[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 612 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26742 | 269.68 | 2024-05-17 | 78 | 2 | 13 | Actual |
| 275 | 200.00 | 2022-05-18 | 78 | 6 | 4 | Budget |
| 2200 | 100.00 | 2022-06-18 | 78 | 6 | 8 | Budget |
| 214 | 280.00 | 2022-05-18 | 78 | 1 | 4 | Budget |
| 7886 | 100.00 | 2022-12-19 | 78 | 1 | 3 | Budget |
| 30353 | 112.00 | 2024-09-17 | 78 | 7 | 3 | Actual |
| 28136 | 304.00 | 2024-07-18 | 78 | 6 | 4 | Actual |
| 10124 | 144.00 | 2023-02-16 | 78 | 1 | 3 | Actual |
| 640 | 100.00 | 2022-05-18 | 78 | 4 | 6 | Budget |
| 7808 | 141.99 | 2022-11-18 | 78 | 6 | 8 | Actual |
| 4112 | 150.00 | 2022-08-18 | 78 | 6 | 6 | Actual |
| 17773 | 171.00 | 2023-09-18 | 78 | 1 | 5 | Actual |
| 21215 | 446.54 | 2023-12-19 | 78 | 1 | 8 | Actual |
| 3315 | 193.51 | 2022-07-19 | 78 | 6 | 8 | Actual |
| 3129 | 177.00 | 2022-07-19 | 78 | 6 | 7 | Actual |
| 19307 | 29.48 | 2023-10-18 | 78 | 2 | 11 | Actual |
| 3781 | 227.00 | 2022-08-18 | 78 | 6 | 5 | Actual |
| 968 | 200.00 | 2022-05-18 | 78 | 1 | 8 | Budget |
| 23516 | 12.46 | 2024-02-16 | 78 | 1 | 12 | Actual |
| 19221 | 198.05 | 2023-10-18 | 78 | 6 | 8 | Actual |
| 9195 | 290.00 | 2023-01-16 | 78 | 1 | 4 | Actual |
| 7559 | 280.00 | 2022-11-18 | 78 | 1 | 7 | Actual |
| 22219 | 357.15 | 2024-01-16 | 78 | 1 | 8 | Actual |
| 36761 | 65.65 | 2025-02-16 | 78 | 5 | 11 | Actual |
| 13660 | 174.00 | 2023-05-18 | 78 | 6 | 4 | Actual |
| 13419 | 228.36 | 2023-04-18 | 78 | 6 | 8 | Actual |
| 4379 | 217.75 | 2022-08-18 | 78 | 2 | 8 | Actual |
| 36532 | 573.82 | 2025-02-16 | 78 | 1 | 8 | Actual |
| 11710 | 100.00 | 2023-03-18 | 78 | 1 | 6 | Budget |
| 36029 | 87.00 | 2025-02-16 | 78 | 7 | 3 | Actual |
| 6500 | 202.00 | 2022-10-18 | 78 | 6 | 7 | Actual |
| 2786 | 50.00 | 2022-07-19 | 78 | 2 | 6 | Budget |
| 34578 | 57.14 | 2024-12-18 | 78 | 2 | 12 | Actual |
| 26449 | 53.95 | 2024-05-17 | 78 | 2 | 11 | Actual |
| 38271 | 251.00 | 2025-04-18 | 78 | 6 | 3 | Actual |
| 2416 | 40.00 | 2022-07-19 | 78 | 7 | 3 | Budget |
| 10837 | 131.00 | 2023-02-16 | 78 | 6 | 6 | Actual |
| 9068 | 100.00 | 2023-01-16 | 78 | 6 | 3 | Budget |
| 30381 | 480.00 | 2024-09-17 | 78 | 1 | 4 | Actual |
| 12290 | 100.00 | 2023-03-18 | 78 | 6 | 8 | Budget |
| 32546 | 251.00 | 2024-11-17 | 78 | 6 | 3 | Actual |
| 4844 | 229.00 | 2022-09-18 | 78 | 1 | 5 | Actual |
| 11631 | 218.00 | 2023-03-18 | 78 | 6 | 5 | Actual |
| 2012 | 200.00 | 2022-06-18 | 78 | 6 | 7 | Budget |
| 9333 | 200.00 | 2023-01-16 | 78 | 1 | 5 | Budget |
| 21660 | 267.00 | 2024-01-16 | 78 | 6 | 3 | Actual |
| 37419 | 50.00 | 2025-03-18 | 78 | 2 | 6 | Actual |
| 3957 | 200.00 | 2022-08-18 | 78 | 3 | 6 | Budget |
| 15055 | 264.00 | 2023-06-18 | 78 | 6 | 7 | Actual |
| 1811 | 70.00 | 2022-06-18 | 78 | 5 | 6 | Budget |
| 34941 | 338.00 | 2025-01-16 | 78 | 6 | 4 | Actual |
| 5781 | 50.00 | 2022-10-18 | 78 | 7 | 3 | Budget |
| 38542 | 136.00 | 2025-04-18 | 78 | 1 | 6 | Actual |
| 6437 | 280.00 | 2022-10-18 | 78 | 1 | 7 | Actual |
| 31093 | 153.95 | 2024-09-17 | 78 | 6 | 11 | Actual |
| 33226 | 218.85 | 2024-11-17 | 78 | 1 | 11 | Actual |
| 3395 | 156.00 | 2022-08-18 | 78 | 1 | 3 | Actual |
| 6252 | 100.00 | 2022-10-18 | 78 | 4 | 6 | Budget |
| 24882 | 177.00 | 2024-04-17 | 78 | 6 | 5 | Actual |
| 22010 | 90.00 | 2024-01-16 | 78 | 4 | 6 | Actual |
| 20658 | 247.00 | 2023-12-19 | 78 | 6 | 3 | Actual |
| 34291 | 258.66 | 2024-12-18 | 78 | 6 | 8 | Actual |
Generated 2025-06-17 11:18:28.456 UTC