[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 755 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2738 | 100.00 | 2022-07-13 | 78 | 1 | 6 | Budget |
| 9937 | 387.45 | 2023-01-10 | 78 | 1 | 8 | Actual |
| 38832 | 522.30 | 2025-04-12 | 78 | 1 | 8 | Actual |
| 11632 | 200.00 | 2023-03-12 | 78 | 6 | 5 | Budget |
| 7746 | 154.11 | 2022-11-12 | 78 | 2 | 8 | Actual |
| 24461 | 96.51 | 2024-03-11 | 78 | 6 | 11 | Actual |
| 14553 | 285.00 | 2023-06-12 | 78 | 6 | 3 | Actual |
| 19421 | 84.80 | 2023-10-12 | 78 | 6 | 11 | Actual |
| 10976 | 212.00 | 2023-02-10 | 78 | 6 | 7 | Actual |
| 29383 | 294.00 | 2024-08-11 | 78 | 6 | 5 | Actual |
| 9614 | 100.00 | 2023-01-10 | 78 | 4 | 6 | Budget |
| 13232 | 200.00 | 2023-04-12 | 78 | 6 | 7 | Budget |
| 2416 | 40.00 | 2022-07-13 | 78 | 7 | 3 | Budget |
| 6687 | 185.93 | 2022-10-12 | 78 | 6 | 8 | Actual |
| 13231 | 200.00 | 2023-04-12 | 78 | 6 | 7 | Actual |
| 21569 | 16.72 | 2023-12-13 | 78 | 6 | 12 | Actual |
| 13598 | 115.00 | 2023-05-12 | 78 | 7 | 3 | Actual |
| 3723 | 200.00 | 2022-08-12 | 78 | 1 | 5 | Budget |
| 33996 | 168.00 | 2024-12-12 | 78 | 3 | 6 | Actual |
| 35232 | 120.00 | 2025-01-10 | 78 | 6 | 6 | Actual |
| 8496 | 100.00 | 2022-12-13 | 78 | 4 | 6 | Actual |
| 24018 | 74.00 | 2024-03-11 | 78 | 5 | 6 | Actual |
| 34048 | 78.00 | 2024-12-12 | 78 | 5 | 6 | Actual |
| 38001 | 112.46 | 2025-03-12 | 78 | 1 | 12 | Actual |
| 22601 | 392.00 | 2024-02-10 | 78 | 1 | 3 | Actual |
| 6627 | 172.30 | 2022-10-12 | 78 | 2 | 8 | Actual |
| 5032 | 70.00 | 2022-09-12 | 78 | 2 | 6 | Budget |
| 17446 | 8.21 | 2023-08-12 | 78 | 1 | 12 | Actual |
| 20870 | 203.00 | 2023-12-13 | 78 | 6 | 5 | Actual |
| 6359 | 100.00 | 2022-10-12 | 78 | 6 | 6 | Budget |
| 16155 | 269.27 | 2023-07-13 | 78 | 6 | 8 | Actual |
| 20130 | 203.00 | 2023-11-12 | 78 | 6 | 7 | Actual |
| 3644 | 188.00 | 2022-08-12 | 78 | 6 | 4 | Actual |
| 26449 | 53.95 | 2024-05-11 | 78 | 2 | 11 | Actual |
| 12430 | 90.00 | 2023-04-12 | 78 | 6 | 3 | Budget |
| 19479 | 6.08 | 2023-10-12 | 78 | 1 | 12 | Actual |
| 33308 | 91.19 | 2024-11-11 | 78 | 4 | 11 | Actual |
| 10731 | 100.00 | 2023-02-10 | 78 | 4 | 6 | Budget |
| 6827 | 114.00 | 2022-11-12 | 78 | 6 | 3 | Actual |
| 1480 | 255.00 | 2022-06-12 | 78 | 1 | 5 | Actual |
| 29759 | 270.78 | 2024-08-11 | 78 | 2 | 8 | Actual |
| 14823 | 104.00 | 2023-06-12 | 78 | 1 | 6 | Actual |
| 28577 | 601.09 | 2024-07-12 | 78 | 1 | 8 | Actual |
| 28287 | 151.00 | 2024-07-12 | 78 | 1 | 6 | Actual |
| 27453 | 348.06 | 2024-06-11 | 78 | 2 | 8 | Actual |
| 5313 | 207.00 | 2022-09-12 | 78 | 1 | 7 | Actual |
| 22338 | 94.38 | 2024-01-10 | 78 | 1 | 11 | Actual |
| 5703 | 97.00 | 2022-10-12 | 78 | 6 | 3 | Actual |
| 37241 | 330.00 | 2025-03-12 | 78 | 6 | 4 | Actual |
| 32872 | 157.00 | 2024-11-11 | 78 | 3 | 6 | Actual |
| 16472 | 12.46 | 2023-07-13 | 78 | 6 | 12 | Actual |
| 28806 | 45.44 | 2024-07-12 | 78 | 5 | 11 | Actual |
| 30087 | 203.95 | 2024-08-11 | 78 | 6 | 12 | Actual |
| 37801 | 170.98 | 2025-03-12 | 78 | 1 | 11 | Actual |
| 17388 | 93.31 | 2023-08-12 | 78 | 6 | 11 | Actual |
| 11710 | 100.00 | 2023-03-12 | 78 | 1 | 6 | Budget |
| 23103 | 264.00 | 2024-02-10 | 78 | 1 | 7 | Actual |
| 21745 | 233.00 | 2024-01-10 | 78 | 1 | 4 | Actual |
| 11808 | 168.00 | 2023-03-12 | 78 | 3 | 6 | Actual |
| 34729 | 181.96 | 2024-12-12 | 78 | 6 | 13 | Actual |
| 19594 | 388.00 | 2023-11-12 | 78 | 1 | 3 | Actual |
| 9798 | 263.00 | 2023-01-10 | 78 | 1 | 7 | Actual |
Generated 2025-06-12 02:02:35.981 UTC