[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 807 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30567 | 134.00 | 2024-08-16 | 78 | 1 | 6 | Actual |
| 8682 | 214.00 | 2022-11-17 | 78 | 1 | 7 | Actual |
| 2989 | 100.00 | 2022-06-17 | 78 | 6 | 6 | Budget |
| 17866 | 125.00 | 2023-08-17 | 78 | 1 | 6 | Actual |
| 11711 | 142.00 | 2023-02-14 | 78 | 1 | 6 | Actual |
| 23046 | 105.00 | 2024-01-15 | 78 | 6 | 6 | Actual |
| 35557 | 110.34 | 2024-12-15 | 78 | 3 | 11 | Actual |
| 12557 | 280.00 | 2023-03-17 | 78 | 1 | 4 | Budget |
| 28287 | 151.00 | 2024-06-16 | 78 | 1 | 6 | Actual |
| 28779 | 116.72 | 2024-06-16 | 78 | 4 | 11 | Actual |
| 6206 | 200.00 | 2022-09-16 | 78 | 3 | 6 | Budget |
| 15652 | 160.00 | 2023-06-17 | 78 | 6 | 4 | Actual |
| 19066 | 295.00 | 2023-09-16 | 78 | 1 | 7 | Actual |
| 10976 | 212.00 | 2023-01-15 | 78 | 6 | 7 | Actual |
| 21929 | 96.00 | 2023-12-15 | 78 | 1 | 6 | Actual |
| 34080 | 110.00 | 2024-11-16 | 78 | 6 | 6 | Actual |
| 687 | 70.00 | 2022-04-16 | 78 | 5 | 6 | Budget |
| 11102 | 100.00 | 2023-01-15 | 78 | 2 | 8 | Budget |
| 6904 | 44.00 | 2022-10-17 | 78 | 7 | 3 | Actual |
| 641 | 104.00 | 2022-04-16 | 78 | 4 | 6 | Actual |
| 4702 | 280.00 | 2022-08-17 | 78 | 1 | 4 | Budget |
| 19279 | 98.63 | 2023-09-16 | 78 | 1 | 11 | Actual |
| 22906 | 102.00 | 2024-01-15 | 78 | 1 | 6 | Actual |
| 544 | 50.00 | 2022-04-16 | 78 | 2 | 6 | Budget |
| 24400 | 66.72 | 2024-02-14 | 78 | 4 | 11 | Actual |
| 4331 | 275.33 | 2022-07-17 | 78 | 1 | 8 | Actual |
| 11758 | 85.00 | 2023-02-14 | 78 | 2 | 6 | Actual |
| 14231 | 84.80 | 2023-04-16 | 78 | 1 | 11 | Actual |
| 6438 | 200.00 | 2022-09-16 | 78 | 1 | 7 | Budget |
| 11243 | 173.00 | 2023-02-14 | 78 | 1 | 3 | Actual |
| 1157 | 152.00 | 2022-05-17 | 78 | 1 | 3 | Actual |
| 12886 | 55.00 | 2023-03-17 | 78 | 2 | 6 | Actual |
| 6108 | 125.00 | 2022-09-16 | 78 | 1 | 6 | Actual |
| 28427 | 117.00 | 2024-06-16 | 78 | 6 | 6 | Actual |
| 5453 | 200.00 | 2022-08-17 | 78 | 1 | 8 | Budget |
| 36970 | 206.52 | 2025-01-15 | 78 | 1 | 13 | Actual |
| 12040 | 200.00 | 2023-02-14 | 78 | 1 | 7 | Budget |
| 15113 | 442.00 | 2023-05-17 | 78 | 1 | 8 | Actual |
| 17921 | 136.00 | 2023-08-17 | 78 | 3 | 6 | Actual |
| 3315 | 193.51 | 2022-06-17 | 78 | 6 | 8 | Actual |
| 6299 | 80.00 | 2022-09-16 | 78 | 5 | 6 | Budget |
| 6499 | 200.00 | 2022-09-16 | 78 | 6 | 7 | Budget |
| 14850 | 46.00 | 2023-05-17 | 78 | 2 | 6 | Actual |
| 31151 | 162.46 | 2024-08-16 | 78 | 1 | 12 | Actual |
| 8273 | 178.00 | 2022-11-17 | 78 | 6 | 5 | Actual |
| 37943 | 152.89 | 2025-02-14 | 78 | 6 | 11 | Actual |
| 27216 | 116.00 | 2024-05-16 | 78 | 4 | 6 | Actual |
| 38063 | 245.44 | 2025-02-14 | 78 | 6 | 12 | Actual |
| 3257 | 152.60 | 2022-06-17 | 78 | 2 | 8 | Actual |
| 30416 | 344.00 | 2024-08-16 | 78 | 6 | 4 | Actual |
| 30474 | 321.00 | 2024-08-16 | 78 | 1 | 5 | Actual |
| 24141 | 232.00 | 2024-02-14 | 78 | 6 | 7 | Actual |
| 1873 | 100.00 | 2022-05-17 | 78 | 6 | 6 | Budget |
| 21335 | 76.29 | 2023-11-17 | 78 | 1 | 11 | Actual |
| 32454 | 183.71 | 2024-09-15 | 78 | 6 | 13 | Actual |
| 19685 | 118.00 | 2023-10-17 | 78 | 7 | 3 | Actual |
| 27425 | 537.45 | 2024-05-16 | 78 | 1 | 8 | Actual |
| 31422 | 266.00 | 2024-09-15 | 78 | 6 | 3 | Actual |
| 5829 | 280.00 | 2022-09-16 | 78 | 1 | 4 | Budget |
| 12431 | 93.00 | 2023-03-17 | 78 | 6 | 3 | Actual |
| 20216 | 229.87 | 2023-10-17 | 78 | 2 | 8 | Actual |
| 18302 | 27.36 | 2023-08-17 | 78 | 2 | 11 | Actual |
Generated 2025-05-16 23:34:01.681 UTC