[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 592 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6030 | 200.00 | 2022-10-07 | 78 | 6 | 5 | Budget |
| 4331 | 275.33 | 2022-08-07 | 78 | 1 | 8 | Actual |
| 22453 | 96.51 | 2024-01-05 | 78 | 6 | 11 | Actual |
| 12983 | 128.00 | 2023-04-07 | 78 | 4 | 6 | Actual |
| 416 | 200.00 | 2022-05-07 | 78 | 6 | 5 | Budget |
| 14346 | 64.59 | 2023-05-07 | 78 | 6 | 11 | Actual |
| 17187 | 220.78 | 2023-08-07 | 78 | 6 | 8 | Actual |
| 8496 | 100.00 | 2022-12-08 | 78 | 4 | 6 | Actual |
| 15141 | 181.39 | 2023-06-07 | 78 | 2 | 8 | Actual |
| 2659 | 224.00 | 2022-07-08 | 78 | 6 | 5 | Actual |
| 6156 | 70.00 | 2022-10-07 | 78 | 2 | 6 | Budget |
| 22126 | 279.00 | 2024-01-05 | 78 | 1 | 7 | Actual |
| 1669 | 65.00 | 2022-06-07 | 78 | 2 | 6 | Actual |
| 37801 | 170.98 | 2025-03-07 | 78 | 1 | 11 | Actual |
| 33254 | 90.12 | 2024-11-06 | 78 | 2 | 11 | Actual |
| 3909 | 80.00 | 2022-08-07 | 78 | 2 | 6 | Actual |
| 3860 | 100.00 | 2022-08-07 | 78 | 1 | 6 | Budget |
| 17354 | 27.36 | 2023-08-07 | 78 | 5 | 11 | Actual |
| 28639 | 272.30 | 2024-07-07 | 78 | 6 | 8 | Actual |
| 2522 | 172.00 | 2022-07-08 | 78 | 6 | 4 | Actual |
| 22069 | 102.00 | 2024-01-05 | 78 | 6 | 6 | Actual |
| 15910 | 69.00 | 2023-07-08 | 78 | 5 | 6 | Actual |
| 9195 | 290.00 | 2023-01-05 | 78 | 1 | 4 | Actual |
| 887 | 179.00 | 2022-05-07 | 78 | 6 | 7 | Actual |
| 5373 | 200.00 | 2022-09-07 | 78 | 6 | 7 | Budget |
| 13091 | 122.00 | 2023-04-07 | 78 | 6 | 6 | Actual |
| 21536 | 12.46 | 2023-12-08 | 78 | 1 | 12 | Actual |
| 4192 | 202.00 | 2022-08-07 | 78 | 1 | 7 | Actual |
| 23516 | 12.46 | 2024-02-05 | 78 | 1 | 12 | Actual |
| 24727 | 59.00 | 2024-04-06 | 78 | 7 | 3 | Actual |
| 39095 | 166.72 | 2025-04-07 | 78 | 6 | 11 | Actual |
| 167 | 39.00 | 2022-05-07 | 78 | 7 | 3 | Actual |
| 12508 | 40.00 | 2023-04-07 | 78 | 7 | 3 | Budget |
| 1214 | 113.00 | 2022-06-07 | 78 | 6 | 3 | Actual |
| 16155 | 269.27 | 2023-07-08 | 78 | 6 | 8 | Actual |
| 8823 | 282.90 | 2022-12-08 | 78 | 1 | 8 | Actual |
| 9614 | 100.00 | 2023-01-05 | 78 | 4 | 6 | Budget |
| 2989 | 100.00 | 2022-07-08 | 78 | 6 | 6 | Budget |
| 20249 | 260.18 | 2023-11-07 | 78 | 6 | 8 | Actual |
| 24546 | 3.95 | 2024-03-06 | 78 | 2 | 12 | Actual |
| 8274 | 200.00 | 2022-12-08 | 78 | 6 | 5 | Budget |
| 39034 | 146.51 | 2025-04-07 | 78 | 4 | 11 | Actual |
| 23344 | 53.95 | 2024-02-05 | 78 | 2 | 11 | Actual |
| 5175 | 80.00 | 2022-09-07 | 78 | 5 | 6 | Actual |
| 35730 | 84.80 | 2025-01-05 | 78 | 2 | 12 | Actual |
| 37499 | 83.00 | 2025-03-07 | 78 | 5 | 6 | Actual |
| 30674 | 71.00 | 2024-09-06 | 78 | 5 | 6 | Actual |
| 28898 | 162.46 | 2024-07-07 | 78 | 1 | 12 | Actual |
| 35557 | 110.34 | 2025-01-05 | 78 | 3 | 11 | Actual |
| 32898 | 106.00 | 2024-11-06 | 78 | 4 | 6 | Actual |
| 18383 | 15.65 | 2023-09-07 | 78 | 5 | 11 | Actual |
| 1016 | 100.00 | 2022-05-07 | 78 | 2 | 8 | Budget |
| 16441 | 7.14 | 2023-07-08 | 78 | 2 | 12 | Actual |
| 5562 | 178.36 | 2022-09-07 | 78 | 6 | 8 | Actual |
| 39181 | 84.80 | 2025-04-07 | 78 | 2 | 12 | Actual |
| 31387 | 428.00 | 2024-10-06 | 78 | 1 | 3 | Actual |
| 26742 | 269.68 | 2024-05-06 | 78 | 2 | 13 | Actual |
| 24789 | 132.00 | 2024-04-06 | 78 | 6 | 4 | Actual |
| 27 | 153.00 | 2022-05-07 | 78 | 1 | 3 | Actual |
| 34878 | 118.00 | 2025-01-05 | 78 | 7 | 3 | Actual |
| 17388 | 93.31 | 2023-08-07 | 78 | 6 | 11 | Actual |
| 20928 | 98.00 | 2023-12-08 | 78 | 1 | 6 | Actual |
Generated 2025-06-06 12:13:03.307 UTC