[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 615 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36474 | 338.00 | 2025-01-22 | 78 | 6 | 7 | Actual |
| 33400 | 128.42 | 2024-10-23 | 78 | 1 | 12 | Actual |
| 10184 | 90.00 | 2023-01-22 | 78 | 6 | 3 | Budget |
| 26564 | 65.65 | 2024-04-22 | 78 | 6 | 11 | Actual |
| 39215 | 238.00 | 2025-03-24 | 78 | 6 | 12 | Actual |
| 24141 | 232.00 | 2024-02-21 | 78 | 6 | 7 | Actual |
| 37419 | 50.00 | 2025-02-21 | 78 | 2 | 6 | Actual |
| 5032 | 70.00 | 2022-08-24 | 78 | 2 | 6 | Budget |
| 30567 | 134.00 | 2024-08-23 | 78 | 1 | 6 | Actual |
| 215 | 277.00 | 2022-04-23 | 78 | 1 | 4 | Actual |
| 30296 | 274.00 | 2024-08-23 | 78 | 6 | 3 | Actual |
| 4251 | 194.00 | 2022-07-24 | 78 | 6 | 7 | Actual |
| 167 | 39.00 | 2022-04-23 | 78 | 7 | 3 | Actual |
| 37241 | 330.00 | 2025-02-21 | 78 | 6 | 4 | Actual |
| 24199 | 364.72 | 2024-02-21 | 78 | 1 | 8 | Actual |
| 9985 | 232.90 | 2022-12-22 | 78 | 2 | 8 | Actual |
| 14109 | 376.85 | 2023-04-23 | 78 | 1 | 8 | Actual |
| 15175 | 205.63 | 2023-05-24 | 78 | 6 | 8 | Actual |
| 31800 | 78.00 | 2024-09-22 | 78 | 5 | 6 | Actual |
| 1075 | 163.21 | 2022-04-23 | 78 | 6 | 8 | Actual |
| 7421 | 51.00 | 2022-10-24 | 78 | 5 | 6 | Actual |
| 7152 | 200.00 | 2022-10-24 | 78 | 6 | 5 | Budget |
| 12369 | 144.00 | 2023-03-24 | 78 | 1 | 3 | Actual |
| 11303 | 106.00 | 2023-02-21 | 78 | 6 | 3 | Actual |
| 4703 | 303.00 | 2022-08-24 | 78 | 1 | 4 | Actual |
| 7746 | 154.11 | 2022-10-24 | 78 | 2 | 8 | Actual |
| 10124 | 144.00 | 2023-01-22 | 78 | 1 | 3 | Actual |
| 32631 | 503.00 | 2024-10-23 | 78 | 1 | 4 | Actual |
| 23911 | 125.00 | 2024-02-21 | 78 | 1 | 6 | Actual |
| 28427 | 117.00 | 2024-06-23 | 78 | 6 | 6 | Actual |
| 11163 | 100.00 | 2023-01-22 | 78 | 6 | 8 | Budget |
| 13755 | 151.00 | 2023-04-23 | 78 | 6 | 5 | Actual |
| 24546 | 3.95 | 2024-02-21 | 78 | 2 | 12 | Actual |
| 30053 | 48.63 | 2024-07-23 | 78 | 2 | 12 | Actual |
| 2660 | 200.00 | 2022-06-24 | 78 | 6 | 5 | Budget |
| 2883 | 116.00 | 2022-06-24 | 78 | 4 | 6 | Actual |
| 32454 | 183.71 | 2024-09-22 | 78 | 6 | 13 | Actual |
| 38063 | 245.44 | 2025-02-21 | 78 | 6 | 12 | Actual |
| 6578 | 200.00 | 2022-09-23 | 78 | 1 | 8 | Budget |
| 12935 | 200.00 | 2023-03-24 | 78 | 3 | 6 | Budget |
| 12698 | 200.00 | 2023-03-24 | 78 | 1 | 5 | Budget |
| 23725 | 254.00 | 2024-02-21 | 78 | 1 | 4 | Actual |
| 2786 | 50.00 | 2022-06-24 | 78 | 2 | 6 | Budget |
| 26924 | 113.00 | 2024-05-23 | 78 | 7 | 3 | Actual |
| 31298 | 195.99 | 2024-08-23 | 78 | 2 | 13 | Actual |
| 8603 | 129.00 | 2022-11-24 | 78 | 6 | 6 | Actual |
| 11807 | 200.00 | 2023-02-21 | 78 | 3 | 6 | Budget |
| 7092 | 185.00 | 2022-10-24 | 78 | 1 | 5 | Actual |
| 31924 | 328.00 | 2024-09-22 | 78 | 6 | 7 | Actual |
| 6108 | 125.00 | 2022-09-23 | 78 | 1 | 6 | Actual |
| 887 | 179.00 | 2022-04-23 | 78 | 6 | 7 | Actual |
| 7699 | 279.87 | 2022-10-24 | 78 | 1 | 8 | Actual |
| 747 | 100.00 | 2022-04-23 | 78 | 6 | 6 | Budget |
| 35324 | 339.00 | 2024-12-22 | 78 | 6 | 7 | Actual |
| 29255 | 459.00 | 2024-07-23 | 78 | 1 | 4 | Actual |
| 27807 | 238.00 | 2024-05-23 | 78 | 6 | 12 | Actual |
| 24847 | 175.00 | 2024-03-23 | 78 | 1 | 5 | Actual |
| 24882 | 177.00 | 2024-03-23 | 78 | 6 | 5 | Actual |
| 31093 | 153.95 | 2024-08-23 | 78 | 6 | 11 | Actual |
| 29170 | 267.00 | 2024-07-23 | 78 | 6 | 3 | Actual |
| 31507 | 488.00 | 2024-09-22 | 78 | 1 | 4 | Actual |
| 20508 | 10.33 | 2023-10-24 | 78 | 1 | 12 | Actual |
Generated 2025-05-23 18:03:22.736 UTC