[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 595 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14519 | 358.00 | 2023-06-19 | 78 | 1 | 3 | Actual |
| 14904 | 74.00 | 2023-06-19 | 78 | 4 | 6 | Actual |
| 6904 | 44.00 | 2022-11-19 | 78 | 7 | 3 | Actual |
| 9798 | 263.00 | 2023-01-17 | 78 | 1 | 7 | Actual |
| 29227 | 119.00 | 2024-08-18 | 78 | 7 | 3 | Actual |
| 14765 | 154.00 | 2023-06-19 | 78 | 6 | 5 | Actual |
| 12180 | 200.00 | 2023-03-19 | 78 | 1 | 8 | Budget |
| 15440 | 18.84 | 2023-06-19 | 78 | 6 | 12 | Actual |
| 10976 | 212.00 | 2023-02-17 | 78 | 6 | 7 | Actual |
| 23697 | 59.00 | 2024-03-18 | 78 | 7 | 3 | Actual |
| 8024 | 42.00 | 2022-12-20 | 78 | 7 | 3 | Actual |
| 25694 | 376.00 | 2024-05-18 | 78 | 1 | 3 | Actual |
| 14231 | 84.80 | 2023-05-19 | 78 | 1 | 11 | Actual |
| 8400 | 71.00 | 2022-12-20 | 78 | 2 | 6 | Actual |
| 37589 | 412.00 | 2025-03-19 | 78 | 1 | 7 | Actual |
| 2090 | 200.00 | 2022-06-19 | 78 | 1 | 8 | Budget |
| 24546 | 3.95 | 2024-03-18 | 78 | 2 | 12 | Actual |
| 1016 | 100.00 | 2022-05-19 | 78 | 2 | 8 | Budget |
| 2523 | 200.00 | 2022-07-20 | 78 | 6 | 4 | Budget |
| 31982 | 551.09 | 2024-10-18 | 78 | 1 | 8 | Actual |
| 356 | 210.00 | 2022-05-19 | 78 | 1 | 5 | Actual |
| 38682 | 132.00 | 2025-04-19 | 78 | 6 | 6 | Actual |
| 38980 | 92.25 | 2025-04-19 | 78 | 2 | 11 | Actual |
| 26623 | 17.78 | 2024-05-18 | 78 | 1 | 12 | Actual |
| 23138 | 277.00 | 2024-02-17 | 78 | 6 | 7 | Actual |
| 1479 | 200.00 | 2022-06-19 | 78 | 1 | 5 | Budget |
| 20307 | 102.89 | 2023-11-19 | 78 | 1 | 11 | Actual |
| 37473 | 108.00 | 2025-03-19 | 78 | 4 | 6 | Actual |
| 22453 | 96.51 | 2024-01-17 | 78 | 6 | 11 | Actual |
| 33636 | 401.00 | 2024-12-19 | 78 | 1 | 3 | Actual |
| 37801 | 170.98 | 2025-03-19 | 78 | 1 | 11 | Actual |
| 11961 | 100.00 | 2023-03-19 | 78 | 6 | 6 | Budget |
| 7374 | 117.00 | 2022-11-19 | 78 | 4 | 6 | Actual |
| 1812 | 58.00 | 2022-06-19 | 78 | 5 | 6 | Actual |
| 24400 | 66.72 | 2024-03-18 | 78 | 4 | 11 | Actual |
| 10370 | 200.00 | 2023-02-17 | 78 | 6 | 4 | Budget |
| 7947 | 107.00 | 2022-12-20 | 78 | 6 | 3 | Actual |
| 3909 | 80.00 | 2022-08-19 | 78 | 2 | 6 | Actual |
| 19506 | 8.21 | 2023-10-19 | 78 | 2 | 12 | Actual |
| 20870 | 203.00 | 2023-12-20 | 78 | 6 | 5 | Actual |
| 29441 | 130.00 | 2024-08-18 | 78 | 1 | 6 | Actual |
| 21417 | 66.72 | 2023-12-20 | 78 | 4 | 11 | Actual |
| 9195 | 290.00 | 2023-01-17 | 78 | 1 | 4 | Actual |
| 27275 | 118.00 | 2024-06-18 | 78 | 6 | 6 | Actual |
| 3316 | 100.00 | 2022-07-20 | 78 | 6 | 8 | Budget |
| 27807 | 238.00 | 2024-06-18 | 78 | 6 | 12 | Actual |
| 2200 | 100.00 | 2022-06-19 | 78 | 6 | 8 | Budget |
| 5501 | 201.08 | 2022-09-19 | 78 | 2 | 8 | Actual |
| 23258 | 198.05 | 2024-02-17 | 78 | 6 | 8 | Actual |
| 30296 | 274.00 | 2024-09-18 | 78 | 6 | 3 | Actual |
| 31833 | 113.00 | 2024-10-18 | 78 | 6 | 6 | Actual |
| 12431 | 93.00 | 2023-04-19 | 78 | 6 | 3 | Actual |
| 29933 | 123.10 | 2024-08-18 | 78 | 4 | 11 | Actual |
| 10125 | 200.00 | 2023-02-17 | 78 | 1 | 3 | Budget |
| 24519 | 11.40 | 2024-03-18 | 78 | 1 | 12 | Actual |
| 17388 | 93.31 | 2023-08-19 | 78 | 6 | 11 | Actual |
| 4112 | 150.00 | 2022-08-19 | 78 | 6 | 6 | Actual |
| 39007 | 94.38 | 2025-04-19 | 78 | 3 | 11 | Actual |
| 14431 | 7.14 | 2023-05-19 | 78 | 2 | 12 | Actual |
| 26742 | 269.68 | 2024-05-18 | 78 | 2 | 13 | Actual |
| 26530 | 18.84 | 2024-05-18 | 78 | 5 | 11 | Actual |
| 275 | 200.00 | 2022-05-19 | 78 | 6 | 4 | Budget |
Generated 2025-06-18 21:46:17.070 UTC