[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 125 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12619 | 200.00 | 2023-03-09 | 78 | 6 | 4 | Budget |
| 18870 | 95.00 | 2023-09-08 | 78 | 1 | 6 | Actual |
| 30622 | 147.00 | 2024-08-08 | 78 | 3 | 6 | Actual |
| 27892 | 287.22 | 2024-05-08 | 78 | 2 | 13 | Actual |
| 2011 | 185.00 | 2022-05-09 | 78 | 6 | 7 | Actual |
| 1076 | 100.00 | 2022-04-08 | 78 | 6 | 8 | Budget |
| 8273 | 178.00 | 2022-11-09 | 78 | 6 | 5 | Actual |
| 32336 | 192.25 | 2024-09-07 | 78 | 6 | 12 | Actual |
| 3781 | 227.00 | 2022-07-09 | 78 | 6 | 5 | Actual |
| 31298 | 195.99 | 2024-08-08 | 78 | 2 | 13 | Actual |
| 30087 | 203.95 | 2024-07-08 | 78 | 6 | 12 | Actual |
| 26564 | 65.65 | 2024-04-07 | 78 | 6 | 11 | Actual |
| 28484 | 454.00 | 2024-06-08 | 78 | 1 | 7 | Actual |
| 6206 | 200.00 | 2022-09-08 | 78 | 3 | 6 | Budget |
| 5781 | 50.00 | 2022-09-08 | 78 | 7 | 3 | Budget |
| 12229 | 129.87 | 2023-02-06 | 78 | 2 | 8 | Actual |
| 10587 | 100.00 | 2023-01-07 | 78 | 1 | 6 | Budget |
| 214 | 280.00 | 2022-04-08 | 78 | 1 | 4 | Budget |
| 29851 | 206.08 | 2024-07-08 | 78 | 1 | 11 | Actual |
| 8930 | 137.45 | 2022-11-09 | 78 | 6 | 8 | Actual |
| 3860 | 100.00 | 2022-07-09 | 78 | 1 | 6 | Budget |
| 18417 | 61.40 | 2023-08-09 | 78 | 6 | 11 | Actual |
| 15141 | 181.39 | 2023-05-09 | 78 | 2 | 8 | Actual |
| 31982 | 551.09 | 2024-09-07 | 78 | 1 | 8 | Actual |
| 27425 | 537.45 | 2024-05-08 | 78 | 1 | 8 | Actual |
| 23196 | 352.60 | 2024-01-07 | 78 | 1 | 8 | Actual |
| 37419 | 50.00 | 2025-02-06 | 78 | 2 | 6 | Actual |
| 5967 | 227.00 | 2022-09-08 | 78 | 1 | 5 | Actual |
| 544 | 50.00 | 2022-04-08 | 78 | 2 | 6 | Budget |
| 37499 | 83.00 | 2025-02-06 | 78 | 5 | 6 | Actual |
| 4113 | 100.00 | 2022-07-09 | 78 | 6 | 6 | Budget |
| 10310 | 280.00 | 2023-01-07 | 78 | 1 | 4 | Budget |
| 4577 | 90.00 | 2022-08-09 | 78 | 6 | 3 | Budget |
| 29793 | 299.57 | 2024-07-08 | 78 | 6 | 8 | Actual |
| 30919 | 345.03 | 2024-08-08 | 78 | 6 | 8 | Actual |
| 8274 | 200.00 | 2022-11-09 | 78 | 6 | 5 | Budget |
| 9008 | 100.00 | 2022-12-07 | 78 | 1 | 3 | Budget |
| 13720 | 224.00 | 2023-04-08 | 78 | 1 | 5 | Actual |
| 8544 | 90.00 | 2022-11-09 | 78 | 5 | 6 | Actual |
| 38484 | 314.00 | 2025-03-09 | 78 | 6 | 5 | Actual |
| 36297 | 168.00 | 2025-01-07 | 78 | 3 | 6 | Actual |
| 27367 | 330.00 | 2024-05-08 | 78 | 6 | 7 | Actual |
| 28136 | 304.00 | 2024-06-08 | 78 | 6 | 4 | Actual |
| 9147 | 40.00 | 2022-12-07 | 78 | 7 | 3 | Budget |
| 3256 | 100.00 | 2022-06-09 | 78 | 2 | 8 | Budget |
| 9662 | 56.00 | 2022-12-07 | 78 | 5 | 6 | Actual |
| 32759 | 311.00 | 2024-10-08 | 78 | 6 | 5 | Actual |
| 30145 | 90.73 | 2024-07-08 | 78 | 1 | 13 | Actual |
| 13359 | 100.00 | 2023-03-09 | 78 | 2 | 8 | Budget |
| 7231 | 200.00 | 2022-10-09 | 78 | 1 | 6 | Budget |
| 6626 | 100.00 | 2022-09-08 | 78 | 2 | 8 | Budget |
| 39300 | 271.43 | 2025-03-09 | 78 | 2 | 13 | Actual |
| 28926 | 44.38 | 2024-06-08 | 78 | 2 | 12 | Actual |
| 8352 | 200.00 | 2022-11-09 | 78 | 1 | 6 | Budget |
| 18329 | 50.76 | 2023-08-09 | 78 | 3 | 11 | Actual |
| 16975 | 106.00 | 2023-07-09 | 78 | 6 | 6 | Actual |
| 2416 | 40.00 | 2022-06-09 | 78 | 7 | 3 | Budget |
| 30381 | 480.00 | 2024-08-08 | 78 | 1 | 4 | Actual |
| 32184 | 127.36 | 2024-09-07 | 78 | 4 | 11 | Actual |
| 8496 | 100.00 | 2022-11-09 | 78 | 4 | 6 | Actual |
| 24050 | 85.00 | 2024-02-06 | 78 | 6 | 6 | Actual |
| 11759 | 60.00 | 2023-02-06 | 78 | 2 | 6 | Budget |
Generated 2025-05-08 11:48:15.600 UTC