[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 612 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 828 | 227.00 | 2022-04-21 | 78 | 1 | 7 | Actual |
| 9568 | 200.00 | 2022-12-20 | 78 | 3 | 6 | Budget |
| 33883 | 308.00 | 2024-11-21 | 78 | 6 | 5 | Actual |
| 16035 | 265.00 | 2023-06-22 | 78 | 6 | 7 | Actual |
| 13955 | 102.00 | 2023-04-21 | 78 | 6 | 6 | Actual |
| 21335 | 76.29 | 2023-11-22 | 78 | 1 | 11 | Actual |
| 36594 | 275.33 | 2025-01-20 | 78 | 6 | 8 | Actual |
| 37499 | 83.00 | 2025-02-19 | 78 | 5 | 6 | Actual |
| 38980 | 92.25 | 2025-03-22 | 78 | 2 | 11 | Actual |
| 5889 | 163.00 | 2022-09-21 | 78 | 6 | 4 | Actual |
| 22219 | 357.15 | 2023-12-20 | 78 | 1 | 8 | Actual |
| 687 | 70.00 | 2022-04-21 | 78 | 5 | 6 | Budget |
| 215 | 277.00 | 2022-04-21 | 78 | 1 | 4 | Actual |
| 5780 | 54.00 | 2022-09-21 | 78 | 7 | 3 | Actual |
| 32157 | 115.65 | 2024-09-20 | 78 | 3 | 11 | Actual |
| 2338 | 92.00 | 2022-06-22 | 78 | 6 | 3 | Actual |
| 18925 | 115.00 | 2023-09-21 | 78 | 3 | 6 | Actual |
| 35644 | 147.57 | 2024-12-20 | 78 | 6 | 11 | Actual |
| 16862 | 36.00 | 2023-07-22 | 78 | 2 | 6 | Actual |
| 5561 | 100.00 | 2022-08-22 | 78 | 6 | 8 | Budget |
| 15497 | 426.00 | 2023-06-22 | 78 | 1 | 3 | Actual |
| 4703 | 303.00 | 2022-08-22 | 78 | 1 | 4 | Actual |
| 8929 | 100.00 | 2022-11-22 | 78 | 6 | 8 | Budget |
| 32666 | 323.00 | 2024-10-21 | 78 | 6 | 4 | Actual |
| 12698 | 200.00 | 2023-03-22 | 78 | 1 | 5 | Budget |
| 23725 | 254.00 | 2024-02-19 | 78 | 1 | 4 | Actual |
| 35821 | 117.04 | 2024-12-20 | 78 | 1 | 13 | Actual |
| 27425 | 537.45 | 2024-05-21 | 78 | 1 | 8 | Actual |
| 7481 | 100.00 | 2022-10-22 | 78 | 6 | 6 | Budget |
| 21569 | 16.72 | 2023-11-22 | 78 | 6 | 12 | Actual |
| 38271 | 251.00 | 2025-03-22 | 78 | 6 | 3 | Actual |
| 33671 | 263.00 | 2024-11-21 | 78 | 6 | 3 | Actual |
| 10976 | 212.00 | 2023-01-20 | 78 | 6 | 7 | Actual |
| 16322 | 27.36 | 2023-06-22 | 78 | 5 | 11 | Actual |
| 16000 | 309.00 | 2023-06-22 | 78 | 1 | 7 | Actual |
| 16942 | 57.00 | 2023-07-22 | 78 | 5 | 6 | Actual |
| 13169 | 210.00 | 2023-03-22 | 78 | 1 | 7 | Actual |
| 27367 | 330.00 | 2024-05-21 | 78 | 6 | 7 | Actual |
| 35147 | 151.00 | 2024-12-20 | 78 | 3 | 6 | Actual |
| 21157 | 213.00 | 2023-11-22 | 78 | 6 | 7 | Actual |
| 30296 | 274.00 | 2024-08-21 | 78 | 6 | 3 | Actual |
| 12619 | 200.00 | 2023-03-22 | 78 | 6 | 4 | Budget |
| 37241 | 330.00 | 2025-02-19 | 78 | 6 | 4 | Actual |
| 24050 | 85.00 | 2024-02-19 | 78 | 6 | 6 | Actual |
| 24635 | 398.00 | 2024-03-21 | 78 | 1 | 3 | Actual |
| 16213 | 99.70 | 2023-06-22 | 78 | 1 | 11 | Actual |
| 22814 | 212.00 | 2024-01-20 | 78 | 1 | 5 | Actual |
| 9797 | 280.00 | 2022-12-20 | 78 | 1 | 7 | Budget |
| 14259 | 26.29 | 2023-04-21 | 78 | 2 | 11 | Actual |
| 37681 | 545.03 | 2025-02-19 | 78 | 1 | 8 | Actual |
| 27077 | 249.00 | 2024-05-21 | 78 | 6 | 5 | Actual |
| 27135 | 127.00 | 2024-05-21 | 78 | 1 | 6 | Actual |
| 27216 | 116.00 | 2024-05-21 | 78 | 4 | 6 | Actual |
| 4764 | 212.00 | 2022-08-22 | 78 | 6 | 4 | Actual |
| 544 | 50.00 | 2022-04-21 | 78 | 2 | 6 | Budget |
| 1669 | 65.00 | 2022-05-22 | 78 | 2 | 6 | Actual |
| 12887 | 60.00 | 2023-03-22 | 78 | 2 | 6 | Budget |
| 27162 | 60.00 | 2024-05-21 | 78 | 2 | 6 | Actual |
| 6904 | 44.00 | 2022-10-22 | 78 | 7 | 3 | Actual |
| 17327 | 68.85 | 2023-07-22 | 78 | 4 | 11 | Actual |
| 36297 | 168.00 | 2025-01-20 | 78 | 3 | 6 | Actual |
| 25851 | 219.00 | 2024-04-20 | 78 | 6 | 4 | Actual |
Generated 2025-05-22 01:40:30.666 UTC