[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 895 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11632 | 200.00 | 2023-03-05 | 78 | 6 | 5 | Budget |
| 1340 | 280.00 | 2022-06-05 | 78 | 1 | 4 | Budget |
| 3645 | 200.00 | 2022-08-05 | 78 | 6 | 4 | Budget |
| 31298 | 195.99 | 2024-09-04 | 78 | 2 | 13 | Actual |
| 23138 | 277.00 | 2024-02-03 | 78 | 6 | 7 | Actual |
| 20955 | 41.00 | 2023-12-06 | 78 | 2 | 6 | Actual |
| 20508 | 10.33 | 2023-11-05 | 78 | 1 | 12 | Actual |
| 9719 | 100.00 | 2023-01-03 | 78 | 6 | 6 | Budget |
| 5640 | 140.00 | 2022-10-05 | 78 | 1 | 3 | Actual |
| 16684 | 151.00 | 2023-08-05 | 78 | 6 | 4 | Actual |
| 8929 | 100.00 | 2022-12-06 | 78 | 6 | 8 | Budget |
| 10976 | 212.00 | 2023-02-03 | 78 | 6 | 7 | Actual |
| 37499 | 83.00 | 2025-03-05 | 78 | 5 | 6 | Actual |
| 20307 | 102.89 | 2023-11-05 | 78 | 1 | 11 | Actual |
| 6953 | 278.00 | 2022-11-05 | 78 | 1 | 4 | Actual |
| 25230 | 435.94 | 2024-04-04 | 78 | 1 | 8 | Actual |
| 7560 | 280.00 | 2022-11-05 | 78 | 1 | 7 | Budget |
| 8274 | 200.00 | 2022-12-06 | 78 | 6 | 5 | Budget |
| 8823 | 282.90 | 2022-12-06 | 78 | 1 | 8 | Actual |
| 9568 | 200.00 | 2023-01-03 | 78 | 3 | 6 | Budget |
| 18274 | 80.55 | 2023-09-05 | 78 | 1 | 11 | Actual |
| 1075 | 163.21 | 2022-05-05 | 78 | 6 | 8 | Actual |
| 13231 | 200.00 | 2023-04-05 | 78 | 6 | 7 | Actual |
| 355 | 200.00 | 2022-05-05 | 78 | 1 | 5 | Budget |
| 17596 | 285.00 | 2023-09-05 | 78 | 6 | 3 | Actual |
| 31720 | 48.00 | 2024-10-04 | 78 | 2 | 6 | Actual |
| 38121 | 148.62 | 2025-03-05 | 78 | 1 | 13 | Actual |
| 8024 | 42.00 | 2022-12-06 | 78 | 7 | 3 | Actual |
| 28577 | 601.09 | 2024-07-05 | 78 | 1 | 8 | Actual |
| 32631 | 503.00 | 2024-11-04 | 78 | 1 | 4 | Actual |
| 7151 | 188.00 | 2022-11-05 | 78 | 6 | 5 | Actual |
| 14730 | 219.00 | 2023-06-05 | 78 | 1 | 5 | Actual |
| 9984 | 100.00 | 2023-01-03 | 78 | 2 | 8 | Budget |
| 2523 | 200.00 | 2022-07-06 | 78 | 6 | 4 | Budget |
| 3457 | 90.00 | 2022-08-05 | 78 | 6 | 3 | Budget |
| 37473 | 108.00 | 2025-03-05 | 78 | 4 | 6 | Actual |
| 24967 | 29.00 | 2024-04-04 | 78 | 2 | 6 | Actual |
| 3534 | 50.00 | 2022-08-05 | 78 | 7 | 3 | Budget |
| 34697 | 215.29 | 2024-12-05 | 78 | 2 | 13 | Actual |
| 11102 | 100.00 | 2023-02-03 | 78 | 2 | 8 | Budget |
| 8072 | 309.00 | 2022-12-06 | 78 | 1 | 4 | Actual |
| 33048 | 334.00 | 2024-11-04 | 78 | 6 | 7 | Actual |
| 19925 | 46.00 | 2023-11-05 | 78 | 2 | 6 | Actual |
| 8400 | 71.00 | 2022-12-06 | 78 | 2 | 6 | Actual |
| 23725 | 254.00 | 2024-03-04 | 78 | 1 | 4 | Actual |
| 20416 | 43.31 | 2023-11-05 | 78 | 5 | 11 | Actual |
| 29383 | 294.00 | 2024-08-04 | 78 | 6 | 5 | Actual |
| 37709 | 340.48 | 2025-03-05 | 78 | 2 | 8 | Actual |
| 25021 | 75.00 | 2024-04-04 | 78 | 4 | 6 | Actual |
| 39034 | 146.51 | 2025-04-05 | 78 | 4 | 11 | Actual |
| 17921 | 136.00 | 2023-09-05 | 78 | 3 | 6 | Actual |
| 9254 | 200.00 | 2023-01-03 | 78 | 6 | 4 | Budget |
| 30509 | 266.00 | 2024-09-04 | 78 | 6 | 5 | Actual |
| 39273 | 160.90 | 2025-04-05 | 78 | 1 | 13 | Actual |
| 214 | 280.00 | 2022-05-05 | 78 | 1 | 4 | Budget |
| 6579 | 343.51 | 2022-10-05 | 78 | 1 | 8 | Actual |
| 15020 | 322.00 | 2023-06-05 | 78 | 1 | 7 | Actual |
| 38029 | 36.93 | 2025-03-05 | 78 | 2 | 12 | Actual |
| 19221 | 198.05 | 2023-10-05 | 78 | 6 | 8 | Actual |
| 1157 | 152.00 | 2022-06-05 | 78 | 1 | 3 | Actual |
| 15652 | 160.00 | 2023-07-06 | 78 | 6 | 4 | Actual |
| 1765 | 120.00 | 2022-06-05 | 78 | 4 | 6 | Actual |
Generated 2025-06-04 22:16:45.680 UTC