[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 869 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3860 | 100.00 | 2022-07-18 | 78 | 1 | 6 | Budget |
| 1340 | 280.00 | 2022-05-18 | 78 | 1 | 4 | Budget |
| 4764 | 212.00 | 2022-08-18 | 78 | 6 | 4 | Actual |
| 35611 | 30.55 | 2024-12-16 | 78 | 5 | 11 | Actual |
| 32872 | 157.00 | 2024-10-17 | 78 | 3 | 6 | Actual |
| 7886 | 100.00 | 2022-11-18 | 78 | 1 | 3 | Budget |
| 25080 | 111.00 | 2024-03-17 | 78 | 6 | 6 | Actual |
| 13358 | 182.90 | 2023-03-18 | 78 | 2 | 8 | Actual |
| 29793 | 299.57 | 2024-07-17 | 78 | 6 | 8 | Actual |
| 21215 | 446.54 | 2023-11-18 | 78 | 1 | 8 | Actual |
| 1621 | 136.00 | 2022-05-18 | 78 | 1 | 6 | Actual |
| 11855 | 100.00 | 2023-02-15 | 78 | 4 | 6 | Budget |
| 12368 | 200.00 | 2023-03-18 | 78 | 1 | 3 | Budget |
| 18977 | 52.00 | 2023-09-17 | 78 | 5 | 6 | Actual |
| 27573 | 79.48 | 2024-05-17 | 78 | 2 | 11 | Actual |
| 22756 | 150.00 | 2024-01-16 | 78 | 6 | 4 | Actual |
| 17773 | 171.00 | 2023-08-18 | 78 | 1 | 5 | Actual |
| 37709 | 340.48 | 2025-02-15 | 78 | 2 | 8 | Actual |
| 22693 | 111.00 | 2024-01-16 | 78 | 7 | 3 | Actual |
| 17187 | 220.78 | 2023-07-18 | 78 | 6 | 8 | Actual |
| 8211 | 200.00 | 2022-11-18 | 78 | 1 | 5 | Budget |
| 6688 | 100.00 | 2022-09-17 | 78 | 6 | 8 | Budget |
| 35410 | 273.81 | 2024-12-16 | 78 | 2 | 8 | Actual |
| 14462 | 17.78 | 2023-04-17 | 78 | 6 | 12 | Actual |
| 7559 | 280.00 | 2022-10-18 | 78 | 1 | 7 | Actual |
| 26033 | 27.00 | 2024-04-16 | 78 | 2 | 6 | Actual |
| 13896 | 87.00 | 2023-04-17 | 78 | 4 | 6 | Actual |
| 23640 | 229.00 | 2024-02-15 | 78 | 6 | 3 | Actual |
| 36734 | 103.95 | 2025-01-16 | 78 | 4 | 11 | Actual |
| 7012 | 192.00 | 2022-10-18 | 78 | 6 | 4 | Actual |
| 35730 | 84.80 | 2024-12-16 | 78 | 2 | 12 | Actual |
| 36323 | 109.00 | 2025-01-16 | 78 | 4 | 6 | Actual |
| 22601 | 392.00 | 2024-01-16 | 78 | 1 | 3 | Actual |
| 10777 | 85.00 | 2023-01-16 | 78 | 5 | 6 | Actual |
| 4112 | 150.00 | 2022-07-18 | 78 | 6 | 6 | Actual |
| 1765 | 120.00 | 2022-05-18 | 78 | 4 | 6 | Actual |
| 828 | 227.00 | 2022-04-17 | 78 | 1 | 7 | Actual |
| 20508 | 10.33 | 2023-10-18 | 78 | 1 | 12 | Actual |
| 19159 | 461.70 | 2023-09-17 | 78 | 1 | 8 | Actual |
| 26742 | 269.68 | 2024-04-16 | 78 | 2 | 13 | Actual |
| 31693 | 141.00 | 2024-09-16 | 78 | 1 | 6 | Actual |
| 19953 | 123.00 | 2023-10-18 | 78 | 3 | 6 | Actual |
| 29759 | 270.78 | 2024-07-17 | 78 | 2 | 8 | Actual |
| 10683 | 200.00 | 2023-01-16 | 78 | 3 | 6 | Budget |
| 35382 | 520.79 | 2024-12-16 | 78 | 1 | 8 | Actual |
| 7619 | 220.00 | 2022-10-18 | 78 | 6 | 7 | Actual |
| 33014 | 443.00 | 2024-10-17 | 78 | 1 | 7 | Actual |
| 13504 | 389.00 | 2023-04-17 | 78 | 1 | 3 | Actual |
| 13870 | 106.00 | 2023-04-17 | 78 | 3 | 6 | Actual |
| 17327 | 68.85 | 2023-07-18 | 78 | 4 | 11 | Actual |
| 25911 | 252.00 | 2024-04-16 | 78 | 1 | 5 | Actual |
| 21390 | 68.85 | 2023-11-18 | 78 | 3 | 11 | Actual |
| 13029 | 80.00 | 2023-03-18 | 78 | 5 | 6 | Budget |
| 13310 | 354.12 | 2023-03-18 | 78 | 1 | 8 | Actual |
| 5829 | 280.00 | 2022-09-17 | 78 | 1 | 4 | Budget |
| 18417 | 61.40 | 2023-08-18 | 78 | 6 | 11 | Actual |
| 23853 | 184.00 | 2024-02-15 | 78 | 6 | 5 | Actual |
| 21363 | 45.44 | 2023-11-18 | 78 | 2 | 11 | Actual |
| 29851 | 206.08 | 2024-07-17 | 78 | 1 | 11 | Actual |
| 8024 | 42.00 | 2022-11-18 | 78 | 7 | 3 | Actual |
| 18951 | 68.00 | 2023-09-17 | 78 | 4 | 6 | Actual |
| 9391 | 205.00 | 2022-12-16 | 78 | 6 | 5 | Actual |
Generated 2025-05-17 05:43:28.920 UTC