[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 88 SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19898 | 104.00 | 2023-10-19 | 78 | 1 | 6 | Actual |
| 12180 | 200.00 | 2023-02-16 | 78 | 1 | 8 | Budget |
| 24260 | 270.78 | 2024-02-16 | 78 | 6 | 8 | Actual |
| 14404 | 11.40 | 2023-04-18 | 78 | 1 | 12 | Actual |
| 7421 | 51.00 | 2022-10-19 | 78 | 5 | 6 | Actual |
| 32603 | 134.00 | 2024-10-18 | 78 | 7 | 3 | Actual |
| 32184 | 127.36 | 2024-09-17 | 78 | 4 | 11 | Actual |
| 36242 | 155.00 | 2025-01-17 | 78 | 1 | 6 | Actual |
| 2279 | 151.00 | 2022-06-19 | 78 | 1 | 3 | Actual |
| 29018 | 160.90 | 2024-06-18 | 78 | 1 | 13 | Actual |
| 2883 | 116.00 | 2022-06-19 | 78 | 4 | 6 | Actual |
| 37447 | 155.00 | 2025-02-16 | 78 | 3 | 6 | Actual |
| 29170 | 267.00 | 2024-07-18 | 78 | 6 | 3 | Actual |
| 30053 | 48.63 | 2024-07-18 | 78 | 2 | 12 | Actual |
| 5781 | 50.00 | 2022-09-18 | 78 | 7 | 3 | Budget |
| 14878 | 123.00 | 2023-05-19 | 78 | 3 | 6 | Actual |
| 36532 | 573.82 | 2025-01-17 | 78 | 1 | 8 | Actual |
| 25432 | 45.44 | 2024-03-18 | 78 | 4 | 11 | Actual |
| 26006 | 76.00 | 2024-04-17 | 78 | 1 | 6 | Actual |
| 17153 | 163.21 | 2023-07-19 | 78 | 2 | 8 | Actual |
| 8353 | 165.00 | 2022-11-19 | 78 | 1 | 6 | Actual |
| 8823 | 282.90 | 2022-11-19 | 78 | 1 | 8 | Actual |
| 10184 | 90.00 | 2023-01-17 | 78 | 6 | 3 | Budget |
| 29548 | 70.00 | 2024-07-18 | 78 | 5 | 6 | Actual |
| 5373 | 200.00 | 2022-08-19 | 78 | 6 | 7 | Budget |
| 16213 | 99.70 | 2023-06-19 | 78 | 1 | 11 | Actual |
| 24940 | 96.00 | 2024-03-18 | 78 | 1 | 6 | Actual |
| 26503 | 58.21 | 2024-04-17 | 78 | 4 | 11 | Actual |
| 687 | 70.00 | 2022-04-18 | 78 | 5 | 6 | Budget |
| 10371 | 163.00 | 2023-01-17 | 78 | 6 | 4 | Actual |
| 10185 | 101.00 | 2023-01-17 | 78 | 6 | 3 | Actual |
| 28136 | 304.00 | 2024-06-18 | 78 | 6 | 4 | Actual |
| 16241 | 15.65 | 2023-06-19 | 78 | 2 | 11 | Actual |
| 2200 | 100.00 | 2022-05-19 | 78 | 6 | 8 | Budget |
| 32957 | 136.00 | 2024-10-18 | 78 | 6 | 6 | Actual |
| 10263 | 40.00 | 2023-01-17 | 78 | 7 | 3 | Budget |
| 18600 | 238.00 | 2023-09-18 | 78 | 6 | 3 | Actual |
| 5176 | 80.00 | 2022-08-19 | 78 | 5 | 6 | Budget |
| 28074 | 110.00 | 2024-06-18 | 78 | 7 | 3 | Actual |
| 11302 | 90.00 | 2023-02-16 | 78 | 6 | 3 | Budget |
| 9147 | 40.00 | 2022-12-17 | 78 | 7 | 3 | Budget |
| 27242 | 62.00 | 2024-05-18 | 78 | 5 | 6 | Actual |
| 15407 | 10.33 | 2023-05-19 | 78 | 1 | 12 | Actual |
| 30087 | 203.95 | 2024-07-18 | 78 | 6 | 12 | Actual |
| 2523 | 200.00 | 2022-06-19 | 78 | 6 | 4 | Budget |
| 3723 | 200.00 | 2022-07-19 | 78 | 1 | 5 | Budget |
| 8024 | 42.00 | 2022-11-19 | 78 | 7 | 3 | Actual |
| 38542 | 136.00 | 2025-03-19 | 78 | 1 | 6 | Actual |
| 2138 | 100.00 | 2022-05-19 | 78 | 2 | 8 | Budget |
| 25550 | 10.33 | 2024-03-18 | 78 | 1 | 12 | Actual |
| 8744 | 195.00 | 2022-11-19 | 78 | 6 | 7 | Actual |
| 11710 | 100.00 | 2023-02-16 | 78 | 1 | 6 | Budget |
| 26623 | 17.78 | 2024-04-17 | 78 | 1 | 12 | Actual |
| 6030 | 200.00 | 2022-09-18 | 78 | 6 | 5 | Budget |
| 7012 | 192.00 | 2022-10-19 | 78 | 6 | 4 | Actual |
| 746 | 126.00 | 2022-04-18 | 78 | 6 | 6 | Actual |
| 11570 | 226.00 | 2023-02-16 | 78 | 1 | 5 | Actual |
| 30674 | 71.00 | 2024-08-18 | 78 | 5 | 6 | Actual |
| 38029 | 36.93 | 2025-02-16 | 78 | 2 | 12 | Actual |
| 1340 | 280.00 | 2022-05-19 | 78 | 1 | 4 | Budget |
| 36793 | 127.36 | 2025-01-17 | 78 | 6 | 11 | Actual |
| 1873 | 100.00 | 2022-05-19 | 78 | 6 | 6 | Budget |
Generated 2025-05-18 10:40:03.885 UTC