[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 904 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23516 | 12.46 | 2024-02-12 | 78 | 1 | 12 | Actual |
| 16322 | 27.36 | 2023-07-15 | 78 | 5 | 11 | Actual |
| 7328 | 200.00 | 2022-11-14 | 78 | 3 | 6 | Budget |
| 8133 | 200.00 | 2022-12-15 | 78 | 6 | 4 | Budget |
| 22601 | 392.00 | 2024-02-12 | 78 | 1 | 3 | Actual |
| 6626 | 100.00 | 2022-10-14 | 78 | 2 | 8 | Budget |
| 24967 | 29.00 | 2024-04-13 | 78 | 2 | 6 | Actual |
| 23605 | 406.00 | 2024-03-13 | 78 | 1 | 3 | Actual |
| 7746 | 154.11 | 2022-11-14 | 78 | 2 | 8 | Actual |
| 10837 | 131.00 | 2023-02-12 | 78 | 6 | 6 | Actual |
| 31600 | 343.00 | 2024-10-13 | 78 | 1 | 5 | Actual |
| 38328 | 82.00 | 2025-04-14 | 78 | 7 | 3 | Actual |
| 15233 | 98.63 | 2023-06-14 | 78 | 1 | 11 | Actual |
| 25729 | 251.00 | 2024-05-13 | 78 | 6 | 3 | Actual |
| 8353 | 165.00 | 2022-12-15 | 78 | 1 | 6 | Actual |
| 24018 | 74.00 | 2024-03-13 | 78 | 5 | 6 | Actual |
| 17866 | 125.00 | 2023-09-14 | 78 | 1 | 6 | Actual |
| 14109 | 376.85 | 2023-05-14 | 78 | 1 | 8 | Actual |
| 2601 | 200.00 | 2022-07-15 | 78 | 1 | 5 | Budget |
| 12430 | 90.00 | 2023-04-14 | 78 | 6 | 3 | Budget |
| 31774 | 93.00 | 2024-10-13 | 78 | 4 | 6 | Actual |
| 29045 | 285.47 | 2024-07-14 | 78 | 2 | 13 | Actual |
| 28840 | 127.36 | 2024-07-14 | 78 | 6 | 11 | Actual |
| 1620 | 100.00 | 2022-06-14 | 78 | 1 | 6 | Budget |
| 28926 | 44.38 | 2024-07-14 | 78 | 2 | 12 | Actual |
| 35763 | 245.44 | 2025-01-12 | 78 | 6 | 12 | Actual |
| 8496 | 100.00 | 2022-12-15 | 78 | 4 | 6 | Actual |
| 34999 | 358.00 | 2025-01-12 | 78 | 1 | 5 | Actual |
| 17681 | 215.00 | 2023-09-14 | 78 | 1 | 4 | Actual |
| 7808 | 141.99 | 2022-11-14 | 78 | 6 | 8 | Actual |
| 29673 | 314.00 | 2024-08-13 | 78 | 6 | 7 | Actual |
| 29383 | 294.00 | 2024-08-13 | 78 | 6 | 5 | Actual |
| 26087 | 67.00 | 2024-05-13 | 78 | 4 | 6 | Actual |
| 2200 | 100.00 | 2022-06-14 | 78 | 6 | 8 | Budget |
| 1952 | 232.00 | 2022-06-14 | 78 | 1 | 7 | Actual |
| 18951 | 68.00 | 2023-10-14 | 78 | 4 | 6 | Actual |
| 13626 | 213.00 | 2023-05-14 | 78 | 1 | 4 | Actual |
| 2836 | 173.00 | 2022-07-15 | 78 | 3 | 6 | Actual |
| 17327 | 68.85 | 2023-08-14 | 78 | 4 | 11 | Actual |
| 16268 | 48.63 | 2023-07-15 | 78 | 3 | 11 | Actual |
| 27332 | 426.00 | 2024-06-13 | 78 | 1 | 7 | Actual |
| 35972 | 258.00 | 2025-02-12 | 78 | 6 | 3 | Actual |
| 10449 | 200.00 | 2023-02-12 | 78 | 1 | 5 | Budget |
| 25432 | 45.44 | 2024-04-13 | 78 | 4 | 11 | Actual |
| 9614 | 100.00 | 2023-01-12 | 78 | 4 | 6 | Budget |
| 9936 | 200.00 | 2023-01-12 | 78 | 1 | 8 | Budget |
| 16356 | 56.08 | 2023-07-15 | 78 | 6 | 11 | Actual |
| 23224 | 188.96 | 2024-02-12 | 78 | 2 | 8 | Actual |
| 24882 | 177.00 | 2024-04-13 | 78 | 6 | 5 | Actual |
| 8929 | 100.00 | 2022-12-15 | 78 | 6 | 8 | Budget |
| 15803 | 113.00 | 2023-07-15 | 78 | 1 | 6 | Actual |
| 28697 | 206.08 | 2024-07-14 | 78 | 1 | 11 | Actual |
| 16862 | 36.00 | 2023-08-14 | 78 | 2 | 6 | Actual |
| 27573 | 79.48 | 2024-06-13 | 78 | 2 | 11 | Actual |
| 34906 | 474.00 | 2025-01-12 | 78 | 1 | 4 | Actual |
| 16777 | 204.00 | 2023-08-14 | 78 | 6 | 5 | Actual |
| 32957 | 136.00 | 2024-11-13 | 78 | 6 | 6 | Actual |
| 33996 | 168.00 | 2024-12-14 | 78 | 3 | 6 | Actual |
| 33968 | 49.00 | 2024-12-14 | 78 | 2 | 6 | Actual |
| 33254 | 90.12 | 2024-11-13 | 78 | 2 | 11 | Actual |
| 31298 | 195.99 | 2024-09-13 | 78 | 2 | 13 | Actual |
| 26006 | 76.00 | 2024-05-13 | 78 | 1 | 6 | Actual |
Generated 2025-06-14 01:46:40.398 UTC