[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 983 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15910 | 69.00 | 2023-07-09 | 78 | 5 | 6 | Actual |
| 21929 | 96.00 | 2024-01-06 | 78 | 1 | 6 | Actual |
| 34612 | 231.61 | 2024-12-08 | 78 | 6 | 12 | Actual |
| 5501 | 201.08 | 2022-09-08 | 78 | 2 | 8 | Actual |
| 1542 | 200.00 | 2022-06-08 | 78 | 6 | 5 | Budget |
| 22961 | 128.00 | 2024-02-06 | 78 | 3 | 6 | Actual |
| 36474 | 338.00 | 2025-02-06 | 78 | 6 | 7 | Actual |
| 17681 | 215.00 | 2023-09-08 | 78 | 1 | 4 | Actual |
| 4906 | 194.00 | 2022-09-08 | 78 | 6 | 5 | Actual |
| 8353 | 165.00 | 2022-12-09 | 78 | 1 | 6 | Actual |
| 20715 | 74.00 | 2023-12-09 | 78 | 7 | 3 | Actual |
| 27746 | 169.91 | 2024-06-07 | 78 | 1 | 12 | Actual |
| 22393 | 58.21 | 2024-01-06 | 78 | 3 | 11 | Actual |
| 9984 | 100.00 | 2023-01-06 | 78 | 2 | 8 | Budget |
| 28194 | 305.00 | 2024-07-08 | 78 | 1 | 5 | Actual |
| 2659 | 224.00 | 2022-07-09 | 78 | 6 | 5 | Actual |
| 19159 | 461.70 | 2023-10-08 | 78 | 1 | 8 | Actual |
| 24755 | 253.00 | 2024-04-07 | 78 | 1 | 4 | Actual |
| 7013 | 200.00 | 2022-11-08 | 78 | 6 | 4 | Budget |
| 27654 | 66.72 | 2024-06-07 | 78 | 5 | 11 | Actual |
| 887 | 179.00 | 2022-05-08 | 78 | 6 | 7 | Actual |
| 30594 | 68.00 | 2024-09-07 | 78 | 2 | 6 | Actual |
| 16356 | 56.08 | 2023-07-09 | 78 | 6 | 11 | Actual |
| 23911 | 125.00 | 2024-03-07 | 78 | 1 | 6 | Actual |
| 21035 | 70.00 | 2023-12-09 | 78 | 5 | 6 | Actual |
| 14730 | 219.00 | 2023-06-08 | 78 | 1 | 5 | Actual |
| 37743 | 335.94 | 2025-03-08 | 78 | 6 | 8 | Actual |
| 12935 | 200.00 | 2023-04-08 | 78 | 3 | 6 | Budget |
| 33520 | 178.45 | 2024-11-07 | 78 | 1 | 13 | Actual |
| 10184 | 90.00 | 2023-02-06 | 78 | 6 | 3 | Budget |
| 20362 | 29.48 | 2023-11-08 | 78 | 3 | 11 | Actual |
| 10262 | 48.00 | 2023-02-06 | 78 | 7 | 3 | Actual |
| 32044 | 314.72 | 2024-10-07 | 78 | 6 | 8 | Actual |
| 4517 | 140.00 | 2022-09-08 | 78 | 1 | 3 | Actual |
| 28074 | 110.00 | 2024-07-08 | 78 | 7 | 3 | Actual |
| 22338 | 94.38 | 2024-01-06 | 78 | 1 | 11 | Actual |
| 888 | 200.00 | 2022-05-08 | 78 | 6 | 7 | Budget |
| 2199 | 196.54 | 2022-06-08 | 78 | 6 | 8 | Actual |
| 19979 | 81.00 | 2023-11-08 | 78 | 4 | 6 | Actual |
| 4764 | 212.00 | 2022-09-08 | 78 | 6 | 4 | Actual |
| 25432 | 45.44 | 2024-04-07 | 78 | 4 | 11 | Actual |
| 6826 | 100.00 | 2022-11-08 | 78 | 6 | 3 | Budget |
| 39007 | 94.38 | 2025-04-08 | 78 | 3 | 11 | Actual |
| 24050 | 85.00 | 2024-03-07 | 78 | 6 | 6 | Actual |
| 2786 | 50.00 | 2022-07-09 | 78 | 2 | 6 | Budget |
| 31693 | 141.00 | 2024-10-07 | 78 | 1 | 6 | Actual |
| 5453 | 200.00 | 2022-09-08 | 78 | 1 | 8 | Budget |
| 6252 | 100.00 | 2022-10-08 | 78 | 4 | 6 | Budget |
| 37392 | 139.00 | 2025-03-08 | 78 | 1 | 6 | Actual |
| 24141 | 232.00 | 2024-03-07 | 78 | 6 | 7 | Actual |
| 34377 | 60.33 | 2024-12-08 | 78 | 2 | 11 | Actual |
| 594 | 154.00 | 2022-05-08 | 78 | 3 | 6 | Actual |
| 33281 | 96.51 | 2024-11-07 | 78 | 3 | 11 | Actual |
| 34258 | 328.36 | 2024-12-08 | 78 | 2 | 8 | Actual |
| 5641 | 200.00 | 2022-10-08 | 78 | 1 | 3 | Budget |
| 38682 | 132.00 | 2025-04-08 | 78 | 6 | 6 | Actual |
| 167 | 39.00 | 2022-05-08 | 78 | 7 | 3 | Actual |
| 38542 | 136.00 | 2025-04-08 | 78 | 1 | 6 | Actual |
| 17067 | 208.00 | 2023-08-08 | 78 | 6 | 7 | Actual |
| 2988 | 146.00 | 2022-07-09 | 78 | 6 | 6 | Actual |
| 3782 | 200.00 | 2022-08-08 | 78 | 6 | 5 | Budget |
| 12838 | 100.00 | 2023-04-08 | 78 | 1 | 6 | Budget |
Generated 2025-06-07 07:37:26.493 UTC