[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 62 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7012 | 192.00 | 2022-10-09 | 78 | 6 | 4 | Actual |
| 7947 | 107.00 | 2022-11-09 | 78 | 6 | 3 | Actual |
| 26715 | 103.01 | 2024-04-07 | 78 | 1 | 13 | Actual |
| 23605 | 406.00 | 2024-02-06 | 78 | 1 | 3 | Actual |
| 21837 | 219.00 | 2023-12-07 | 78 | 1 | 5 | Actual |
| 5176 | 80.00 | 2022-08-09 | 78 | 5 | 6 | Budget |
| 10683 | 200.00 | 2023-01-07 | 78 | 3 | 6 | Budget |
| 8744 | 195.00 | 2022-11-09 | 78 | 6 | 7 | Actual |
| 18508 | 18.84 | 2023-08-09 | 78 | 6 | 12 | Actual |
| 7374 | 117.00 | 2022-10-09 | 78 | 4 | 6 | Actual |
| 11855 | 100.00 | 2023-02-06 | 78 | 4 | 6 | Budget |
| 39034 | 146.51 | 2025-03-09 | 78 | 4 | 11 | Actual |
| 5781 | 50.00 | 2022-09-08 | 78 | 7 | 3 | Budget |
| 25405 | 43.31 | 2024-03-08 | 78 | 3 | 11 | Actual |
| 12886 | 55.00 | 2023-03-09 | 78 | 2 | 6 | Actual |
| 20416 | 43.31 | 2023-10-09 | 78 | 5 | 11 | Actual |
| 25694 | 376.00 | 2024-04-07 | 78 | 1 | 3 | Actual |
| 29879 | 60.33 | 2024-07-08 | 78 | 2 | 11 | Actual |
| 36912 | 179.49 | 2025-01-07 | 78 | 6 | 12 | Actual |
| 24967 | 29.00 | 2024-03-08 | 78 | 2 | 6 | Actual |
| 9146 | 36.00 | 2022-12-07 | 78 | 7 | 3 | Actual |
| 5128 | 100.00 | 2022-08-09 | 78 | 4 | 6 | Budget |
| 5081 | 200.00 | 2022-08-09 | 78 | 3 | 6 | Budget |
| 18870 | 95.00 | 2023-09-08 | 78 | 1 | 6 | Actual |
| 23992 | 90.00 | 2024-02-06 | 78 | 4 | 6 | Actual |
| 16649 | 261.00 | 2023-07-09 | 78 | 1 | 4 | Actual |
| 1214 | 113.00 | 2022-05-09 | 78 | 6 | 3 | Actual |
| 4655 | 54.00 | 2022-08-09 | 78 | 7 | 3 | Actual |
| 2523 | 200.00 | 2022-06-09 | 78 | 6 | 4 | Budget |
| 35444 | 316.24 | 2024-12-07 | 78 | 6 | 8 | Actual |
| 17187 | 220.78 | 2023-07-09 | 78 | 6 | 8 | Actual |
| 1621 | 136.00 | 2022-05-09 | 78 | 1 | 6 | Actual |
| 31833 | 113.00 | 2024-09-07 | 78 | 6 | 6 | Actual |
| 20870 | 203.00 | 2023-11-09 | 78 | 6 | 5 | Actual |
| 6767 | 172.00 | 2022-10-09 | 78 | 1 | 3 | Actual |
| 38649 | 85.00 | 2025-03-09 | 78 | 5 | 6 | Actual |
| 12368 | 200.00 | 2023-03-09 | 78 | 1 | 3 | Budget |
| 14765 | 154.00 | 2023-05-09 | 78 | 6 | 5 | Actual |
| 39061 | 24.16 | 2025-03-09 | 78 | 5 | 11 | Actual |
| 13922 | 65.00 | 2023-04-08 | 78 | 5 | 6 | Actual |
| 8449 | 200.00 | 2022-11-09 | 78 | 3 | 6 | Budget |
| 12290 | 100.00 | 2023-02-06 | 78 | 6 | 8 | Budget |
| 4379 | 217.75 | 2022-07-09 | 78 | 2 | 8 | Actual |
| 28229 | 302.00 | 2024-06-08 | 78 | 6 | 5 | Actual |
| 24141 | 232.00 | 2024-02-06 | 78 | 6 | 7 | Actual |
| 38236 | 424.00 | 2025-03-09 | 78 | 1 | 3 | Actual |
| 27774 | 52.89 | 2024-05-08 | 78 | 2 | 12 | Actual |
| 497 | 147.00 | 2022-04-08 | 78 | 1 | 6 | Actual |
| 3644 | 188.00 | 2022-07-09 | 78 | 6 | 4 | Actual |
| 1215 | 100.00 | 2022-05-09 | 78 | 6 | 3 | Budget |
| 33849 | 318.00 | 2024-11-08 | 78 | 1 | 5 | Actual |
| 16564 | 258.00 | 2023-07-09 | 78 | 6 | 3 | Actual |
| 7620 | 200.00 | 2022-10-09 | 78 | 6 | 7 | Budget |
| 15315 | 63.53 | 2023-05-09 | 78 | 4 | 11 | Actual |
| 29967 | 140.12 | 2024-07-08 | 78 | 6 | 11 | Actual |
| 21871 | 155.00 | 2023-12-07 | 78 | 6 | 5 | Actual |
| 9519 | 68.00 | 2022-12-07 | 78 | 2 | 6 | Actual |
| 6252 | 100.00 | 2022-09-08 | 78 | 4 | 6 | Budget |
| 28960 | 193.32 | 2024-06-08 | 78 | 6 | 12 | Actual |
| 22161 | 263.00 | 2023-12-07 | 78 | 6 | 7 | Actual |
| 3861 | 153.00 | 2022-07-09 | 78 | 1 | 6 | Actual |
| 5641 | 200.00 | 2022-09-08 | 78 | 1 | 3 | Budget |
Generated 2025-05-08 15:49:43.476 UTC