[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 679 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22366 | 46.50 | 2024-01-10 | 78 | 2 | 11 | Actual |
| 4252 | 200.00 | 2022-08-12 | 78 | 6 | 7 | Budget |
| 2139 | 188.96 | 2022-06-12 | 78 | 2 | 8 | Actual |
| 33462 | 216.72 | 2024-11-11 | 78 | 6 | 12 | Actual |
| 16564 | 258.00 | 2023-08-12 | 78 | 6 | 3 | Actual |
| 18475 | 14.59 | 2023-09-12 | 78 | 1 | 12 | Actual |
| 5128 | 100.00 | 2022-09-12 | 78 | 4 | 6 | Budget |
| 16241 | 15.65 | 2023-07-13 | 78 | 2 | 11 | Actual |
| 33342 | 146.51 | 2024-11-11 | 78 | 6 | 11 | Actual |
| 11901 | 59.00 | 2023-03-12 | 78 | 5 | 6 | Actual |
| 37206 | 479.00 | 2025-03-12 | 78 | 1 | 4 | Actual |
| 36734 | 103.95 | 2025-02-10 | 78 | 4 | 11 | Actual |
| 4437 | 198.05 | 2022-08-12 | 78 | 6 | 8 | Actual |
| 8822 | 200.00 | 2022-12-13 | 78 | 1 | 8 | Budget |
| 12180 | 200.00 | 2023-03-12 | 78 | 1 | 8 | Budget |
| 25292 | 223.81 | 2024-04-11 | 78 | 6 | 8 | Actual |
| 18183 | 172.30 | 2023-09-12 | 78 | 2 | 8 | Actual |
| 27654 | 66.72 | 2024-06-11 | 78 | 5 | 11 | Actual |
| 2523 | 200.00 | 2022-07-13 | 78 | 6 | 4 | Budget |
| 29906 | 134.80 | 2024-08-11 | 78 | 3 | 11 | Actual |
| 33226 | 218.85 | 2024-11-11 | 78 | 1 | 11 | Actual |
| 38063 | 245.44 | 2025-03-12 | 78 | 6 | 12 | Actual |
| 34022 | 104.00 | 2024-12-12 | 78 | 4 | 6 | Actual |
| 27190 | 155.00 | 2024-06-11 | 78 | 3 | 6 | Actual |
| 15349 | 91.19 | 2023-06-12 | 78 | 6 | 11 | Actual |
| 29548 | 70.00 | 2024-08-11 | 78 | 5 | 6 | Actual |
| 16322 | 27.36 | 2023-07-13 | 78 | 5 | 11 | Actual |
| 14286 | 64.59 | 2023-05-12 | 78 | 3 | 11 | Actual |
| 23196 | 352.60 | 2024-02-10 | 78 | 1 | 8 | Actual |
| 15261 | 24.16 | 2023-06-12 | 78 | 2 | 11 | Actual |
| 1401 | 200.00 | 2022-06-12 | 78 | 6 | 4 | Budget |
| 11428 | 280.00 | 2023-03-12 | 78 | 1 | 4 | Budget |
| 31800 | 78.00 | 2024-10-11 | 78 | 5 | 6 | Actual |
| 30053 | 48.63 | 2024-08-11 | 78 | 2 | 12 | Actual |
| 9069 | 105.00 | 2023-01-10 | 78 | 6 | 3 | Actual |
| 23966 | 127.00 | 2024-03-11 | 78 | 3 | 6 | Actual |
| 35444 | 316.24 | 2025-01-10 | 78 | 6 | 8 | Actual |
| 4765 | 200.00 | 2022-09-12 | 78 | 6 | 4 | Budget |
| 3394 | 200.00 | 2022-08-12 | 78 | 1 | 3 | Budget |
| 25577 | 9.27 | 2024-04-11 | 78 | 2 | 12 | Actual |
| 11429 | 294.00 | 2023-03-12 | 78 | 1 | 4 | Actual |
| 29441 | 130.00 | 2024-08-11 | 78 | 1 | 6 | Actual |
| 23605 | 406.00 | 2024-03-11 | 78 | 1 | 3 | Actual |
| 7278 | 79.00 | 2022-11-12 | 78 | 2 | 6 | Actual |
| 23371 | 58.21 | 2024-02-10 | 78 | 3 | 11 | Actual |
| 23344 | 53.95 | 2024-02-10 | 78 | 2 | 11 | Actual |
| 14259 | 26.29 | 2023-05-12 | 78 | 2 | 11 | Actual |
| 28427 | 117.00 | 2024-07-12 | 78 | 6 | 6 | Actual |
| 30674 | 71.00 | 2024-09-11 | 78 | 5 | 6 | Actual |
| 37299 | 349.00 | 2025-03-12 | 78 | 1 | 5 | Actual |
| 7886 | 100.00 | 2022-12-13 | 78 | 1 | 3 | Budget |
| 21009 | 92.00 | 2023-12-13 | 78 | 4 | 6 | Actual |
| 5562 | 178.36 | 2022-09-12 | 78 | 6 | 8 | Actual |
| 31635 | 306.00 | 2024-10-11 | 78 | 6 | 5 | Actual |
| 15943 | 91.00 | 2023-07-13 | 78 | 6 | 6 | Actual |
| 9662 | 56.00 | 2023-01-10 | 78 | 5 | 6 | Actual |
| 31093 | 153.95 | 2024-09-11 | 78 | 6 | 11 | Actual |
| 1812 | 58.00 | 2022-06-12 | 78 | 5 | 6 | Actual |
| 5501 | 201.08 | 2022-09-12 | 78 | 2 | 8 | Actual |
| 15589 | 78.00 | 2023-07-13 | 78 | 7 | 3 | Actual |
| 10371 | 163.00 | 2023-02-10 | 78 | 6 | 4 | Actual |
| 2786 | 50.00 | 2022-07-13 | 78 | 2 | 6 | Budget |
Generated 2025-06-11 11:58:51.074 UTC