[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 498 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24670 | 263.00 | 2024-03-14 | 78 | 6 | 3 | Actual |
| 2989 | 100.00 | 2022-06-15 | 78 | 6 | 6 | Budget |
| 8401 | 80.00 | 2022-11-15 | 78 | 2 | 6 | Budget |
| 13311 | 200.00 | 2023-03-15 | 78 | 1 | 8 | Budget |
| 14137 | 172.30 | 2023-04-14 | 78 | 2 | 8 | Actual |
| 19713 | 245.00 | 2023-10-15 | 78 | 1 | 4 | Actual |
| 28725 | 66.72 | 2024-06-14 | 78 | 2 | 11 | Actual |
| 20335 | 34.80 | 2023-10-15 | 78 | 2 | 11 | Actual |
| 10976 | 212.00 | 2023-01-13 | 78 | 6 | 7 | Actual |
| 25021 | 75.00 | 2024-03-14 | 78 | 4 | 6 | Actual |
| 27242 | 62.00 | 2024-05-14 | 78 | 5 | 6 | Actual |
| 23818 | 191.00 | 2024-02-12 | 78 | 1 | 5 | Actual |
| 26449 | 53.95 | 2024-04-13 | 78 | 2 | 11 | Actual |
| 19361 | 51.82 | 2023-09-14 | 78 | 4 | 11 | Actual |
| 1215 | 100.00 | 2022-05-15 | 78 | 6 | 3 | Budget |
| 17067 | 208.00 | 2023-07-15 | 78 | 6 | 7 | Actual |
| 14765 | 154.00 | 2023-05-15 | 78 | 6 | 5 | Actual |
| 30857 | 613.21 | 2024-08-14 | 78 | 1 | 8 | Actual |
| 24227 | 210.18 | 2024-02-12 | 78 | 2 | 8 | Actual |
| 10975 | 200.00 | 2023-01-13 | 78 | 6 | 7 | Budget |
| 21363 | 45.44 | 2023-11-15 | 78 | 2 | 11 | Actual |
| 24546 | 3.95 | 2024-02-12 | 78 | 2 | 12 | Actual |
| 2464 | 280.00 | 2022-06-15 | 78 | 1 | 4 | Budget |
| 7278 | 79.00 | 2022-10-15 | 78 | 2 | 6 | Actual |
| 4764 | 212.00 | 2022-08-15 | 78 | 6 | 4 | Actual |
| 23725 | 254.00 | 2024-02-12 | 78 | 1 | 4 | Actual |
| 5702 | 90.00 | 2022-09-14 | 78 | 6 | 3 | Budget |
| 21035 | 70.00 | 2023-11-15 | 78 | 5 | 6 | Actual |
| 10046 | 100.00 | 2022-12-13 | 78 | 6 | 8 | Budget |
| 11901 | 59.00 | 2023-02-12 | 78 | 5 | 6 | Actual |
| 25492 | 80.55 | 2024-03-14 | 78 | 6 | 11 | Actual |
| 27077 | 249.00 | 2024-05-14 | 78 | 6 | 5 | Actual |
| 17866 | 125.00 | 2023-08-15 | 78 | 1 | 6 | Actual |
| 594 | 154.00 | 2022-04-14 | 78 | 3 | 6 | Actual |
| 12759 | 200.00 | 2023-03-15 | 78 | 6 | 5 | Budget |
| 17125 | 388.97 | 2023-07-15 | 78 | 1 | 8 | Actual |
| 14259 | 26.29 | 2023-04-14 | 78 | 2 | 11 | Actual |
| 11490 | 200.00 | 2023-02-12 | 78 | 6 | 4 | Budget |
| 24141 | 232.00 | 2024-02-12 | 78 | 6 | 7 | Actual |
| 25137 | 326.00 | 2024-03-14 | 78 | 1 | 7 | Actual |
| 2835 | 200.00 | 2022-06-15 | 78 | 3 | 6 | Budget |
| 7231 | 200.00 | 2022-10-15 | 78 | 1 | 6 | Budget |
| 13504 | 389.00 | 2023-04-14 | 78 | 1 | 3 | Actual |
| 33106 | 535.94 | 2024-10-14 | 78 | 1 | 8 | Actual |
| 15141 | 181.39 | 2023-05-15 | 78 | 2 | 8 | Actual |
| 35821 | 117.04 | 2024-12-13 | 78 | 1 | 13 | Actual |
| 21417 | 66.72 | 2023-11-15 | 78 | 4 | 11 | Actual |
| 14404 | 11.40 | 2023-04-14 | 78 | 1 | 12 | Actual |
| 23138 | 277.00 | 2024-01-13 | 78 | 6 | 7 | Actual |
| 26715 | 103.01 | 2024-04-13 | 78 | 1 | 13 | Actual |
| 24318 | 74.16 | 2024-02-12 | 78 | 1 | 11 | Actual |
| 37856 | 140.12 | 2025-02-12 | 78 | 3 | 11 | Actual |
| 39061 | 24.16 | 2025-03-15 | 78 | 5 | 11 | Actual |
| 20095 | 292.00 | 2023-10-15 | 78 | 1 | 7 | Actual |
| 36734 | 103.95 | 2025-01-13 | 78 | 4 | 11 | Actual |
| 28639 | 272.30 | 2024-06-14 | 78 | 6 | 8 | Actual |
| 214 | 280.00 | 2022-04-14 | 78 | 1 | 4 | Budget |
| 8400 | 71.00 | 2022-11-15 | 78 | 2 | 6 | Actual |
| 34697 | 215.29 | 2024-11-14 | 78 | 2 | 13 | Actual |
| 9518 | 80.00 | 2022-12-13 | 78 | 2 | 6 | Budget |
| 31179 | 60.33 | 2024-08-14 | 78 | 2 | 12 | Actual |
| 18274 | 80.55 | 2023-08-15 | 78 | 1 | 11 | Actual |
Generated 2025-05-14 18:03:42.009 UTC