[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 576 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5562 | 178.36 | 2022-08-15 | 78 | 6 | 8 | Actual |
| 22010 | 90.00 | 2023-12-13 | 78 | 4 | 6 | Actual |
| 30087 | 203.95 | 2024-07-14 | 78 | 6 | 12 | Actual |
| 593 | 200.00 | 2022-04-14 | 78 | 3 | 6 | Budget |
| 8602 | 100.00 | 2022-11-15 | 78 | 6 | 6 | Budget |
| 8211 | 200.00 | 2022-11-15 | 78 | 1 | 5 | Budget |
| 31422 | 266.00 | 2024-09-13 | 78 | 6 | 3 | Actual |
| 5828 | 316.00 | 2022-09-14 | 78 | 1 | 4 | Actual |
| 6157 | 69.00 | 2022-09-14 | 78 | 2 | 6 | Actual |
| 10915 | 200.00 | 2023-01-13 | 78 | 1 | 7 | Budget |
| 34137 | 439.00 | 2024-11-14 | 78 | 1 | 7 | Actual |
| 33579 | 288.98 | 2024-10-14 | 78 | 6 | 13 | Actual |
| 35848 | 210.03 | 2024-12-13 | 78 | 2 | 13 | Actual |
| 17947 | 69.00 | 2023-08-15 | 78 | 4 | 6 | Actual |
| 17921 | 136.00 | 2023-08-15 | 78 | 3 | 6 | Actual |
| 4191 | 200.00 | 2022-07-15 | 78 | 1 | 7 | Budget |
| 10507 | 182.00 | 2023-01-13 | 78 | 6 | 5 | Actual |
| 15652 | 160.00 | 2023-06-15 | 78 | 6 | 4 | Actual |
| 5968 | 200.00 | 2022-09-14 | 78 | 1 | 5 | Budget |
| 16564 | 258.00 | 2023-07-15 | 78 | 6 | 3 | Actual |
| 4330 | 200.00 | 2022-07-15 | 78 | 1 | 8 | Budget |
| 15113 | 442.00 | 2023-05-15 | 78 | 1 | 8 | Actual |
| 10586 | 140.00 | 2023-01-13 | 78 | 1 | 6 | Actual |
| 14730 | 219.00 | 2023-05-15 | 78 | 1 | 5 | Actual |
| 27774 | 52.89 | 2024-05-14 | 78 | 2 | 12 | Actual |
| 37623 | 325.00 | 2025-02-12 | 78 | 6 | 7 | Actual |
| 36652 | 225.23 | 2025-01-13 | 78 | 1 | 11 | Actual |
| 36851 | 120.97 | 2025-01-13 | 78 | 1 | 12 | Actual |
| 969 | 325.33 | 2022-04-14 | 78 | 1 | 8 | Actual |
| 3908 | 70.00 | 2022-07-15 | 78 | 2 | 6 | Budget |
| 32631 | 503.00 | 2024-10-14 | 78 | 1 | 4 | Actual |
| 35092 | 127.00 | 2024-12-13 | 78 | 1 | 6 | Actual |
| 39034 | 146.51 | 2025-03-15 | 78 | 4 | 11 | Actual |
| 28960 | 193.32 | 2024-06-14 | 78 | 6 | 12 | Actual |
| 6499 | 200.00 | 2022-09-14 | 78 | 6 | 7 | Budget |
| 27627 | 122.04 | 2024-05-14 | 78 | 4 | 11 | Actual |
| 34431 | 115.65 | 2024-11-14 | 78 | 4 | 11 | Actual |
| 1765 | 120.00 | 2022-05-15 | 78 | 4 | 6 | Actual |
| 5781 | 50.00 | 2022-09-14 | 78 | 7 | 3 | Budget |
| 32957 | 136.00 | 2024-10-14 | 78 | 6 | 6 | Actual |
| 1812 | 58.00 | 2022-05-15 | 78 | 5 | 6 | Actual |
| 4516 | 200.00 | 2022-08-15 | 78 | 1 | 3 | Budget |
| 13720 | 224.00 | 2023-04-14 | 78 | 1 | 5 | Actual |
| 35702 | 160.34 | 2024-12-13 | 78 | 1 | 12 | Actual |
| 12698 | 200.00 | 2023-03-15 | 78 | 1 | 5 | Budget |
| 35410 | 273.81 | 2024-12-13 | 78 | 2 | 8 | Actual |
| 9333 | 200.00 | 2022-12-13 | 78 | 1 | 5 | Budget |
| 14878 | 123.00 | 2023-05-15 | 78 | 3 | 6 | Actual |
| 1718 | 164.00 | 2022-05-15 | 78 | 3 | 6 | Actual |
| 20307 | 102.89 | 2023-10-15 | 78 | 1 | 11 | Actual |
| 11164 | 185.93 | 2023-01-13 | 78 | 6 | 8 | Actual |
| 3257 | 152.60 | 2022-06-15 | 78 | 2 | 8 | Actual |
| 23911 | 125.00 | 2024-02-12 | 78 | 1 | 6 | Actual |
| 2883 | 116.00 | 2022-06-15 | 78 | 4 | 6 | Actual |
| 12040 | 200.00 | 2023-02-12 | 78 | 1 | 7 | Budget |
| 5032 | 70.00 | 2022-08-15 | 78 | 2 | 6 | Budget |
Generated 2025-05-14 15:17:01.036 UTC