[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 284 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26 | 200.00 | 2022-04-11 | 78 | 1 | 3 | Budget |
| 25405 | 43.31 | 2024-03-11 | 78 | 3 | 11 | Actual |
| 20778 | 171.00 | 2023-11-12 | 78 | 6 | 4 | Actual |
| 3957 | 200.00 | 2022-07-12 | 78 | 3 | 6 | Budget |
| 26530 | 18.84 | 2024-04-10 | 78 | 5 | 11 | Actual |
| 15407 | 10.33 | 2023-05-12 | 78 | 1 | 12 | Actual |
| 36184 | 254.00 | 2025-01-10 | 78 | 6 | 5 | Actual |
| 7887 | 141.00 | 2022-11-12 | 78 | 1 | 3 | Actual |
| 10125 | 200.00 | 2023-01-10 | 78 | 1 | 3 | Budget |
| 688 | 71.00 | 2022-04-11 | 78 | 5 | 6 | Actual |
| 32817 | 153.00 | 2024-10-11 | 78 | 1 | 6 | Actual |
| 1214 | 113.00 | 2022-05-12 | 78 | 6 | 3 | Actual |
| 5703 | 97.00 | 2022-09-11 | 78 | 6 | 3 | Actual |
| 38001 | 112.46 | 2025-02-09 | 78 | 1 | 12 | Actual |
| 20743 | 247.00 | 2023-11-12 | 78 | 1 | 4 | Actual |
| 8133 | 200.00 | 2022-11-12 | 78 | 6 | 4 | Budget |
| 215 | 277.00 | 2022-04-11 | 78 | 1 | 4 | Actual |
| 29581 | 127.00 | 2024-07-11 | 78 | 6 | 6 | Actual |
| 11759 | 60.00 | 2023-02-09 | 78 | 2 | 6 | Budget |
| 23605 | 406.00 | 2024-02-09 | 78 | 1 | 3 | Actual |
| 5129 | 83.00 | 2022-08-12 | 78 | 4 | 6 | Actual |
| 2930 | 74.00 | 2022-06-12 | 78 | 5 | 6 | Actual |
| 38328 | 82.00 | 2025-03-12 | 78 | 7 | 3 | Actual |
| 1717 | 200.00 | 2022-05-12 | 78 | 3 | 6 | Budget |
| 35644 | 147.57 | 2024-12-10 | 78 | 6 | 11 | Actual |
| 9146 | 36.00 | 2022-12-10 | 78 | 7 | 3 | Actual |
| 8871 | 172.30 | 2022-11-12 | 78 | 2 | 8 | Actual |
| 35702 | 160.34 | 2024-12-10 | 78 | 1 | 12 | Actual |
| 32546 | 251.00 | 2024-10-11 | 78 | 6 | 3 | Actual |
| 9334 | 204.00 | 2022-12-10 | 78 | 1 | 5 | Actual |
| 23046 | 105.00 | 2024-01-10 | 78 | 6 | 6 | Actual |
| 15884 | 78.00 | 2023-06-12 | 78 | 4 | 6 | Actual |
| 16529 | 395.00 | 2023-07-12 | 78 | 1 | 3 | Actual |
| 36091 | 335.00 | 2025-01-10 | 78 | 6 | 4 | Actual |
| 10046 | 100.00 | 2022-12-10 | 78 | 6 | 8 | Budget |
| 11631 | 218.00 | 2023-02-09 | 78 | 6 | 5 | Actual |
| 31890 | 436.00 | 2024-09-10 | 78 | 1 | 7 | Actual |
| 2199 | 196.54 | 2022-05-12 | 78 | 6 | 8 | Actual |
| 2882 | 100.00 | 2022-06-12 | 78 | 4 | 6 | Budget |
| 32666 | 323.00 | 2024-10-11 | 78 | 6 | 4 | Actual |
| 687 | 70.00 | 2022-04-11 | 78 | 5 | 6 | Budget |
| 35584 | 109.27 | 2024-12-10 | 78 | 4 | 11 | Actual |
| 16155 | 269.27 | 2023-06-12 | 78 | 6 | 8 | Actual |
| 21837 | 219.00 | 2023-12-10 | 78 | 1 | 5 | Actual |
| 7012 | 192.00 | 2022-10-12 | 78 | 6 | 4 | Actual |
| 10263 | 40.00 | 2023-01-10 | 78 | 7 | 3 | Budget |
| 33547 | 190.73 | 2024-10-11 | 78 | 2 | 13 | Actual |
| 22338 | 94.38 | 2023-12-10 | 78 | 1 | 11 | Actual |
| 17446 | 8.21 | 2023-07-12 | 78 | 1 | 12 | Actual |
| 9069 | 105.00 | 2022-12-10 | 78 | 6 | 3 | Actual |
| 11243 | 173.00 | 2023-02-09 | 78 | 1 | 3 | Actual |
| 11808 | 168.00 | 2023-02-09 | 78 | 3 | 6 | Actual |
| 32336 | 192.25 | 2024-09-10 | 78 | 6 | 12 | Actual |
| 33226 | 218.85 | 2024-10-11 | 78 | 1 | 11 | Actual |
| 20870 | 203.00 | 2023-11-12 | 78 | 6 | 5 | Actual |
| 4437 | 198.05 | 2022-07-12 | 78 | 6 | 8 | Actual |
| 29496 | 163.00 | 2024-07-11 | 78 | 3 | 6 | Actual |
| 10778 | 80.00 | 2023-01-10 | 78 | 5 | 6 | Budget |
| 30764 | 394.00 | 2024-08-11 | 78 | 1 | 7 | Actual |
| 24373 | 47.57 | 2024-02-09 | 78 | 3 | 11 | Actual |
Generated 2025-05-11 19:06:04.437 UTC