[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 803 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6767 | 172.00 | 2022-11-13 | 78 | 1 | 3 | Actual |
| 26715 | 103.01 | 2024-05-12 | 78 | 1 | 13 | Actual |
| 2339 | 100.00 | 2022-07-14 | 78 | 6 | 3 | Budget |
| 5374 | 165.00 | 2022-09-13 | 78 | 6 | 7 | Actual |
| 35147 | 151.00 | 2025-01-11 | 78 | 3 | 6 | Actual |
| 86 | 113.00 | 2022-05-13 | 78 | 6 | 3 | Actual |
| 10449 | 200.00 | 2023-02-11 | 78 | 1 | 5 | Budget |
| 7559 | 280.00 | 2022-11-13 | 78 | 1 | 7 | Actual |
| 16121 | 199.57 | 2023-07-14 | 78 | 2 | 8 | Actual |
| 4052 | 72.00 | 2022-08-13 | 78 | 5 | 6 | Actual |
| 37392 | 139.00 | 2025-03-13 | 78 | 1 | 6 | Actual |
| 30885 | 251.09 | 2024-09-12 | 78 | 2 | 8 | Actual |
| 23548 | 15.65 | 2024-02-11 | 78 | 6 | 12 | Actual |
| 3860 | 100.00 | 2022-08-13 | 78 | 1 | 6 | Budget |
| 35557 | 110.34 | 2025-01-11 | 78 | 3 | 11 | Actual |
| 2602 | 224.00 | 2022-07-14 | 78 | 1 | 5 | Actual |
| 4438 | 100.00 | 2022-08-13 | 78 | 6 | 8 | Budget |
| 24141 | 232.00 | 2024-03-12 | 78 | 6 | 7 | Actual |
| 8681 | 280.00 | 2022-12-14 | 78 | 1 | 7 | Budget |
| 23224 | 188.96 | 2024-02-11 | 78 | 2 | 8 | Actual |
| 27190 | 155.00 | 2024-06-12 | 78 | 3 | 6 | Actual |
| 2883 | 116.00 | 2022-07-14 | 78 | 4 | 6 | Actual |
| 23938 | 25.00 | 2024-03-12 | 78 | 2 | 6 | Actual |
| 21065 | 106.00 | 2023-12-14 | 78 | 6 | 6 | Actual |
| 35119 | 55.00 | 2025-01-11 | 78 | 2 | 6 | Actual |
| 747 | 100.00 | 2022-05-13 | 78 | 6 | 6 | Budget |
| 11381 | 30.00 | 2023-03-13 | 78 | 7 | 3 | Actual |
| 20836 | 201.00 | 2023-12-14 | 78 | 1 | 5 | Actual |
| 28368 | 103.00 | 2024-07-13 | 78 | 4 | 6 | Actual |
| 21157 | 213.00 | 2023-12-14 | 78 | 6 | 7 | Actual |
| 18216 | 252.60 | 2023-09-13 | 78 | 6 | 8 | Actual |
| 11901 | 59.00 | 2023-03-13 | 78 | 5 | 6 | Actual |
| 9797 | 280.00 | 2023-01-11 | 78 | 1 | 7 | Budget |
| 26061 | 104.00 | 2024-05-12 | 78 | 3 | 6 | Actual |
| 18719 | 158.00 | 2023-10-13 | 78 | 6 | 4 | Actual |
| 19925 | 46.00 | 2023-11-13 | 78 | 2 | 6 | Actual |
| 2786 | 50.00 | 2022-07-14 | 78 | 2 | 6 | Budget |
| 15652 | 160.00 | 2023-07-14 | 78 | 6 | 4 | Actual |
| 6253 | 129.00 | 2022-10-13 | 78 | 4 | 6 | Actual |
| 9798 | 263.00 | 2023-01-11 | 78 | 1 | 7 | Actual |
| 20743 | 247.00 | 2023-12-14 | 78 | 1 | 4 | Actual |
| 7013 | 200.00 | 2022-11-13 | 78 | 6 | 4 | Budget |
| 14431 | 7.14 | 2023-05-13 | 78 | 2 | 12 | Actual |
| 16295 | 61.40 | 2023-07-14 | 78 | 4 | 11 | Actual |
| 34172 | 279.00 | 2024-12-13 | 78 | 6 | 7 | Actual |
| 26205 | 383.00 | 2024-05-12 | 78 | 1 | 7 | Actual |
| 38682 | 132.00 | 2025-04-13 | 78 | 6 | 6 | Actual |
| 23640 | 229.00 | 2024-03-12 | 78 | 6 | 3 | Actual |
| 6826 | 100.00 | 2022-11-13 | 78 | 6 | 3 | Budget |
| 3209 | 340.48 | 2022-07-14 | 78 | 1 | 8 | Actual |
| 30707 | 109.00 | 2024-09-12 | 78 | 6 | 6 | Actual |
| 34080 | 110.00 | 2024-12-13 | 78 | 6 | 6 | Actual |
| 30474 | 321.00 | 2024-09-12 | 78 | 1 | 5 | Actual |
| 23458 | 83.74 | 2024-02-11 | 78 | 6 | 11 | Actual |
| 35881 | 204.76 | 2025-01-11 | 78 | 6 | 13 | Actual |
| 33462 | 216.72 | 2024-11-12 | 78 | 6 | 12 | Actual |
| 28229 | 302.00 | 2024-07-13 | 78 | 6 | 5 | Actual |
| 38271 | 251.00 | 2025-04-13 | 78 | 6 | 3 | Actual |
| 4191 | 200.00 | 2022-08-13 | 78 | 1 | 7 | Budget |
| 10507 | 182.00 | 2023-02-11 | 78 | 6 | 5 | Actual |
| 9718 | 114.00 | 2023-01-11 | 78 | 6 | 6 | Actual |
| 25816 | 316.00 | 2024-05-12 | 78 | 1 | 4 | Actual |
Generated 2025-06-12 10:35:10.325 UTC