | 80.00 | 2023-05-01 | 78 | 5 | 6 | Budget |
| 3645 | 200.00 | 2022-08-31 | 78 | 6 | 4 | Budget |
| 32336 | 192.25 | 2024-10-30 | 78 | 6 | 12 | Actual |
| 16295 | 61.40 | 2023-08-01 | 78 | 4 | 11 | Actual |
| 5888 | 200.00 | 2022-10-31 | 78 | 6 | 4 | Budget |
| 21277 | 210.18 | 2024-01-01 | 78 | 6 | 8 | Actual |
| 35034 | 249.00 | 2025-01-29 | 78 | 6 | 5 | Actual |
| 27925 | 290.73 | 2024-06-30 | 78 | 6 | 13 | Actual |
| 3067 | 280.00 | 2022-08-01 | 78 | 1 | 7 | Budget |
| 3257 | 152.60 | 2022-08-01 | 78 | 2 | 8 | Actual |
| 14519 | 358.00 | 2023-07-01 | 78 | 1 | 3 | Actual |
| 26328 | 281.39 | 2024-05-30 | 78 | 2 | 8 | Actual |
| 33400 | 128.42 | 2024-11-30 | 78 | 1 | 12 | Actual |
| 32044 | 314.72 | 2024-10-30 | 78 | 6 | 8 | Actual |
| 28484 | 454.00 | 2024-07-31 | 78 | 1 | 7 | Actual |
| 4004 | 100.00 | 2022-08-31 | 78 | 4 | 6 | Budget |
| 9334 | 204.00 | 2023-01-29 | 78 | 1 | 5 | Actual |
| 34137 | 439.00 | 2024-12-31 | 78 | 1 | 7 | Actual |
| 7481 | 100.00 | 2022-12-01 | 78 | 6 | 6 | Budget |
Generated 2025-06-30 14:49:56.253 UTC