[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 251 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1873 | 100.00 | 2022-05-11 | 78 | 6 | 6 | Budget |
| 5452 | 381.39 | 2022-08-11 | 78 | 1 | 8 | Actual |
| 16035 | 265.00 | 2023-06-11 | 78 | 6 | 7 | Actual |
| 21243 | 231.39 | 2023-11-11 | 78 | 2 | 8 | Actual |
| 22601 | 392.00 | 2024-01-09 | 78 | 1 | 3 | Actual |
| 10778 | 80.00 | 2023-01-09 | 78 | 5 | 6 | Budget |
| 6952 | 280.00 | 2022-10-11 | 78 | 1 | 4 | Budget |
| 11164 | 185.93 | 2023-01-09 | 78 | 6 | 8 | Actual |
| 1157 | 152.00 | 2022-05-11 | 78 | 1 | 3 | Actual |
| 21009 | 92.00 | 2023-11-11 | 78 | 4 | 6 | Actual |
| 30857 | 613.21 | 2024-08-10 | 78 | 1 | 8 | Actual |
| 14765 | 154.00 | 2023-05-11 | 78 | 6 | 5 | Actual |
| 36184 | 254.00 | 2025-01-09 | 78 | 6 | 5 | Actual |
| 28926 | 44.38 | 2024-06-10 | 78 | 2 | 12 | Actual |
| 1075 | 163.21 | 2022-04-10 | 78 | 6 | 8 | Actual |
| 15175 | 205.63 | 2023-05-11 | 78 | 6 | 8 | Actual |
| 38179 | 308.28 | 2025-02-08 | 78 | 6 | 13 | Actual |
| 17947 | 69.00 | 2023-08-11 | 78 | 4 | 6 | Actual |
| 7747 | 100.00 | 2022-10-11 | 78 | 2 | 8 | Budget |
| 8496 | 100.00 | 2022-11-11 | 78 | 4 | 6 | Actual |
| 38980 | 92.25 | 2025-03-11 | 78 | 2 | 11 | Actual |
| 8132 | 199.00 | 2022-11-11 | 78 | 6 | 4 | Actual |
| 33791 | 304.00 | 2024-11-10 | 78 | 6 | 4 | Actual |
| 24995 | 127.00 | 2024-03-10 | 78 | 3 | 6 | Actual |
| 27688 | 146.51 | 2024-05-10 | 78 | 6 | 11 | Actual |
| 7230 | 157.00 | 2022-10-11 | 78 | 1 | 6 | Actual |
| 23425 | 28.42 | 2024-01-09 | 78 | 5 | 11 | Actual |
| 13720 | 224.00 | 2023-04-10 | 78 | 1 | 5 | Actual |
| 8682 | 214.00 | 2022-11-11 | 78 | 1 | 7 | Actual |
| 33168 | 316.24 | 2024-10-10 | 78 | 6 | 8 | Actual |
| 1669 | 65.00 | 2022-05-11 | 78 | 2 | 6 | Actual |
| 17715 | 157.00 | 2023-08-11 | 78 | 6 | 4 | Actual |
| 1718 | 164.00 | 2022-05-11 | 78 | 3 | 6 | Actual |
| 34906 | 474.00 | 2024-12-09 | 78 | 1 | 4 | Actual |
| 11302 | 90.00 | 2023-02-08 | 78 | 6 | 3 | Budget |
| 30674 | 71.00 | 2024-08-10 | 78 | 5 | 6 | Actual |
| 16777 | 204.00 | 2023-07-11 | 78 | 6 | 5 | Actual |
| 12886 | 55.00 | 2023-03-11 | 78 | 2 | 6 | Actual |
| 29522 | 102.00 | 2024-07-10 | 78 | 4 | 6 | Actual |
| 12983 | 128.00 | 2023-03-11 | 78 | 4 | 6 | Actual |
| 7481 | 100.00 | 2022-10-11 | 78 | 6 | 6 | Budget |
| 4905 | 200.00 | 2022-08-11 | 78 | 6 | 5 | Budget |
| 33996 | 168.00 | 2024-11-10 | 78 | 3 | 6 | Actual |
| 11055 | 355.63 | 2023-01-09 | 78 | 1 | 8 | Actual |
| 37856 | 140.12 | 2025-02-08 | 78 | 3 | 11 | Actual |
| 25405 | 43.31 | 2024-03-10 | 78 | 3 | 11 | Actual |
| 3456 | 101.00 | 2022-07-11 | 78 | 6 | 3 | Actual |
| 8073 | 280.00 | 2022-11-11 | 78 | 1 | 4 | Budget |
| 7807 | 100.00 | 2022-10-11 | 78 | 6 | 8 | Budget |
| 11303 | 106.00 | 2023-02-08 | 78 | 6 | 3 | Actual |
| 9937 | 387.45 | 2022-12-09 | 78 | 1 | 8 | Actual |
| 2836 | 173.00 | 2022-06-11 | 78 | 3 | 6 | Actual |
| 8823 | 282.90 | 2022-11-11 | 78 | 1 | 8 | Actual |
| 29731 | 525.33 | 2024-07-10 | 78 | 1 | 8 | Actual |
| 20188 | 395.03 | 2023-10-11 | 78 | 1 | 8 | Actual |
| 30799 | 316.00 | 2024-08-10 | 78 | 6 | 7 | Actual |
| 36474 | 338.00 | 2025-01-09 | 78 | 6 | 7 | Actual |
| 36652 | 225.23 | 2025-01-09 | 78 | 1 | 11 | Actual |
| 22453 | 96.51 | 2023-12-09 | 78 | 6 | 11 | Actual |
| 3723 | 200.00 | 2022-07-11 | 78 | 1 | 5 | Budget |
| 17327 | 68.85 | 2023-07-11 | 78 | 4 | 11 | Actual |
| 23258 | 198.05 | 2024-01-09 | 78 | 6 | 8 | Actual |
Generated 2025-05-10 11:13:15.414 UTC