[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 184 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28639 | 272.30 | 2024-06-30 | 78 | 6 | 8 | Actual |
| 34821 | 269.00 | 2024-12-29 | 78 | 6 | 3 | Actual |
| 4905 | 200.00 | 2022-08-31 | 78 | 6 | 5 | Budget |
| 7808 | 141.99 | 2022-10-31 | 78 | 6 | 8 | Actual |
| 17354 | 27.36 | 2023-07-31 | 78 | 5 | 11 | Actual |
| 27654 | 66.72 | 2024-05-30 | 78 | 5 | 11 | Actual |
| 33342 | 146.51 | 2024-10-30 | 78 | 6 | 11 | Actual |
| 2091 | 316.24 | 2022-05-31 | 78 | 1 | 8 | Actual |
| 18925 | 115.00 | 2023-09-30 | 78 | 3 | 6 | Actual |
| 7619 | 220.00 | 2022-10-31 | 78 | 6 | 7 | Actual |
| 1075 | 163.21 | 2022-04-30 | 78 | 6 | 8 | Actual |
| 9614 | 100.00 | 2022-12-29 | 78 | 4 | 6 | Budget |
| 17773 | 171.00 | 2023-08-31 | 78 | 1 | 5 | Actual |
| 2139 | 188.96 | 2022-05-31 | 78 | 2 | 8 | Actual |
| 887 | 179.00 | 2022-04-30 | 78 | 6 | 7 | Actual |
| 11242 | 200.00 | 2023-02-28 | 78 | 1 | 3 | Budget |
| 2989 | 100.00 | 2022-07-01 | 78 | 6 | 6 | Budget |
| 25021 | 75.00 | 2024-03-30 | 78 | 4 | 6 | Actual |
| 746 | 126.00 | 2022-04-30 | 78 | 6 | 6 | Actual |
| 38121 | 148.62 | 2025-02-28 | 78 | 1 | 13 | Actual |
| 15910 | 69.00 | 2023-07-01 | 78 | 5 | 6 | Actual |
| 25694 | 376.00 | 2024-04-29 | 78 | 1 | 3 | Actual |
| 29255 | 459.00 | 2024-07-30 | 78 | 1 | 4 | Actual |
| 15407 | 10.33 | 2023-05-31 | 78 | 1 | 12 | Actual |
| 9984 | 100.00 | 2022-12-29 | 78 | 2 | 8 | Budget |
| 4004 | 100.00 | 2022-07-31 | 78 | 4 | 6 | Budget |
| 9797 | 280.00 | 2022-12-29 | 78 | 1 | 7 | Budget |
| 16649 | 261.00 | 2023-07-31 | 78 | 1 | 4 | Actual |
| 30594 | 68.00 | 2024-08-30 | 78 | 2 | 6 | Actual |
| 6299 | 80.00 | 2022-09-30 | 78 | 5 | 6 | Budget |
| 30707 | 109.00 | 2024-08-30 | 78 | 6 | 6 | Actual |
| 828 | 227.00 | 2022-04-30 | 78 | 1 | 7 | Actual |
| 14904 | 74.00 | 2023-05-31 | 78 | 4 | 6 | Actual |
| 11758 | 85.00 | 2023-02-28 | 78 | 2 | 6 | Actual |
| 20307 | 102.89 | 2023-10-31 | 78 | 1 | 11 | Actual |
| 2929 | 70.00 | 2022-07-01 | 78 | 5 | 6 | Budget |
| 4005 | 116.00 | 2022-07-31 | 78 | 4 | 6 | Actual |
| 3394 | 200.00 | 2022-07-31 | 78 | 1 | 3 | Budget |
| 4702 | 280.00 | 2022-08-31 | 78 | 1 | 4 | Budget |
| 37419 | 50.00 | 2025-02-28 | 78 | 2 | 6 | Actual |
| 22814 | 212.00 | 2024-01-29 | 78 | 1 | 5 | Actual |
| 23258 | 198.05 | 2024-01-29 | 78 | 6 | 8 | Actual |
| 9255 | 222.00 | 2022-12-29 | 78 | 6 | 4 | Actual |
| 15261 | 24.16 | 2023-05-31 | 78 | 2 | 11 | Actual |
| 26033 | 27.00 | 2024-04-29 | 78 | 2 | 6 | Actual |
| 11902 | 80.00 | 2023-02-28 | 78 | 5 | 6 | Budget |
| 3909 | 80.00 | 2022-07-31 | 78 | 2 | 6 | Actual |
| 12557 | 280.00 | 2023-03-31 | 78 | 1 | 4 | Budget |
| 32157 | 115.65 | 2024-09-29 | 78 | 3 | 11 | Actual |
| 30474 | 321.00 | 2024-08-30 | 78 | 1 | 5 | Actual |
| 33728 | 96.00 | 2024-11-30 | 78 | 7 | 3 | Actual |
| 4191 | 200.00 | 2022-07-31 | 78 | 1 | 7 | Budget |
| 2012 | 200.00 | 2022-05-31 | 78 | 6 | 7 | Budget |
| 25230 | 435.94 | 2024-03-30 | 78 | 1 | 8 | Actual |
| 31800 | 78.00 | 2024-09-29 | 78 | 5 | 6 | Actual |
| 34172 | 279.00 | 2024-11-30 | 78 | 6 | 7 | Actual |
| 5703 | 97.00 | 2022-09-30 | 78 | 6 | 3 | Actual |
| 20249 | 260.18 | 2023-10-31 | 78 | 6 | 8 | Actual |
| 6252 | 100.00 | 2022-09-30 | 78 | 4 | 6 | Budget |
| 13896 | 87.00 | 2023-04-30 | 78 | 4 | 6 | Actual |
| 27367 | 330.00 | 2024-05-30 | 78 | 6 | 7 | Actual |
| 19685 | 118.00 | 2023-10-31 | 78 | 7 | 3 | Actual |
Generated 2025-05-30 07:22:14.105 UTC