[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 947 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32184 | 127.36 | 2024-10-13 | 78 | 4 | 11 | Actual |
| 5129 | 83.00 | 2022-09-14 | 78 | 4 | 6 | Actual |
| 16835 | 124.00 | 2023-08-14 | 78 | 1 | 6 | Actual |
| 1541 | 162.00 | 2022-06-14 | 78 | 6 | 5 | Actual |
| 34080 | 110.00 | 2024-12-14 | 78 | 6 | 6 | Actual |
| 28287 | 151.00 | 2024-07-14 | 78 | 1 | 6 | Actual |
| 24519 | 11.40 | 2024-03-13 | 78 | 1 | 12 | Actual |
| 415 | 178.00 | 2022-05-14 | 78 | 6 | 5 | Actual |
| 2738 | 100.00 | 2022-07-15 | 78 | 1 | 6 | Budget |
| 22848 | 170.00 | 2024-02-12 | 78 | 6 | 5 | Actual |
| 10587 | 100.00 | 2023-02-12 | 78 | 1 | 6 | Budget |
| 13755 | 151.00 | 2023-05-14 | 78 | 6 | 5 | Actual |
| 2278 | 200.00 | 2022-07-15 | 78 | 1 | 3 | Budget |
| 37943 | 152.89 | 2025-03-14 | 78 | 6 | 11 | Actual |
| 496 | 100.00 | 2022-05-14 | 78 | 1 | 6 | Budget |
| 8212 | 216.00 | 2022-12-15 | 78 | 1 | 5 | Actual |
| 9392 | 200.00 | 2023-01-12 | 78 | 6 | 5 | Budget |
| 14730 | 219.00 | 2023-06-14 | 78 | 1 | 5 | Actual |
| 5967 | 227.00 | 2022-10-14 | 78 | 1 | 5 | Actual |
| 38148 | 183.71 | 2025-03-14 | 78 | 2 | 13 | Actual |
| 28229 | 302.00 | 2024-07-14 | 78 | 6 | 5 | Actual |
| 31748 | 160.00 | 2024-10-13 | 78 | 3 | 6 | Actual |
| 22161 | 263.00 | 2024-01-12 | 78 | 6 | 7 | Actual |
| 7374 | 117.00 | 2022-11-14 | 78 | 4 | 6 | Actual |
| 29441 | 130.00 | 2024-08-13 | 78 | 1 | 6 | Actual |
| 28394 | 82.00 | 2024-07-14 | 78 | 5 | 6 | Actual |
| 5313 | 207.00 | 2022-09-14 | 78 | 1 | 7 | Actual |
| 35382 | 520.79 | 2025-01-12 | 78 | 1 | 8 | Actual |
| 31179 | 60.33 | 2024-09-13 | 78 | 2 | 12 | Actual |
| 687 | 70.00 | 2022-05-14 | 78 | 5 | 6 | Budget |
| 21626 | 362.00 | 2024-01-12 | 78 | 1 | 3 | Actual |
| 27487 | 252.60 | 2024-06-13 | 78 | 6 | 8 | Actual |
| 1669 | 65.00 | 2022-06-14 | 78 | 2 | 6 | Actual |
| 36184 | 254.00 | 2025-02-12 | 78 | 6 | 5 | Actual |
| 7559 | 280.00 | 2022-11-14 | 78 | 1 | 7 | Actual |
| 32244 | 128.42 | 2024-10-13 | 78 | 6 | 11 | Actual |
| 18417 | 61.40 | 2023-09-14 | 78 | 6 | 11 | Actual |
| 19898 | 104.00 | 2023-11-14 | 78 | 1 | 6 | Actual |
| 20778 | 171.00 | 2023-12-15 | 78 | 6 | 4 | Actual |
| 4703 | 303.00 | 2022-09-14 | 78 | 1 | 4 | Actual |
| 32511 | 401.00 | 2024-11-13 | 78 | 1 | 3 | Actual |
| 21956 | 41.00 | 2024-01-12 | 78 | 2 | 6 | Actual |
| 33849 | 318.00 | 2024-12-14 | 78 | 1 | 5 | Actual |
| 18274 | 80.55 | 2023-09-14 | 78 | 1 | 11 | Actual |
| 29793 | 299.57 | 2024-08-13 | 78 | 6 | 8 | Actual |
| 6688 | 100.00 | 2022-10-14 | 78 | 6 | 8 | Budget |
| 36382 | 114.00 | 2025-02-12 | 78 | 6 | 6 | Actual |
| 38682 | 132.00 | 2025-04-14 | 78 | 6 | 6 | Actual |
| 2989 | 100.00 | 2022-07-15 | 78 | 6 | 6 | Budget |
| 87 | 100.00 | 2022-05-14 | 78 | 6 | 3 | Budget |
| 888 | 200.00 | 2022-05-14 | 78 | 6 | 7 | Budget |
| 2930 | 74.00 | 2022-07-15 | 78 | 5 | 6 | Actual |
| 13310 | 354.12 | 2023-04-14 | 78 | 1 | 8 | Actual |
| 25350 | 102.89 | 2024-04-13 | 78 | 1 | 11 | Actual |
| 26530 | 18.84 | 2024-05-13 | 78 | 5 | 11 | Actual |
| 7946 | 100.00 | 2022-12-15 | 78 | 6 | 3 | Budget |
| 36652 | 225.23 | 2025-02-12 | 78 | 1 | 11 | Actual |
| 4191 | 200.00 | 2022-08-14 | 78 | 1 | 7 | Budget |
| 29290 | 279.00 | 2024-08-13 | 78 | 6 | 4 | Actual |
| 21363 | 45.44 | 2023-12-15 | 78 | 2 | 11 | Actual |
| 30799 | 316.00 | 2024-09-13 | 78 | 6 | 7 | Actual |
| 10634 | 60.00 | 2023-02-12 | 78 | 2 | 6 | Budget |
Generated 2025-06-13 19:46:50.164 UTC