[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 2 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33106 | 535.94 | 2024-10-08 | 78 | 1 | 8 | Actual |
| 12619 | 200.00 | 2023-03-09 | 78 | 6 | 4 | Budget |
| 34172 | 279.00 | 2024-11-08 | 78 | 6 | 7 | Actual |
| 31833 | 113.00 | 2024-09-07 | 78 | 6 | 6 | Actual |
| 23966 | 127.00 | 2024-02-06 | 78 | 3 | 6 | Actual |
| 274 | 193.00 | 2022-04-08 | 78 | 6 | 4 | Actual |
| 35324 | 339.00 | 2024-12-07 | 78 | 6 | 7 | Actual |
| 9661 | 60.00 | 2022-12-07 | 78 | 5 | 6 | Budget |
| 1401 | 200.00 | 2022-05-09 | 78 | 6 | 4 | Budget |
| 11902 | 80.00 | 2023-02-06 | 78 | 5 | 6 | Budget |
| 27425 | 537.45 | 2024-05-08 | 78 | 1 | 8 | Actual |
| 32130 | 101.82 | 2024-09-07 | 78 | 2 | 11 | Actual |
| 28752 | 110.34 | 2024-06-08 | 78 | 3 | 11 | Actual |
| 8744 | 195.00 | 2022-11-09 | 78 | 6 | 7 | Actual |
| 28519 | 289.00 | 2024-06-08 | 78 | 6 | 7 | Actual |
| 1541 | 162.00 | 2022-05-09 | 78 | 6 | 5 | Actual |
| 11855 | 100.00 | 2023-02-06 | 78 | 4 | 6 | Budget |
| 21745 | 233.00 | 2023-12-07 | 78 | 1 | 4 | Actual |
| 25405 | 43.31 | 2024-03-08 | 78 | 3 | 11 | Actual |
| 13169 | 210.00 | 2023-03-09 | 78 | 1 | 7 | Actual |
| 37029 | 199.50 | 2025-01-07 | 78 | 6 | 13 | Actual |
| 37392 | 139.00 | 2025-02-06 | 78 | 1 | 6 | Actual |
| 26146 | 70.00 | 2024-04-07 | 78 | 6 | 6 | Actual |
| 36439 | 446.00 | 2025-01-07 | 78 | 1 | 7 | Actual |
| 23516 | 12.46 | 2024-01-07 | 78 | 1 | 12 | Actual |
| 6157 | 69.00 | 2022-09-08 | 78 | 2 | 6 | Actual |
| 26530 | 18.84 | 2024-04-07 | 78 | 5 | 11 | Actual |
| 27865 | 111.78 | 2024-05-08 | 78 | 1 | 13 | Actual |
| 15943 | 91.00 | 2023-06-09 | 78 | 6 | 6 | Actual |
| 28577 | 601.09 | 2024-06-08 | 78 | 1 | 8 | Actual |
| 5235 | 128.00 | 2022-08-09 | 78 | 6 | 6 | Actual |
| 21478 | 64.59 | 2023-11-09 | 78 | 6 | 11 | Actual |
| 11808 | 168.00 | 2023-02-06 | 78 | 3 | 6 | Actual |
| 25851 | 219.00 | 2024-04-07 | 78 | 6 | 4 | Actual |
| 1293 | 29.00 | 2022-05-09 | 78 | 7 | 3 | Actual |
| 22219 | 357.15 | 2023-12-07 | 78 | 1 | 8 | Actual |
| 21417 | 66.72 | 2023-11-09 | 78 | 4 | 11 | Actual |
| 3645 | 200.00 | 2022-07-09 | 78 | 6 | 4 | Budget |
| 17773 | 171.00 | 2023-08-09 | 78 | 1 | 5 | Actual |
| 24995 | 127.00 | 2024-03-08 | 78 | 3 | 6 | Actual |
| 24847 | 175.00 | 2024-03-08 | 78 | 1 | 5 | Actual |
| 5314 | 200.00 | 2022-08-09 | 78 | 1 | 7 | Budget |
| 11960 | 117.00 | 2023-02-06 | 78 | 6 | 6 | Actual |
| 39095 | 166.72 | 2025-03-09 | 78 | 6 | 11 | Actual |
| 17067 | 208.00 | 2023-07-09 | 78 | 6 | 7 | Actual |
| 6156 | 70.00 | 2022-09-08 | 78 | 2 | 6 | Budget |
| 4330 | 200.00 | 2022-07-09 | 78 | 1 | 8 | Budget |
| 6904 | 44.00 | 2022-10-09 | 78 | 7 | 3 | Actual |
| 21717 | 60.00 | 2023-12-07 | 78 | 7 | 3 | Actual |
| 2660 | 200.00 | 2022-06-09 | 78 | 6 | 5 | Budget |
| 27627 | 122.04 | 2024-05-08 | 78 | 4 | 11 | Actual |
| 18565 | 429.00 | 2023-09-08 | 78 | 1 | 3 | Actual |
| 31479 | 107.00 | 2024-09-07 | 78 | 7 | 3 | Actual |
| 7746 | 154.11 | 2022-10-09 | 78 | 2 | 8 | Actual |
| 24519 | 11.40 | 2024-02-06 | 78 | 1 | 12 | Actual |
| 35730 | 84.80 | 2024-12-07 | 78 | 2 | 12 | Actual |
| 28806 | 45.44 | 2024-06-08 | 78 | 5 | 11 | Actual |
| 6252 | 100.00 | 2022-09-08 | 78 | 4 | 6 | Budget |
| 38860 | 231.39 | 2025-03-09 | 78 | 2 | 8 | Actual |
| 36057 | 501.00 | 2025-01-07 | 78 | 1 | 4 | Actual |
| 3781 | 227.00 | 2022-07-09 | 78 | 6 | 5 | Actual |
| 28484 | 454.00 | 2024-06-08 | 78 | 1 | 7 | Actual |
Generated 2025-05-08 17:33:08.917 UTC