[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 905 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35763 | 245.44 | 2025-01-06 | 78 | 6 | 12 | Actual |
| 12887 | 60.00 | 2023-04-08 | 78 | 2 | 6 | Budget |
| 6205 | 168.00 | 2022-10-08 | 78 | 3 | 6 | Actual |
| 35382 | 520.79 | 2025-01-06 | 78 | 1 | 8 | Actual |
| 7092 | 185.00 | 2022-11-08 | 78 | 1 | 5 | Actual |
| 12557 | 280.00 | 2023-04-08 | 78 | 1 | 4 | Budget |
| 8871 | 172.30 | 2022-12-09 | 78 | 2 | 8 | Actual |
| 16975 | 106.00 | 2023-08-08 | 78 | 6 | 6 | Actual |
| 6578 | 200.00 | 2022-10-08 | 78 | 1 | 8 | Budget |
| 1293 | 29.00 | 2022-06-08 | 78 | 7 | 3 | Actual |
| 6029 | 192.00 | 2022-10-08 | 78 | 6 | 5 | Actual |
| 26033 | 27.00 | 2024-05-07 | 78 | 2 | 6 | Actual |
| 24578 | 14.59 | 2024-03-07 | 78 | 6 | 12 | Actual |
| 22544 | 19.91 | 2024-01-06 | 78 | 6 | 12 | Actual |
| 27688 | 146.51 | 2024-06-07 | 78 | 6 | 11 | Actual |
| 12431 | 93.00 | 2023-04-08 | 78 | 6 | 3 | Actual |
| 16000 | 309.00 | 2023-07-09 | 78 | 1 | 7 | Actual |
| 32394 | 185.47 | 2024-10-07 | 78 | 1 | 13 | Actual |
| 37121 | 302.00 | 2025-03-08 | 78 | 6 | 3 | Actual |
| 31800 | 78.00 | 2024-10-07 | 78 | 5 | 6 | Actual |
| 19537 | 14.59 | 2023-10-08 | 78 | 6 | 12 | Actual |
| 34729 | 181.96 | 2024-12-08 | 78 | 6 | 13 | Actual |
| 10730 | 131.00 | 2023-02-06 | 78 | 4 | 6 | Actual |
| 6252 | 100.00 | 2022-10-08 | 78 | 4 | 6 | Budget |
| 2601 | 200.00 | 2022-07-09 | 78 | 1 | 5 | Budget |
| 24050 | 85.00 | 2024-03-07 | 78 | 6 | 6 | Actual |
| 14823 | 104.00 | 2023-06-08 | 78 | 1 | 6 | Actual |
| 15261 | 24.16 | 2023-06-08 | 78 | 2 | 11 | Actual |
| 13842 | 37.00 | 2023-05-08 | 78 | 2 | 6 | Actual |
| 27216 | 116.00 | 2024-06-07 | 78 | 4 | 6 | Actual |
| 7152 | 200.00 | 2022-11-08 | 78 | 6 | 5 | Budget |
| 27865 | 111.78 | 2024-06-07 | 78 | 1 | 13 | Actual |
| 4252 | 200.00 | 2022-08-08 | 78 | 6 | 7 | Budget |
| 20216 | 229.87 | 2023-11-08 | 78 | 2 | 8 | Actual |
| 28697 | 206.08 | 2024-07-08 | 78 | 1 | 11 | Actual |
| 36594 | 275.33 | 2025-02-06 | 78 | 6 | 8 | Actual |
| 7887 | 141.00 | 2022-12-09 | 78 | 1 | 3 | Actual |
| 25258 | 217.75 | 2024-04-07 | 78 | 2 | 8 | Actual |
| 1717 | 200.00 | 2022-06-08 | 78 | 3 | 6 | Budget |
| 26832 | 387.00 | 2024-06-07 | 78 | 1 | 3 | Actual |
| 21536 | 12.46 | 2023-12-09 | 78 | 1 | 12 | Actual |
| 29906 | 134.80 | 2024-08-07 | 78 | 3 | 11 | Actual |
| 3860 | 100.00 | 2022-08-08 | 78 | 1 | 6 | Budget |
| 10683 | 200.00 | 2023-02-06 | 78 | 3 | 6 | Budget |
| 21277 | 210.18 | 2023-12-09 | 78 | 6 | 8 | Actual |
| 20508 | 10.33 | 2023-11-08 | 78 | 1 | 12 | Actual |
| 3723 | 200.00 | 2022-08-08 | 78 | 1 | 5 | Budget |
| 10124 | 144.00 | 2023-02-06 | 78 | 1 | 3 | Actual |
| 29522 | 102.00 | 2024-08-07 | 78 | 4 | 6 | Actual |
| 30567 | 134.00 | 2024-09-07 | 78 | 1 | 6 | Actual |
| 16890 | 129.00 | 2023-08-08 | 78 | 3 | 6 | Actual |
| 37709 | 340.48 | 2025-03-08 | 78 | 2 | 8 | Actual |
| 1017 | 169.27 | 2022-05-08 | 78 | 2 | 8 | Actual |
| 28898 | 162.46 | 2024-07-08 | 78 | 1 | 12 | Actual |
| 7422 | 60.00 | 2022-11-08 | 78 | 5 | 6 | Budget |
| 25816 | 316.00 | 2024-05-07 | 78 | 1 | 4 | Actual |
| 38682 | 132.00 | 2025-04-08 | 78 | 6 | 6 | Actual |
| 31298 | 195.99 | 2024-09-07 | 78 | 2 | 13 | Actual |
| 33547 | 190.73 | 2024-11-07 | 78 | 2 | 13 | Actual |
| 1873 | 100.00 | 2022-06-08 | 78 | 6 | 6 | Budget |
| 5453 | 200.00 | 2022-09-08 | 78 | 1 | 8 | Budget |
| 14014 | 252.00 | 2023-05-08 | 78 | 1 | 7 | Actual |
Generated 2025-06-07 07:55:36.890 UTC