[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 312 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4052 | 72.00 | 2022-07-10 | 78 | 5 | 6 | Actual |
| 31800 | 78.00 | 2024-09-08 | 78 | 5 | 6 | Actual |
| 30857 | 613.21 | 2024-08-09 | 78 | 1 | 8 | Actual |
| 17153 | 163.21 | 2023-07-10 | 78 | 2 | 8 | Actual |
| 11855 | 100.00 | 2023-02-07 | 78 | 4 | 6 | Budget |
| 35147 | 151.00 | 2024-12-08 | 78 | 3 | 6 | Actual |
| 9008 | 100.00 | 2022-12-08 | 78 | 1 | 3 | Budget |
| 38542 | 136.00 | 2025-03-10 | 78 | 1 | 6 | Actual |
| 36269 | 46.00 | 2025-01-08 | 78 | 2 | 6 | Actual |
| 23398 | 65.65 | 2024-01-08 | 78 | 4 | 11 | Actual |
| 22933 | 32.00 | 2024-01-08 | 78 | 2 | 6 | Actual |
| 3534 | 50.00 | 2022-07-10 | 78 | 7 | 3 | Budget |
| 3781 | 227.00 | 2022-07-10 | 78 | 6 | 5 | Actual |
| 8353 | 165.00 | 2022-11-10 | 78 | 1 | 6 | Actual |
| 2601 | 200.00 | 2022-06-10 | 78 | 1 | 5 | Budget |
| 23697 | 59.00 | 2024-02-07 | 78 | 7 | 3 | Actual |
| 16649 | 261.00 | 2023-07-10 | 78 | 1 | 4 | Actual |
| 32157 | 115.65 | 2024-09-08 | 78 | 3 | 11 | Actual |
| 24789 | 132.00 | 2024-03-09 | 78 | 6 | 4 | Actual |
| 37829 | 44.38 | 2025-02-07 | 78 | 2 | 11 | Actual |
| 356 | 210.00 | 2022-04-09 | 78 | 1 | 5 | Actual |
| 35972 | 258.00 | 2025-01-08 | 78 | 6 | 3 | Actual |
| 34080 | 110.00 | 2024-11-09 | 78 | 6 | 6 | Actual |
| 87 | 100.00 | 2022-04-09 | 78 | 6 | 3 | Budget |
| 15233 | 98.63 | 2023-05-10 | 78 | 1 | 11 | Actual |
| 36680 | 85.87 | 2025-01-08 | 78 | 2 | 11 | Actual |
| 7422 | 60.00 | 2022-10-10 | 78 | 5 | 6 | Budget |
| 6206 | 200.00 | 2022-09-09 | 78 | 3 | 6 | Budget |
| 7699 | 279.87 | 2022-10-10 | 78 | 1 | 8 | Actual |
| 29468 | 48.00 | 2024-07-09 | 78 | 2 | 6 | Actual |
| 3909 | 80.00 | 2022-07-10 | 78 | 2 | 6 | Actual |
| 29967 | 140.12 | 2024-07-09 | 78 | 6 | 11 | Actual |
| 4437 | 198.05 | 2022-07-10 | 78 | 6 | 8 | Actual |
| 24755 | 253.00 | 2024-03-09 | 78 | 1 | 4 | Actual |
| 38569 | 68.00 | 2025-03-10 | 78 | 2 | 6 | Actual |
| 33756 | 457.00 | 2024-11-09 | 78 | 1 | 4 | Actual |
| 7698 | 200.00 | 2022-10-10 | 78 | 1 | 8 | Budget |
| 6359 | 100.00 | 2022-09-09 | 78 | 6 | 6 | Budget |
| 9471 | 159.00 | 2022-12-08 | 78 | 1 | 6 | Actual |
| 6252 | 100.00 | 2022-09-09 | 78 | 4 | 6 | Budget |
| 26623 | 17.78 | 2024-04-08 | 78 | 1 | 12 | Actual |
| 15858 | 125.00 | 2023-06-10 | 78 | 3 | 6 | Actual |
| 9519 | 68.00 | 2022-12-08 | 78 | 2 | 6 | Actual |
| 27746 | 169.91 | 2024-05-09 | 78 | 1 | 12 | Actual |
| 2659 | 224.00 | 2022-06-10 | 78 | 6 | 5 | Actual |
| 38356 | 493.00 | 2025-03-10 | 78 | 1 | 4 | Actual |
| 23258 | 198.05 | 2024-01-08 | 78 | 6 | 8 | Actual |
| 32546 | 251.00 | 2024-10-09 | 78 | 6 | 3 | Actual |
| 1016 | 100.00 | 2022-04-09 | 78 | 2 | 8 | Budget |
| 33996 | 168.00 | 2024-11-09 | 78 | 3 | 6 | Actual |
| 37447 | 155.00 | 2025-02-07 | 78 | 3 | 6 | Actual |
| 28368 | 103.00 | 2024-06-09 | 78 | 4 | 6 | Actual |
| 32010 | 298.06 | 2024-09-08 | 78 | 2 | 8 | Actual |
| 15141 | 181.39 | 2023-05-10 | 78 | 2 | 8 | Actual |
| 18155 | 354.12 | 2023-08-10 | 78 | 1 | 8 | Actual |
| 6687 | 185.93 | 2022-09-09 | 78 | 6 | 8 | Actual |
| 35644 | 147.57 | 2024-12-08 | 78 | 6 | 11 | Actual |
| 22010 | 90.00 | 2023-12-08 | 78 | 4 | 6 | Actual |
| 25946 | 219.00 | 2024-04-08 | 78 | 6 | 5 | Actual |
| 12887 | 60.00 | 2023-03-10 | 78 | 2 | 6 | Budget |
| 9719 | 100.00 | 2022-12-08 | 78 | 6 | 6 | Budget |
| 4252 | 200.00 | 2022-07-10 | 78 | 6 | 7 | Budget |
Generated 2025-05-09 16:10:58.336 UTC