[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 468 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3582 | 280.00 | 2022-07-10 | 78 | 1 | 4 | Budget |
| 9471 | 159.00 | 2022-12-08 | 78 | 1 | 6 | Actual |
| 3860 | 100.00 | 2022-07-10 | 78 | 1 | 6 | Budget |
| 35289 | 412.00 | 2024-12-08 | 78 | 1 | 7 | Actual |
| 23697 | 59.00 | 2024-02-07 | 78 | 7 | 3 | Actual |
| 1811 | 70.00 | 2022-05-10 | 78 | 5 | 6 | Budget |
| 33400 | 128.42 | 2024-10-09 | 78 | 1 | 12 | Actual |
| 30381 | 480.00 | 2024-08-09 | 78 | 1 | 4 | Actual |
| 27216 | 116.00 | 2024-05-09 | 78 | 4 | 6 | Actual |
| 10975 | 200.00 | 2023-01-08 | 78 | 6 | 7 | Budget |
| 25577 | 9.27 | 2024-03-09 | 78 | 2 | 12 | Actual |
| 2660 | 200.00 | 2022-06-10 | 78 | 6 | 5 | Budget |
| 10915 | 200.00 | 2023-01-08 | 78 | 1 | 7 | Budget |
| 6627 | 172.30 | 2022-09-09 | 78 | 2 | 8 | Actual |
| 11302 | 90.00 | 2023-02-07 | 78 | 6 | 3 | Budget |
| 9567 | 168.00 | 2022-12-08 | 78 | 3 | 6 | Actual |
| 10731 | 100.00 | 2023-01-08 | 78 | 4 | 6 | Budget |
| 13091 | 122.00 | 2023-03-10 | 78 | 6 | 6 | Actual |
| 5235 | 128.00 | 2022-08-10 | 78 | 6 | 6 | Actual |
| 21745 | 233.00 | 2023-12-08 | 78 | 1 | 4 | Actual |
| 6252 | 100.00 | 2022-09-09 | 78 | 4 | 6 | Budget |
| 5780 | 54.00 | 2022-09-09 | 78 | 7 | 3 | Actual |
| 22338 | 94.38 | 2023-12-08 | 78 | 1 | 11 | Actual |
| 19479 | 6.08 | 2023-09-09 | 78 | 1 | 12 | Actual |
| 13359 | 100.00 | 2023-03-10 | 78 | 2 | 8 | Budget |
| 6205 | 168.00 | 2022-09-09 | 78 | 3 | 6 | Actual |
| 20216 | 229.87 | 2023-10-10 | 78 | 2 | 8 | Actual |
| 13504 | 389.00 | 2023-04-09 | 78 | 1 | 3 | Actual |
| 31924 | 328.00 | 2024-09-08 | 78 | 6 | 7 | Actual |
| 12935 | 200.00 | 2023-03-10 | 78 | 3 | 6 | Budget |
| 6499 | 200.00 | 2022-09-09 | 78 | 6 | 7 | Budget |
| 12556 | 282.00 | 2023-03-10 | 78 | 1 | 4 | Actual |
| 28840 | 127.36 | 2024-06-09 | 78 | 6 | 11 | Actual |
| 7279 | 80.00 | 2022-10-10 | 78 | 2 | 6 | Budget |
| 14286 | 64.59 | 2023-04-09 | 78 | 3 | 11 | Actual |
| 33547 | 190.73 | 2024-10-09 | 78 | 2 | 13 | Actual |
| 18475 | 14.59 | 2023-08-10 | 78 | 1 | 12 | Actual |
| 8211 | 200.00 | 2022-11-10 | 78 | 1 | 5 | Budget |
| 1076 | 100.00 | 2022-04-09 | 78 | 6 | 8 | Budget |
| 7231 | 200.00 | 2022-10-10 | 78 | 1 | 6 | Budget |
| 2522 | 172.00 | 2022-06-10 | 78 | 6 | 4 | Actual |
| 14730 | 219.00 | 2023-05-10 | 78 | 1 | 5 | Actual |
| 8603 | 129.00 | 2022-11-10 | 78 | 6 | 6 | Actual |
| 29290 | 279.00 | 2024-07-09 | 78 | 6 | 4 | Actual |
| 39034 | 146.51 | 2025-03-10 | 78 | 4 | 11 | Actual |
| 28639 | 272.30 | 2024-06-09 | 78 | 6 | 8 | Actual |
| 30567 | 134.00 | 2024-08-09 | 78 | 1 | 6 | Actual |
| 36652 | 225.23 | 2025-01-08 | 78 | 1 | 11 | Actual |
| 5640 | 140.00 | 2022-09-09 | 78 | 1 | 3 | Actual |
| 11901 | 59.00 | 2023-02-07 | 78 | 5 | 6 | Actual |
| 23258 | 198.05 | 2024-01-08 | 78 | 6 | 8 | Actual |
| 12430 | 90.00 | 2023-03-10 | 78 | 6 | 3 | Budget |
| 16684 | 151.00 | 2023-07-10 | 78 | 6 | 4 | Actual |
| 5888 | 200.00 | 2022-09-09 | 78 | 6 | 4 | Budget |
| 21157 | 213.00 | 2023-11-10 | 78 | 6 | 7 | Actual |
| 33849 | 318.00 | 2024-11-09 | 78 | 1 | 5 | Actual |
| 2091 | 316.24 | 2022-05-10 | 78 | 1 | 8 | Actual |
| 36680 | 85.87 | 2025-01-08 | 78 | 2 | 11 | Actual |
| 687 | 70.00 | 2022-04-09 | 78 | 5 | 6 | Budget |
| 22544 | 19.91 | 2023-12-08 | 78 | 6 | 12 | Actual |
| 21417 | 66.72 | 2023-11-10 | 78 | 4 | 11 | Actual |
| 35644 | 147.57 | 2024-12-08 | 78 | 6 | 11 | Actual |
Generated 2025-05-09 07:39:11.904 UTC