[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 411 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7886 | 100.00 | 2022-12-07 | 78 | 1 | 3 | Budget |
| 4517 | 140.00 | 2022-09-06 | 78 | 1 | 3 | Actual |
| 969 | 325.33 | 2022-05-06 | 78 | 1 | 8 | Actual |
| 30674 | 71.00 | 2024-09-05 | 78 | 5 | 6 | Actual |
| 37623 | 325.00 | 2025-03-06 | 78 | 6 | 7 | Actual |
| 9662 | 56.00 | 2023-01-04 | 78 | 5 | 6 | Actual |
| 9936 | 200.00 | 2023-01-04 | 78 | 1 | 8 | Budget |
| 18777 | 170.00 | 2023-10-06 | 78 | 1 | 5 | Actual |
| 15407 | 10.33 | 2023-06-06 | 78 | 1 | 12 | Actual |
| 22693 | 111.00 | 2024-02-04 | 78 | 7 | 3 | Actual |
| 25021 | 75.00 | 2024-04-05 | 78 | 4 | 6 | Actual |
| 35702 | 160.34 | 2025-01-04 | 78 | 1 | 12 | Actual |
| 31422 | 266.00 | 2024-10-05 | 78 | 6 | 3 | Actual |
| 38980 | 92.25 | 2025-04-06 | 78 | 2 | 11 | Actual |
| 34230 | 520.79 | 2024-12-06 | 78 | 1 | 8 | Actual |
| 2522 | 172.00 | 2022-07-07 | 78 | 6 | 4 | Actual |
| 12290 | 100.00 | 2023-03-06 | 78 | 6 | 8 | Budget |
| 37801 | 170.98 | 2025-03-06 | 78 | 1 | 11 | Actual |
| 12180 | 200.00 | 2023-03-06 | 78 | 1 | 8 | Budget |
| 29879 | 60.33 | 2024-08-05 | 78 | 2 | 11 | Actual |
| 6252 | 100.00 | 2022-10-06 | 78 | 4 | 6 | Budget |
| 23258 | 198.05 | 2024-02-04 | 78 | 6 | 8 | Actual |
| 4192 | 202.00 | 2022-08-06 | 78 | 1 | 7 | Actual |
| 17921 | 136.00 | 2023-09-06 | 78 | 3 | 6 | Actual |
| 24227 | 210.18 | 2024-03-05 | 78 | 2 | 8 | Actual |
| 37392 | 139.00 | 2025-03-06 | 78 | 1 | 6 | Actual |
| 31982 | 551.09 | 2024-10-05 | 78 | 1 | 8 | Actual |
| 1669 | 65.00 | 2022-06-06 | 78 | 2 | 6 | Actual |
| 1811 | 70.00 | 2022-06-06 | 78 | 5 | 6 | Budget |
| 21009 | 92.00 | 2023-12-07 | 78 | 4 | 6 | Actual |
| 6827 | 114.00 | 2022-11-06 | 78 | 6 | 3 | Actual |
| 22601 | 392.00 | 2024-02-04 | 78 | 1 | 3 | Actual |
| 30919 | 345.03 | 2024-09-05 | 78 | 6 | 8 | Actual |
| 17067 | 208.00 | 2023-08-06 | 78 | 6 | 7 | Actual |
| 33941 | 151.00 | 2024-12-06 | 78 | 1 | 6 | Actual |
| 12983 | 128.00 | 2023-04-06 | 78 | 4 | 6 | Actual |
| 18812 | 204.00 | 2023-10-06 | 78 | 6 | 5 | Actual |
| 28697 | 206.08 | 2024-07-06 | 78 | 1 | 11 | Actual |
| 11102 | 100.00 | 2023-02-04 | 78 | 2 | 8 | Budget |
| 11054 | 200.00 | 2023-02-04 | 78 | 1 | 8 | Budget |
| 24789 | 132.00 | 2024-04-05 | 78 | 6 | 4 | Actual |
| 8743 | 200.00 | 2022-12-07 | 78 | 6 | 7 | Budget |
| 34377 | 60.33 | 2024-12-06 | 78 | 2 | 11 | Actual |
| 12698 | 200.00 | 2023-04-06 | 78 | 1 | 5 | Budget |
| 34080 | 110.00 | 2024-12-06 | 78 | 6 | 6 | Actual |
| 30648 | 89.00 | 2024-09-05 | 78 | 4 | 6 | Actual |
| 20335 | 34.80 | 2023-11-06 | 78 | 2 | 11 | Actual |
| 29967 | 140.12 | 2024-08-05 | 78 | 6 | 11 | Actual |
| 28779 | 116.72 | 2024-07-06 | 78 | 4 | 11 | Actual |
| 4516 | 200.00 | 2022-09-06 | 78 | 1 | 3 | Budget |
| 6687 | 185.93 | 2022-10-06 | 78 | 6 | 8 | Actual |
| 20508 | 10.33 | 2023-11-06 | 78 | 1 | 12 | Actual |
| 10778 | 80.00 | 2023-02-04 | 78 | 5 | 6 | Budget |
| 22636 | 254.00 | 2024-02-04 | 78 | 6 | 3 | Actual |
| 28725 | 66.72 | 2024-07-06 | 78 | 2 | 11 | Actual |
| 1480 | 255.00 | 2022-06-06 | 78 | 1 | 5 | Actual |
| 28484 | 454.00 | 2024-07-06 | 78 | 1 | 7 | Actual |
| 30474 | 321.00 | 2024-09-05 | 78 | 1 | 5 | Actual |
| 13720 | 224.00 | 2023-05-06 | 78 | 1 | 5 | Actual |
| 8871 | 172.30 | 2022-12-07 | 78 | 2 | 8 | Actual |
| 28427 | 117.00 | 2024-07-06 | 78 | 6 | 6 | Actual |
| 24318 | 74.16 | 2024-03-05 | 78 | 1 | 11 | Actual |
Generated 2025-06-05 07:51:49.862 UTC