[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 766 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5452 | 381.39 | 2022-09-03 | 78 | 1 | 8 | Actual |
| 3129 | 177.00 | 2022-07-04 | 78 | 6 | 7 | Actual |
| 24882 | 177.00 | 2024-04-02 | 78 | 6 | 5 | Actual |
| 5640 | 140.00 | 2022-10-03 | 78 | 1 | 3 | Actual |
| 22393 | 58.21 | 2024-01-01 | 78 | 3 | 11 | Actual |
| 3395 | 156.00 | 2022-08-03 | 78 | 1 | 3 | Actual |
| 23516 | 12.46 | 2024-02-01 | 78 | 1 | 12 | Actual |
| 30707 | 109.00 | 2024-09-02 | 78 | 6 | 6 | Actual |
| 2835 | 200.00 | 2022-07-04 | 78 | 3 | 6 | Budget |
| 36474 | 338.00 | 2025-02-01 | 78 | 6 | 7 | Actual |
| 15589 | 78.00 | 2023-07-04 | 78 | 7 | 3 | Actual |
| 3534 | 50.00 | 2022-08-03 | 78 | 7 | 3 | Budget |
| 32010 | 298.06 | 2024-10-02 | 78 | 2 | 8 | Actual |
| 31635 | 306.00 | 2024-10-02 | 78 | 6 | 5 | Actual |
| 14137 | 172.30 | 2023-05-03 | 78 | 2 | 8 | Actual |
| 28639 | 272.30 | 2024-07-03 | 78 | 6 | 8 | Actual |
| 12557 | 280.00 | 2023-04-03 | 78 | 1 | 4 | Budget |
| 6157 | 69.00 | 2022-10-03 | 78 | 2 | 6 | Actual |
| 23938 | 25.00 | 2024-03-02 | 78 | 2 | 6 | Actual |
| 5314 | 200.00 | 2022-09-03 | 78 | 1 | 7 | Budget |
| 9392 | 200.00 | 2023-01-01 | 78 | 6 | 5 | Budget |
| 22987 | 71.00 | 2024-02-01 | 78 | 4 | 6 | Actual |
| 20389 | 62.46 | 2023-11-03 | 78 | 4 | 11 | Actual |
| 4251 | 194.00 | 2022-08-03 | 78 | 6 | 7 | Actual |
| 35821 | 117.04 | 2025-01-01 | 78 | 1 | 13 | Actual |
| 16441 | 7.14 | 2023-07-04 | 78 | 2 | 12 | Actual |
| 12508 | 40.00 | 2023-04-03 | 78 | 7 | 3 | Budget |
| 9937 | 387.45 | 2023-01-01 | 78 | 1 | 8 | Actual |
| 4702 | 280.00 | 2022-09-03 | 78 | 1 | 4 | Budget |
| 4577 | 90.00 | 2022-09-03 | 78 | 6 | 3 | Budget |
| 36680 | 85.87 | 2025-02-01 | 78 | 2 | 11 | Actual |
| 887 | 179.00 | 2022-05-03 | 78 | 6 | 7 | Actual |
| 32759 | 311.00 | 2024-11-02 | 78 | 6 | 5 | Actual |
| 12101 | 177.00 | 2023-03-03 | 78 | 6 | 7 | Actual |
| 7808 | 141.99 | 2022-11-03 | 78 | 6 | 8 | Actual |
| 34612 | 231.61 | 2024-12-03 | 78 | 6 | 12 | Actual |
| 33791 | 304.00 | 2024-12-03 | 78 | 6 | 4 | Actual |
| 15141 | 181.39 | 2023-06-03 | 78 | 2 | 8 | Actual |
| 32603 | 134.00 | 2024-11-02 | 78 | 7 | 3 | Actual |
| 7886 | 100.00 | 2022-12-04 | 78 | 1 | 3 | Budget |
| 24050 | 85.00 | 2024-03-02 | 78 | 6 | 6 | Actual |
| 5081 | 200.00 | 2022-09-03 | 78 | 3 | 6 | Budget |
| 16000 | 309.00 | 2023-07-04 | 78 | 1 | 7 | Actual |
| 21390 | 68.85 | 2023-12-04 | 78 | 3 | 11 | Actual |
| 27162 | 60.00 | 2024-06-02 | 78 | 2 | 6 | Actual |
| 38328 | 82.00 | 2025-04-03 | 78 | 7 | 3 | Actual |
| 39215 | 238.00 | 2025-04-03 | 78 | 6 | 12 | Actual |
| 34906 | 474.00 | 2025-01-01 | 78 | 1 | 4 | Actual |
| 30594 | 68.00 | 2024-09-02 | 78 | 2 | 6 | Actual |
| 22036 | 53.00 | 2024-01-01 | 78 | 5 | 6 | Actual |
| 31213 | 226.30 | 2024-09-02 | 78 | 6 | 12 | Actual |
| 26986 | 285.00 | 2024-06-02 | 78 | 6 | 4 | Actual |
| 28074 | 110.00 | 2024-07-03 | 78 | 7 | 3 | Actual |
| 14462 | 17.78 | 2023-05-03 | 78 | 6 | 12 | Actual |
| 9068 | 100.00 | 2023-01-01 | 78 | 6 | 3 | Budget |
| 4764 | 212.00 | 2022-09-03 | 78 | 6 | 4 | Actual |
| 15858 | 125.00 | 2023-07-04 | 78 | 3 | 6 | Actual |
| 8930 | 137.45 | 2022-12-04 | 78 | 6 | 8 | Actual |
| 9798 | 263.00 | 2023-01-01 | 78 | 1 | 7 | Actual |
| 2929 | 70.00 | 2022-07-04 | 78 | 5 | 6 | Budget |
| 13922 | 65.00 | 2023-05-03 | 78 | 5 | 6 | Actual |
| 10778 | 80.00 | 2023-02-01 | 78 | 5 | 6 | Budget |
Generated 2025-06-03 01:19:10.729 UTC