[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 464 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18870 | 95.00 | 2023-09-12 | 78 | 1 | 6 | Actual |
| 3860 | 100.00 | 2022-07-13 | 78 | 1 | 6 | Budget |
| 8744 | 195.00 | 2022-11-13 | 78 | 6 | 7 | Actual |
| 34729 | 181.96 | 2024-11-12 | 78 | 6 | 13 | Actual |
| 23760 | 180.00 | 2024-02-10 | 78 | 6 | 4 | Actual |
| 5781 | 50.00 | 2022-09-12 | 78 | 7 | 3 | Budget |
| 15288 | 44.38 | 2023-05-13 | 78 | 3 | 11 | Actual |
| 11163 | 100.00 | 2023-01-11 | 78 | 6 | 8 | Budget |
| 27162 | 60.00 | 2024-05-12 | 78 | 2 | 6 | Actual |
| 3724 | 194.00 | 2022-07-13 | 78 | 1 | 5 | Actual |
| 34137 | 439.00 | 2024-11-12 | 78 | 1 | 7 | Actual |
| 29383 | 294.00 | 2024-07-12 | 78 | 6 | 5 | Actual |
| 24400 | 66.72 | 2024-02-10 | 78 | 4 | 11 | Actual |
| 33579 | 288.98 | 2024-10-12 | 78 | 6 | 13 | Actual |
| 2200 | 100.00 | 2022-05-13 | 78 | 6 | 8 | Budget |
| 14109 | 376.85 | 2023-04-12 | 78 | 1 | 8 | Actual |
| 14823 | 104.00 | 2023-05-13 | 78 | 1 | 6 | Actual |
| 16268 | 48.63 | 2023-06-13 | 78 | 3 | 11 | Actual |
| 25788 | 85.00 | 2024-04-11 | 78 | 7 | 3 | Actual |
| 14638 | 226.00 | 2023-05-13 | 78 | 1 | 4 | Actual |
| 25694 | 376.00 | 2024-04-11 | 78 | 1 | 3 | Actual |
| 3645 | 200.00 | 2022-07-13 | 78 | 6 | 4 | Budget |
| 36912 | 179.49 | 2025-01-11 | 78 | 6 | 12 | Actual |
| 29731 | 525.33 | 2024-07-12 | 78 | 1 | 8 | Actual |
| 20508 | 10.33 | 2023-10-13 | 78 | 1 | 12 | Actual |
| 2416 | 40.00 | 2022-06-13 | 78 | 7 | 3 | Budget |
| 35199 | 62.00 | 2024-12-11 | 78 | 5 | 6 | Actual |
| 23316 | 77.36 | 2024-01-11 | 78 | 1 | 11 | Actual |
| 15315 | 63.53 | 2023-05-13 | 78 | 4 | 11 | Actual |
| 10263 | 40.00 | 2023-01-11 | 78 | 7 | 3 | Budget |
| 37499 | 83.00 | 2025-02-10 | 78 | 5 | 6 | Actual |
| 18383 | 15.65 | 2023-08-13 | 78 | 5 | 11 | Actual |
| 2988 | 146.00 | 2022-06-13 | 78 | 6 | 6 | Actual |
| 15652 | 160.00 | 2023-06-13 | 78 | 6 | 4 | Actual |
| 1541 | 162.00 | 2022-05-13 | 78 | 6 | 5 | Actual |
| 36057 | 501.00 | 2025-01-11 | 78 | 1 | 4 | Actual |
| 30764 | 394.00 | 2024-08-12 | 78 | 1 | 7 | Actual |
| 16649 | 261.00 | 2023-07-13 | 78 | 1 | 4 | Actual |
| 37856 | 140.12 | 2025-02-10 | 78 | 3 | 11 | Actual |
| 14286 | 64.59 | 2023-04-12 | 78 | 3 | 11 | Actual |
| 17067 | 208.00 | 2023-07-13 | 78 | 6 | 7 | Actual |
| 9334 | 204.00 | 2022-12-11 | 78 | 1 | 5 | Actual |
| 14730 | 219.00 | 2023-05-13 | 78 | 1 | 5 | Actual |
| 15884 | 78.00 | 2023-06-13 | 78 | 4 | 6 | Actual |
| 30416 | 344.00 | 2024-08-12 | 78 | 6 | 4 | Actual |
| 39300 | 271.43 | 2025-03-13 | 78 | 2 | 13 | Actual |
| 13660 | 174.00 | 2023-04-12 | 78 | 6 | 4 | Actual |
| 5501 | 201.08 | 2022-08-13 | 78 | 2 | 8 | Actual |
| 24578 | 14.59 | 2024-02-10 | 78 | 6 | 12 | Actual |
| 12838 | 100.00 | 2023-03-13 | 78 | 1 | 6 | Budget |
| 14259 | 26.29 | 2023-04-12 | 78 | 2 | 11 | Actual |
| 13755 | 151.00 | 2023-04-12 | 78 | 6 | 5 | Actual |
| 32336 | 192.25 | 2024-09-11 | 78 | 6 | 12 | Actual |
| 2011 | 185.00 | 2022-05-13 | 78 | 6 | 7 | Actual |
| 27865 | 111.78 | 2024-05-12 | 78 | 1 | 13 | Actual |
| 22219 | 357.15 | 2023-12-11 | 78 | 1 | 8 | Actual |
| 12181 | 308.66 | 2023-02-10 | 78 | 1 | 8 | Actual |
| 8025 | 40.00 | 2022-11-13 | 78 | 7 | 3 | Budget |
| 8496 | 100.00 | 2022-11-13 | 78 | 4 | 6 | Actual |
| 10124 | 144.00 | 2023-01-11 | 78 | 1 | 3 | Actual |
Generated 2025-05-12 22:01:49.182 UTC