[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 624 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2601 | 200.00 | 2022-07-09 | 78 | 1 | 5 | Budget |
| 415 | 178.00 | 2022-05-08 | 78 | 6 | 5 | Actual |
| 7619 | 220.00 | 2022-11-08 | 78 | 6 | 7 | Actual |
| 7374 | 117.00 | 2022-11-08 | 78 | 4 | 6 | Actual |
| 11961 | 100.00 | 2023-03-08 | 78 | 6 | 6 | Budget |
| 15884 | 78.00 | 2023-07-09 | 78 | 4 | 6 | Actual |
| 18925 | 115.00 | 2023-10-08 | 78 | 3 | 6 | Actual |
| 34137 | 439.00 | 2024-12-08 | 78 | 1 | 7 | Actual |
| 3724 | 194.00 | 2022-08-08 | 78 | 1 | 5 | Actual |
| 5968 | 200.00 | 2022-10-08 | 78 | 1 | 5 | Budget |
| 14823 | 104.00 | 2023-06-08 | 78 | 1 | 6 | Actual |
| 1214 | 113.00 | 2022-06-08 | 78 | 6 | 3 | Actual |
| 4516 | 200.00 | 2022-09-08 | 78 | 1 | 3 | Budget |
| 8132 | 199.00 | 2022-12-09 | 78 | 6 | 4 | Actual |
| 19388 | 43.31 | 2023-10-08 | 78 | 5 | 11 | Actual |
| 17187 | 220.78 | 2023-08-08 | 78 | 6 | 8 | Actual |
| 22161 | 263.00 | 2024-01-06 | 78 | 6 | 7 | Actual |
| 36652 | 225.23 | 2025-02-06 | 78 | 1 | 11 | Actual |
| 32244 | 128.42 | 2024-10-07 | 78 | 6 | 11 | Actual |
| 21984 | 128.00 | 2024-01-06 | 78 | 3 | 6 | Actual |
| 1075 | 163.21 | 2022-05-08 | 78 | 6 | 8 | Actual |
| 5453 | 200.00 | 2022-09-08 | 78 | 1 | 8 | Budget |
| 18870 | 95.00 | 2023-10-08 | 78 | 1 | 6 | Actual |
| 30764 | 394.00 | 2024-09-07 | 78 | 1 | 7 | Actual |
| 19334 | 28.42 | 2023-10-08 | 78 | 3 | 11 | Actual |
| 9858 | 166.00 | 2023-01-06 | 78 | 6 | 7 | Actual |
| 19594 | 388.00 | 2023-11-08 | 78 | 1 | 3 | Actual |
| 21871 | 155.00 | 2024-01-06 | 78 | 6 | 5 | Actual |
| 7422 | 60.00 | 2022-11-08 | 78 | 5 | 6 | Budget |
| 30261 | 431.00 | 2024-09-07 | 78 | 1 | 3 | Actual |
| 26742 | 269.68 | 2024-05-07 | 78 | 2 | 13 | Actual |
| 27892 | 287.22 | 2024-06-07 | 78 | 2 | 13 | Actual |
| 12619 | 200.00 | 2023-04-08 | 78 | 6 | 4 | Budget |
| 544 | 50.00 | 2022-05-08 | 78 | 2 | 6 | Budget |
| 4330 | 200.00 | 2022-08-08 | 78 | 1 | 8 | Budget |
| 5829 | 280.00 | 2022-10-08 | 78 | 1 | 4 | Budget |
| 26715 | 103.01 | 2024-05-07 | 78 | 1 | 13 | Actual |
| 24940 | 96.00 | 2024-04-07 | 78 | 1 | 6 | Actual |
| 14313 | 47.57 | 2023-05-08 | 78 | 4 | 11 | Actual |
| 9392 | 200.00 | 2023-01-06 | 78 | 6 | 5 | Budget |
| 13922 | 65.00 | 2023-05-08 | 78 | 5 | 6 | Actual |
| 2138 | 100.00 | 2022-06-08 | 78 | 2 | 8 | Budget |
| 23911 | 125.00 | 2024-03-07 | 78 | 1 | 6 | Actual |
| 4331 | 275.33 | 2022-08-08 | 78 | 1 | 8 | Actual |
| 4702 | 280.00 | 2022-09-08 | 78 | 1 | 4 | Budget |
| 17715 | 157.00 | 2023-09-08 | 78 | 6 | 4 | Actual |
| 9984 | 100.00 | 2023-01-06 | 78 | 2 | 8 | Budget |
| 38148 | 183.71 | 2025-03-08 | 78 | 2 | 13 | Actual |
| 10731 | 100.00 | 2023-02-06 | 78 | 4 | 6 | Budget |
| 4577 | 90.00 | 2022-09-08 | 78 | 6 | 3 | Budget |
| 35821 | 117.04 | 2025-01-06 | 78 | 1 | 13 | Actual |
| 27 | 153.00 | 2022-05-08 | 78 | 1 | 3 | Actual |
| 7747 | 100.00 | 2022-11-08 | 78 | 2 | 8 | Budget |
| 27545 | 203.95 | 2024-06-07 | 78 | 1 | 11 | Actual |
| 10684 | 159.00 | 2023-02-06 | 78 | 3 | 6 | Actual |
| 23138 | 277.00 | 2024-02-06 | 78 | 6 | 7 | Actual |
| 3582 | 280.00 | 2022-08-08 | 78 | 1 | 4 | Budget |
| 1811 | 70.00 | 2022-06-08 | 78 | 5 | 6 | Budget |
| 28342 | 166.00 | 2024-07-08 | 78 | 3 | 6 | Actual |
| 15288 | 44.38 | 2023-06-08 | 78 | 3 | 11 | Actual |
| 9936 | 200.00 | 2023-01-06 | 78 | 1 | 8 | Budget |
| 15141 | 181.39 | 2023-06-08 | 78 | 2 | 8 | Actual |
Generated 2025-06-07 16:00:27.734 UTC