[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 603 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26328 | 281.39 | 2024-05-14 | 78 | 2 | 8 | Actual |
| 32666 | 323.00 | 2024-11-14 | 78 | 6 | 4 | Actual |
| 3781 | 227.00 | 2022-08-15 | 78 | 6 | 5 | Actual |
| 16862 | 36.00 | 2023-08-15 | 78 | 2 | 6 | Actual |
| 30353 | 112.00 | 2024-09-14 | 78 | 7 | 3 | Actual |
| 1292 | 40.00 | 2022-06-15 | 78 | 7 | 3 | Budget |
| 21717 | 60.00 | 2024-01-13 | 78 | 7 | 3 | Actual |
| 11163 | 100.00 | 2023-02-13 | 78 | 6 | 8 | Budget |
| 9662 | 56.00 | 2023-01-13 | 78 | 5 | 6 | Actual |
| 5374 | 165.00 | 2022-09-15 | 78 | 6 | 7 | Actual |
| 20566 | 18.84 | 2023-11-15 | 78 | 6 | 12 | Actual |
| 5234 | 100.00 | 2022-09-15 | 78 | 6 | 6 | Budget |
| 4113 | 100.00 | 2022-08-15 | 78 | 6 | 6 | Budget |
| 16649 | 261.00 | 2023-08-15 | 78 | 1 | 4 | Actual |
| 1718 | 164.00 | 2022-06-15 | 78 | 3 | 6 | Actual |
| 19685 | 118.00 | 2023-11-15 | 78 | 7 | 3 | Actual |
| 38271 | 251.00 | 2025-04-15 | 78 | 6 | 3 | Actual |
| 4985 | 131.00 | 2022-09-15 | 78 | 1 | 6 | Actual |
| 12983 | 128.00 | 2023-04-15 | 78 | 4 | 6 | Actual |
| 9519 | 68.00 | 2023-01-13 | 78 | 2 | 6 | Actual |
| 31507 | 488.00 | 2024-10-14 | 78 | 1 | 4 | Actual |
| 30919 | 345.03 | 2024-09-14 | 78 | 6 | 8 | Actual |
| 22420 | 67.78 | 2024-01-13 | 78 | 4 | 11 | Actual |
| 28102 | 503.00 | 2024-07-15 | 78 | 1 | 4 | Actual |
| 3582 | 280.00 | 2022-08-15 | 78 | 1 | 4 | Budget |
| 24546 | 3.95 | 2024-03-14 | 78 | 2 | 12 | Actual |
| 21122 | 251.00 | 2023-12-16 | 78 | 1 | 7 | Actual |
| 13720 | 224.00 | 2023-05-15 | 78 | 1 | 5 | Actual |
| 13504 | 389.00 | 2023-05-15 | 78 | 1 | 3 | Actual |
| 16441 | 7.14 | 2023-07-16 | 78 | 2 | 12 | Actual |
| 167 | 39.00 | 2022-05-15 | 78 | 7 | 3 | Actual |
| 10508 | 200.00 | 2023-02-13 | 78 | 6 | 5 | Budget |
| 17921 | 136.00 | 2023-09-15 | 78 | 3 | 6 | Actual |
| 20983 | 132.00 | 2023-12-16 | 78 | 3 | 6 | Actual |
| 21009 | 92.00 | 2023-12-16 | 78 | 4 | 6 | Actual |
| 33941 | 151.00 | 2024-12-15 | 78 | 1 | 6 | Actual |
| 17893 | 42.00 | 2023-09-15 | 78 | 2 | 6 | Actual |
| 20836 | 201.00 | 2023-12-16 | 78 | 1 | 5 | Actual |
| 22987 | 71.00 | 2024-02-13 | 78 | 4 | 6 | Actual |
| 37499 | 83.00 | 2025-03-15 | 78 | 5 | 6 | Actual |
| 10449 | 200.00 | 2023-02-13 | 78 | 1 | 5 | Budget |
| 36184 | 254.00 | 2025-02-13 | 78 | 6 | 5 | Actual |
| 38980 | 92.25 | 2025-04-15 | 78 | 2 | 11 | Actual |
| 12887 | 60.00 | 2023-04-15 | 78 | 2 | 6 | Budget |
| 31213 | 226.30 | 2024-09-14 | 78 | 6 | 12 | Actual |
| 14137 | 172.30 | 2023-05-15 | 78 | 2 | 8 | Actual |
| 9718 | 114.00 | 2023-01-13 | 78 | 6 | 6 | Actual |
| 8930 | 137.45 | 2022-12-16 | 78 | 6 | 8 | Actual |
| 6029 | 192.00 | 2022-10-15 | 78 | 6 | 5 | Actual |
| 13598 | 115.00 | 2023-05-15 | 78 | 7 | 3 | Actual |
| 28840 | 127.36 | 2024-07-15 | 78 | 6 | 11 | Actual |
| 38739 | 424.00 | 2025-04-15 | 78 | 1 | 7 | Actual |
| 26623 | 17.78 | 2024-05-14 | 78 | 1 | 12 | Actual |
| 11961 | 100.00 | 2023-03-15 | 78 | 6 | 6 | Budget |
| 13660 | 174.00 | 2023-05-15 | 78 | 6 | 4 | Actual |
| 28368 | 103.00 | 2024-07-15 | 78 | 4 | 6 | Actual |
| 23371 | 58.21 | 2024-02-13 | 78 | 3 | 11 | Actual |
| 27627 | 122.04 | 2024-06-14 | 78 | 4 | 11 | Actual |
| 2278 | 200.00 | 2022-07-16 | 78 | 1 | 3 | Budget |
| 35173 | 92.00 | 2025-01-13 | 78 | 4 | 6 | Actual |
| 3394 | 200.00 | 2022-08-15 | 78 | 1 | 3 | Budget |
| 28074 | 110.00 | 2024-07-15 | 78 | 7 | 3 | Actual |
Generated 2025-06-14 10:06:47.001 UTC