[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 118 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36594 | 275.33 | 2025-01-30 | 78 | 6 | 8 | Actual |
| 8352 | 200.00 | 2022-12-02 | 78 | 1 | 6 | Budget |
| 21660 | 267.00 | 2023-12-30 | 78 | 6 | 3 | Actual |
| 29255 | 459.00 | 2024-07-31 | 78 | 1 | 4 | Actual |
| 6206 | 200.00 | 2022-10-01 | 78 | 3 | 6 | Budget |
| 22721 | 228.00 | 2024-01-30 | 78 | 1 | 4 | Actual |
| 16649 | 261.00 | 2023-08-01 | 78 | 1 | 4 | Actual |
| 25788 | 85.00 | 2024-04-30 | 78 | 7 | 3 | Actual |
| 11807 | 200.00 | 2023-03-01 | 78 | 3 | 6 | Budget |
| 23605 | 406.00 | 2024-02-29 | 78 | 1 | 3 | Actual |
| 497 | 147.00 | 2022-05-01 | 78 | 1 | 6 | Actual |
| 23697 | 59.00 | 2024-02-29 | 78 | 7 | 3 | Actual |
| 32957 | 136.00 | 2024-10-31 | 78 | 6 | 6 | Actual |
| 12289 | 166.24 | 2023-03-01 | 78 | 6 | 8 | Actual |
| 12839 | 135.00 | 2023-04-01 | 78 | 1 | 6 | Actual |
| 24141 | 232.00 | 2024-02-29 | 78 | 6 | 7 | Actual |
| 20188 | 395.03 | 2023-11-01 | 78 | 1 | 8 | Actual |
| 4438 | 100.00 | 2022-08-01 | 78 | 6 | 8 | Budget |
| 3457 | 90.00 | 2022-08-01 | 78 | 6 | 3 | Budget |
| 17681 | 215.00 | 2023-09-01 | 78 | 1 | 4 | Actual |
| 31298 | 195.99 | 2024-08-31 | 78 | 2 | 13 | Actual |
| 12101 | 177.00 | 2023-03-01 | 78 | 6 | 7 | Actual |
| 36707 | 111.40 | 2025-01-30 | 78 | 3 | 11 | Actual |
| 1812 | 58.00 | 2022-06-01 | 78 | 5 | 6 | Actual |
| 12290 | 100.00 | 2023-03-01 | 78 | 6 | 8 | Budget |
| 16777 | 204.00 | 2023-08-01 | 78 | 6 | 5 | Actual |
| 8822 | 200.00 | 2022-12-02 | 78 | 1 | 8 | Budget |
| 3209 | 340.48 | 2022-07-02 | 78 | 1 | 8 | Actual |
| 1479 | 200.00 | 2022-06-01 | 78 | 1 | 5 | Budget |
| 22453 | 96.51 | 2023-12-30 | 78 | 6 | 11 | Actual |
| 9662 | 56.00 | 2022-12-30 | 78 | 5 | 6 | Actual |
| 33579 | 288.98 | 2024-10-31 | 78 | 6 | 13 | Actual |
| 31422 | 266.00 | 2024-09-30 | 78 | 6 | 3 | Actual |
| 29673 | 314.00 | 2024-07-31 | 78 | 6 | 7 | Actual |
| 34999 | 358.00 | 2024-12-30 | 78 | 1 | 5 | Actual |
| 16975 | 106.00 | 2023-08-01 | 78 | 6 | 6 | Actual |
| 13419 | 228.36 | 2023-04-01 | 78 | 6 | 8 | Actual |
| 38952 | 193.32 | 2025-04-01 | 78 | 1 | 11 | Actual |
| 5968 | 200.00 | 2022-10-01 | 78 | 1 | 5 | Budget |
| 26775 | 203.01 | 2024-04-30 | 78 | 6 | 13 | Actual |
| 31800 | 78.00 | 2024-09-30 | 78 | 5 | 6 | Actual |
| 11961 | 100.00 | 2023-03-01 | 78 | 6 | 6 | Budget |
| 5562 | 178.36 | 2022-09-01 | 78 | 6 | 8 | Actual |
| 9518 | 80.00 | 2022-12-30 | 78 | 2 | 6 | Budget |
| 8211 | 200.00 | 2022-12-02 | 78 | 1 | 5 | Budget |
| 11164 | 185.93 | 2023-01-30 | 78 | 6 | 8 | Actual |
| 25609 | 12.46 | 2024-03-31 | 78 | 6 | 12 | Actual |
| 20307 | 102.89 | 2023-11-01 | 78 | 1 | 11 | Actual |
| 28926 | 44.38 | 2024-07-01 | 78 | 2 | 12 | Actual |
| 35410 | 273.81 | 2024-12-30 | 78 | 2 | 8 | Actual |
| 30707 | 109.00 | 2024-08-31 | 78 | 6 | 6 | Actual |
| 39333 | 259.15 | 2025-04-01 | 78 | 6 | 13 | Actual |
| 15288 | 44.38 | 2023-06-01 | 78 | 3 | 11 | Actual |
| 12698 | 200.00 | 2023-04-01 | 78 | 1 | 5 | Budget |
| 6157 | 69.00 | 2022-10-01 | 78 | 2 | 6 | Actual |
| 13030 | 94.00 | 2023-04-01 | 78 | 5 | 6 | Actual |
| 13720 | 224.00 | 2023-05-01 | 78 | 1 | 5 | Actual |
| 12557 | 280.00 | 2023-04-01 | 78 | 1 | 4 | Budget |
| 10507 | 182.00 | 2023-01-30 | 78 | 6 | 5 | Actual |
| 20095 | 292.00 | 2023-11-01 | 78 | 1 | 7 | Actual |
Generated 2025-05-31 12:34:35.134 UTC