[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 744 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31330 | 199.50 | 2024-08-18 | 78 | 6 | 13 | Actual |
| 23258 | 198.05 | 2024-01-17 | 78 | 6 | 8 | Actual |
| 27077 | 249.00 | 2024-05-18 | 78 | 6 | 5 | Actual |
| 16916 | 83.00 | 2023-07-19 | 78 | 4 | 6 | Actual |
| 5702 | 90.00 | 2022-09-18 | 78 | 6 | 3 | Budget |
| 496 | 100.00 | 2022-04-18 | 78 | 1 | 6 | Budget |
| 8212 | 216.00 | 2022-11-19 | 78 | 1 | 5 | Actual |
| 8543 | 60.00 | 2022-11-19 | 78 | 5 | 6 | Budget |
| 11491 | 208.00 | 2023-02-16 | 78 | 6 | 4 | Actual |
| 6952 | 280.00 | 2022-10-19 | 78 | 1 | 4 | Budget |
| 20623 | 398.00 | 2023-11-19 | 78 | 1 | 3 | Actual |
| 28898 | 162.46 | 2024-06-18 | 78 | 1 | 12 | Actual |
| 27425 | 537.45 | 2024-05-18 | 78 | 1 | 8 | Actual |
| 24882 | 177.00 | 2024-03-18 | 78 | 6 | 5 | Actual |
| 14462 | 17.78 | 2023-04-18 | 78 | 6 | 12 | Actual |
| 274 | 193.00 | 2022-04-18 | 78 | 6 | 4 | Actual |
| 1717 | 200.00 | 2022-05-19 | 78 | 3 | 6 | Budget |
| 31890 | 436.00 | 2024-09-17 | 78 | 1 | 7 | Actual |
| 22338 | 94.38 | 2023-12-17 | 78 | 1 | 11 | Actual |
| 2279 | 151.00 | 2022-06-19 | 78 | 1 | 3 | Actual |
| 12618 | 214.00 | 2023-03-19 | 78 | 6 | 4 | Actual |
| 30885 | 251.09 | 2024-08-18 | 78 | 2 | 8 | Actual |
| 26240 | 306.00 | 2024-04-17 | 78 | 6 | 7 | Actual |
| 2417 | 46.00 | 2022-06-19 | 78 | 7 | 3 | Actual |
| 5500 | 100.00 | 2022-08-19 | 78 | 2 | 8 | Budget |
| 33579 | 288.98 | 2024-10-18 | 78 | 6 | 13 | Actual |
| 32184 | 127.36 | 2024-09-17 | 78 | 4 | 11 | Actual |
| 22161 | 263.00 | 2023-12-17 | 78 | 6 | 7 | Actual |
| 31800 | 78.00 | 2024-09-17 | 78 | 5 | 6 | Actual |
| 21626 | 362.00 | 2023-12-17 | 78 | 1 | 3 | Actual |
| 18685 | 241.00 | 2023-09-18 | 78 | 1 | 4 | Actual |
| 7012 | 192.00 | 2022-10-19 | 78 | 6 | 4 | Actual |
| 14610 | 63.00 | 2023-05-19 | 78 | 7 | 3 | Actual |
| 2278 | 200.00 | 2022-06-19 | 78 | 1 | 3 | Budget |
| 9519 | 68.00 | 2022-12-17 | 78 | 2 | 6 | Actual |
| 23013 | 76.00 | 2024-01-17 | 78 | 5 | 6 | Actual |
| 34258 | 328.36 | 2024-11-18 | 78 | 2 | 8 | Actual |
| 31032 | 140.12 | 2024-08-18 | 78 | 3 | 11 | Actual |
| 28960 | 193.32 | 2024-06-18 | 78 | 6 | 12 | Actual |
| 28725 | 66.72 | 2024-06-18 | 78 | 2 | 11 | Actual |
| 8211 | 200.00 | 2022-11-19 | 78 | 1 | 5 | Budget |
| 28697 | 206.08 | 2024-06-18 | 78 | 1 | 11 | Actual |
| 14259 | 26.29 | 2023-04-18 | 78 | 2 | 11 | Actual |
| 34404 | 129.48 | 2024-11-18 | 78 | 3 | 11 | Actual |
| 12556 | 282.00 | 2023-03-19 | 78 | 1 | 4 | Actual |
| 3781 | 227.00 | 2022-07-19 | 78 | 6 | 5 | Actual |
| 3724 | 194.00 | 2022-07-19 | 78 | 1 | 5 | Actual |
| 3067 | 280.00 | 2022-06-19 | 78 | 1 | 7 | Budget |
| 30674 | 71.00 | 2024-08-18 | 78 | 5 | 6 | Actual |
| 14286 | 64.59 | 2023-04-18 | 78 | 3 | 11 | Actual |
| 18005 | 106.00 | 2023-08-19 | 78 | 6 | 6 | Actual |
| 13842 | 37.00 | 2023-04-18 | 78 | 2 | 6 | Actual |
| 33636 | 401.00 | 2024-11-18 | 78 | 1 | 3 | Actual |
| 415 | 178.00 | 2022-04-18 | 78 | 6 | 5 | Actual |
| 23316 | 77.36 | 2024-01-17 | 78 | 1 | 11 | Actual |
| 19421 | 84.80 | 2023-09-18 | 78 | 6 | 11 | Actual |
| 16213 | 99.70 | 2023-06-19 | 78 | 1 | 11 | Actual |
| 37829 | 44.38 | 2025-02-16 | 78 | 2 | 11 | Actual |
| 4005 | 116.00 | 2022-07-19 | 78 | 4 | 6 | Actual |
| 34431 | 115.65 | 2024-11-18 | 78 | 4 | 11 | Actual |
| 2464 | 280.00 | 2022-06-19 | 78 | 1 | 4 | Budget |
| 3861 | 153.00 | 2022-07-19 | 78 | 1 | 6 | Actual |
Generated 2025-05-18 14:35:51.796 UTC