[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 406 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5314 | 200.00 | 2022-08-09 | 78 | 1 | 7 | Budget |
| 25350 | 102.89 | 2024-03-08 | 78 | 1 | 11 | Actual |
| 24546 | 3.95 | 2024-02-06 | 78 | 2 | 12 | Actual |
| 22036 | 53.00 | 2023-12-07 | 78 | 5 | 6 | Actual |
| 29933 | 123.10 | 2024-07-08 | 78 | 4 | 11 | Actual |
| 27242 | 62.00 | 2024-05-08 | 78 | 5 | 6 | Actual |
| 36734 | 103.95 | 2025-01-07 | 78 | 4 | 11 | Actual |
| 23258 | 198.05 | 2024-01-07 | 78 | 6 | 8 | Actual |
| 19307 | 29.48 | 2023-09-08 | 78 | 2 | 11 | Actual |
| 39333 | 259.15 | 2025-03-09 | 78 | 6 | 13 | Actual |
| 10915 | 200.00 | 2023-01-07 | 78 | 1 | 7 | Budget |
| 10684 | 159.00 | 2023-01-07 | 78 | 3 | 6 | Actual |
| 22247 | 191.99 | 2023-12-07 | 78 | 2 | 8 | Actual |
| 17273 | 37.99 | 2023-07-09 | 78 | 2 | 11 | Actual |
| 13815 | 116.00 | 2023-04-08 | 78 | 1 | 6 | Actual |
| 23725 | 254.00 | 2024-02-06 | 78 | 1 | 4 | Actual |
| 17973 | 46.00 | 2023-08-09 | 78 | 5 | 6 | Actual |
| 19805 | 208.00 | 2023-10-09 | 78 | 1 | 5 | Actual |
| 26 | 200.00 | 2022-04-08 | 78 | 1 | 3 | Budget |
| 12839 | 135.00 | 2023-03-09 | 78 | 1 | 6 | Actual |
| 26328 | 281.39 | 2024-04-07 | 78 | 2 | 8 | Actual |
| 35410 | 273.81 | 2024-12-07 | 78 | 2 | 8 | Actual |
| 27162 | 60.00 | 2024-05-08 | 78 | 2 | 6 | Actual |
| 20836 | 201.00 | 2023-11-09 | 78 | 1 | 5 | Actual |
| 16213 | 99.70 | 2023-06-09 | 78 | 1 | 11 | Actual |
| 35584 | 109.27 | 2024-12-07 | 78 | 4 | 11 | Actual |
| 27807 | 238.00 | 2024-05-08 | 78 | 6 | 12 | Actual |
| 33342 | 146.51 | 2024-10-08 | 78 | 6 | 11 | Actual |
| 16441 | 7.14 | 2023-06-09 | 78 | 2 | 12 | Actual |
| 11302 | 90.00 | 2023-02-06 | 78 | 6 | 3 | Budget |
| 35232 | 120.00 | 2024-12-07 | 78 | 6 | 6 | Actual |
| 10184 | 90.00 | 2023-01-07 | 78 | 6 | 3 | Budget |
| 31600 | 343.00 | 2024-09-07 | 78 | 1 | 5 | Actual |
| 34377 | 60.33 | 2024-11-08 | 78 | 2 | 11 | Actual |
| 15884 | 78.00 | 2023-06-09 | 78 | 4 | 6 | Actual |
| 4378 | 100.00 | 2022-07-09 | 78 | 2 | 8 | Budget |
| 12290 | 100.00 | 2023-02-06 | 78 | 6 | 8 | Budget |
| 16777 | 204.00 | 2023-07-09 | 78 | 6 | 5 | Actual |
| 2416 | 40.00 | 2022-06-09 | 78 | 7 | 3 | Budget |
| 8743 | 200.00 | 2022-11-09 | 78 | 6 | 7 | Budget |
| 35972 | 258.00 | 2025-01-07 | 78 | 6 | 3 | Actual |
| 37681 | 545.03 | 2025-02-06 | 78 | 1 | 8 | Actual |
| 6627 | 172.30 | 2022-09-08 | 78 | 2 | 8 | Actual |
| 35557 | 110.34 | 2024-12-07 | 78 | 3 | 11 | Actual |
| 19221 | 198.05 | 2023-09-08 | 78 | 6 | 8 | Actual |
| 4905 | 200.00 | 2022-08-09 | 78 | 6 | 5 | Budget |
| 7151 | 188.00 | 2022-10-09 | 78 | 6 | 5 | Actual |
| 15858 | 125.00 | 2023-06-09 | 78 | 3 | 6 | Actual |
| 21536 | 12.46 | 2023-11-09 | 78 | 1 | 12 | Actual |
| 19479 | 6.08 | 2023-09-08 | 78 | 1 | 12 | Actual |
| 21215 | 446.54 | 2023-11-09 | 78 | 1 | 8 | Actual |
| 7012 | 192.00 | 2022-10-09 | 78 | 6 | 4 | Actual |
| 11102 | 100.00 | 2023-01-07 | 78 | 2 | 8 | Budget |
| 35119 | 55.00 | 2024-12-07 | 78 | 2 | 6 | Actual |
| 2930 | 74.00 | 2022-06-09 | 78 | 5 | 6 | Actual |
| 10046 | 100.00 | 2022-12-07 | 78 | 6 | 8 | Budget |
| 35173 | 92.00 | 2024-12-07 | 78 | 4 | 6 | Actual |
| 14171 | 208.66 | 2023-04-08 | 78 | 6 | 8 | Actual |
| 3958 | 149.00 | 2022-07-09 | 78 | 3 | 6 | Actual |
| 31748 | 160.00 | 2024-09-07 | 78 | 3 | 6 | Actual |
| 28287 | 151.00 | 2024-06-08 | 78 | 1 | 6 | Actual |
| 6109 | 100.00 | 2022-09-08 | 78 | 1 | 6 | Budget |
Generated 2025-05-08 17:34:04.239 UTC