[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 374 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39273 | 160.90 | 2025-03-11 | 78 | 1 | 13 | Actual |
| 3645 | 200.00 | 2022-07-11 | 78 | 6 | 4 | Budget |
| 15407 | 10.33 | 2023-05-11 | 78 | 1 | 12 | Actual |
| 8352 | 200.00 | 2022-11-11 | 78 | 1 | 6 | Budget |
| 22721 | 228.00 | 2024-01-09 | 78 | 1 | 4 | Actual |
| 31422 | 266.00 | 2024-09-09 | 78 | 6 | 3 | Actual |
| 37910 | 25.23 | 2025-02-08 | 78 | 5 | 11 | Actual |
| 37086 | 435.00 | 2025-02-08 | 78 | 1 | 3 | Actual |
| 10311 | 277.00 | 2023-01-09 | 78 | 1 | 4 | Actual |
| 36761 | 65.65 | 2025-01-09 | 78 | 5 | 11 | Actual |
| 7620 | 200.00 | 2022-10-11 | 78 | 6 | 7 | Budget |
| 21122 | 251.00 | 2023-11-11 | 78 | 1 | 7 | Actual |
| 18475 | 14.59 | 2023-08-11 | 78 | 1 | 12 | Actual |
| 23344 | 53.95 | 2024-01-09 | 78 | 2 | 11 | Actual |
| 1620 | 100.00 | 2022-05-11 | 78 | 1 | 6 | Budget |
| 18719 | 158.00 | 2023-09-10 | 78 | 6 | 4 | Actual |
| 16035 | 265.00 | 2023-06-11 | 78 | 6 | 7 | Actual |
| 9008 | 100.00 | 2022-12-09 | 78 | 1 | 3 | Budget |
| 13310 | 354.12 | 2023-03-11 | 78 | 1 | 8 | Actual |
| 27654 | 66.72 | 2024-05-10 | 78 | 5 | 11 | Actual |
| 10587 | 100.00 | 2023-01-09 | 78 | 1 | 6 | Budget |
| 34878 | 118.00 | 2024-12-09 | 78 | 7 | 3 | Actual |
| 36297 | 168.00 | 2025-01-09 | 78 | 3 | 6 | Actual |
| 21277 | 210.18 | 2023-11-11 | 78 | 6 | 8 | Actual |
| 4437 | 198.05 | 2022-07-11 | 78 | 6 | 8 | Actual |
| 22756 | 150.00 | 2024-01-09 | 78 | 6 | 4 | Actual |
| 35034 | 249.00 | 2024-12-09 | 78 | 6 | 5 | Actual |
| 10184 | 90.00 | 2023-01-09 | 78 | 6 | 3 | Budget |
| 10836 | 100.00 | 2023-01-09 | 78 | 6 | 6 | Budget |
| 26952 | 455.00 | 2024-05-10 | 78 | 1 | 4 | Actual |
| 30857 | 613.21 | 2024-08-10 | 78 | 1 | 8 | Actual |
| 12369 | 144.00 | 2023-03-11 | 78 | 1 | 3 | Actual |
| 28779 | 116.72 | 2024-06-10 | 78 | 4 | 11 | Actual |
| 37499 | 83.00 | 2025-02-08 | 78 | 5 | 6 | Actual |
| 167 | 39.00 | 2022-04-10 | 78 | 7 | 3 | Actual |
| 6206 | 200.00 | 2022-09-10 | 78 | 3 | 6 | Budget |
| 31479 | 107.00 | 2024-09-09 | 78 | 7 | 3 | Actual |
| 18417 | 61.40 | 2023-08-11 | 78 | 6 | 11 | Actual |
| 11759 | 60.00 | 2023-02-08 | 78 | 2 | 6 | Budget |
| 24940 | 96.00 | 2024-03-10 | 78 | 1 | 6 | Actual |
| 36560 | 257.15 | 2025-01-09 | 78 | 2 | 8 | Actual |
| 9614 | 100.00 | 2022-12-09 | 78 | 4 | 6 | Budget |
| 355 | 200.00 | 2022-04-10 | 78 | 1 | 5 | Budget |
| 27 | 153.00 | 2022-04-10 | 78 | 1 | 3 | Actual |
| 29383 | 294.00 | 2024-07-10 | 78 | 6 | 5 | Actual |
| 3535 | 53.00 | 2022-07-11 | 78 | 7 | 3 | Actual |
| 22693 | 111.00 | 2024-01-09 | 78 | 7 | 3 | Actual |
| 25729 | 251.00 | 2024-04-09 | 78 | 6 | 3 | Actual |
| 9985 | 232.90 | 2022-12-09 | 78 | 2 | 8 | Actual |
| 7886 | 100.00 | 2022-11-11 | 78 | 1 | 3 | Budget |
| 11164 | 185.93 | 2023-01-09 | 78 | 6 | 8 | Actual |
| 14850 | 46.00 | 2023-05-11 | 78 | 2 | 6 | Actual |
| 33520 | 178.45 | 2024-10-10 | 78 | 1 | 13 | Actual |
| 23516 | 12.46 | 2024-01-09 | 78 | 1 | 12 | Actual |
| 27044 | 327.00 | 2024-05-10 | 78 | 1 | 5 | Actual |
| 19685 | 118.00 | 2023-10-11 | 78 | 7 | 3 | Actual |
| 5500 | 100.00 | 2022-08-11 | 78 | 2 | 8 | Budget |
| 20983 | 132.00 | 2023-11-11 | 78 | 3 | 6 | Actual |
| 28342 | 166.00 | 2024-06-10 | 78 | 3 | 6 | Actual |
| 19594 | 388.00 | 2023-10-11 | 78 | 1 | 3 | Actual |
Generated 2025-05-10 08:37:40.737 UTC