[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 238 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37532 | 132.00 | 2025-02-10 | 78 | 6 | 6 | Actual |
| 13720 | 224.00 | 2023-04-12 | 78 | 1 | 5 | Actual |
| 2138 | 100.00 | 2022-05-13 | 78 | 2 | 8 | Budget |
| 25694 | 376.00 | 2024-04-11 | 78 | 1 | 3 | Actual |
| 17327 | 68.85 | 2023-07-13 | 78 | 4 | 11 | Actual |
| 27190 | 155.00 | 2024-05-12 | 78 | 3 | 6 | Actual |
| 3782 | 200.00 | 2022-07-13 | 78 | 6 | 5 | Budget |
| 10587 | 100.00 | 2023-01-11 | 78 | 1 | 6 | Budget |
| 17153 | 163.21 | 2023-07-13 | 78 | 2 | 8 | Actual |
| 19713 | 245.00 | 2023-10-13 | 78 | 1 | 4 | Actual |
| 13358 | 182.90 | 2023-03-13 | 78 | 2 | 8 | Actual |
| 20450 | 61.40 | 2023-10-13 | 78 | 6 | 11 | Actual |
| 4438 | 100.00 | 2022-07-13 | 78 | 6 | 8 | Budget |
| 14014 | 252.00 | 2023-04-12 | 78 | 1 | 7 | Actual |
| 12430 | 90.00 | 2023-03-13 | 78 | 6 | 3 | Budget |
| 5033 | 68.00 | 2022-08-13 | 78 | 2 | 6 | Actual |
| 11303 | 106.00 | 2023-02-10 | 78 | 6 | 3 | Actual |
| 5373 | 200.00 | 2022-08-13 | 78 | 6 | 7 | Budget |
| 15858 | 125.00 | 2023-06-13 | 78 | 3 | 6 | Actual |
| 7947 | 107.00 | 2022-11-13 | 78 | 6 | 3 | Actual |
| 4844 | 229.00 | 2022-08-13 | 78 | 1 | 5 | Actual |
| 10915 | 200.00 | 2023-01-11 | 78 | 1 | 7 | Budget |
| 38271 | 251.00 | 2025-03-13 | 78 | 6 | 3 | Actual |
| 27135 | 127.00 | 2024-05-12 | 78 | 1 | 6 | Actual |
| 3908 | 70.00 | 2022-07-13 | 78 | 2 | 6 | Budget |
| 9719 | 100.00 | 2022-12-11 | 78 | 6 | 6 | Budget |
| 9797 | 280.00 | 2022-12-11 | 78 | 1 | 7 | Budget |
| 11759 | 60.00 | 2023-02-10 | 78 | 2 | 6 | Budget |
| 87 | 100.00 | 2022-04-12 | 78 | 6 | 3 | Budget |
| 5314 | 200.00 | 2022-08-13 | 78 | 1 | 7 | Budget |
| 31635 | 306.00 | 2024-09-11 | 78 | 6 | 5 | Actual |
| 34878 | 118.00 | 2024-12-11 | 78 | 7 | 3 | Actual |
| 9194 | 280.00 | 2022-12-11 | 78 | 1 | 4 | Budget |
| 14638 | 226.00 | 2023-05-13 | 78 | 1 | 4 | Actual |
| 26240 | 306.00 | 2024-04-11 | 78 | 6 | 7 | Actual |
| 25432 | 45.44 | 2024-03-12 | 78 | 4 | 11 | Actual |
| 19187 | 238.96 | 2023-09-12 | 78 | 2 | 8 | Actual |
| 34377 | 60.33 | 2024-11-12 | 78 | 2 | 11 | Actual |
| 17715 | 157.00 | 2023-08-13 | 78 | 6 | 4 | Actual |
| 24018 | 74.00 | 2024-02-10 | 78 | 5 | 6 | Actual |
| 6252 | 100.00 | 2022-09-12 | 78 | 4 | 6 | Budget |
| 32302 | 151.83 | 2024-09-11 | 78 | 1 | 12 | Actual |
| 34022 | 104.00 | 2024-11-12 | 78 | 4 | 6 | Actual |
| 5641 | 200.00 | 2022-09-12 | 78 | 1 | 3 | Budget |
| 12760 | 158.00 | 2023-03-13 | 78 | 6 | 5 | Actual |
| 12619 | 200.00 | 2023-03-13 | 78 | 6 | 4 | Budget |
| 31924 | 328.00 | 2024-09-11 | 78 | 6 | 7 | Actual |
| 15803 | 113.00 | 2023-06-13 | 78 | 1 | 6 | Actual |
| 8132 | 199.00 | 2022-11-13 | 78 | 6 | 4 | Actual |
| 16890 | 129.00 | 2023-07-13 | 78 | 3 | 6 | Actual |
| 8496 | 100.00 | 2022-11-13 | 78 | 4 | 6 | Actual |
| 30509 | 266.00 | 2024-08-12 | 78 | 6 | 5 | Actual |
| 20362 | 29.48 | 2023-10-13 | 78 | 3 | 11 | Actual |
| 7887 | 141.00 | 2022-11-13 | 78 | 1 | 3 | Actual |
| 36297 | 168.00 | 2025-01-11 | 78 | 3 | 6 | Actual |
| 13815 | 116.00 | 2023-04-12 | 78 | 1 | 6 | Actual |
| 10508 | 200.00 | 2023-01-11 | 78 | 6 | 5 | Budget |
| 32454 | 183.71 | 2024-09-11 | 78 | 6 | 13 | Actual |
| 2338 | 92.00 | 2022-06-13 | 78 | 6 | 3 | Actual |
| 19805 | 208.00 | 2023-10-13 | 78 | 1 | 5 | Actual |
Generated 2025-05-12 22:09:12.586 UTC