[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 999 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37206 | 479.00 | 2025-03-13 | 78 | 1 | 4 | Actual |
| 16564 | 258.00 | 2023-08-13 | 78 | 6 | 3 | Actual |
| 37121 | 302.00 | 2025-03-13 | 78 | 6 | 3 | Actual |
| 10310 | 280.00 | 2023-02-11 | 78 | 1 | 4 | Budget |
| 34821 | 269.00 | 2025-01-11 | 78 | 6 | 3 | Actual |
| 2929 | 70.00 | 2022-07-14 | 78 | 5 | 6 | Budget |
| 12618 | 214.00 | 2023-04-13 | 78 | 6 | 4 | Actual |
| 6253 | 129.00 | 2022-10-13 | 78 | 4 | 6 | Actual |
| 18062 | 296.00 | 2023-09-13 | 78 | 1 | 7 | Actual |
| 28342 | 166.00 | 2024-07-13 | 78 | 3 | 6 | Actual |
| 14823 | 104.00 | 2023-06-13 | 78 | 1 | 6 | Actual |
| 214 | 280.00 | 2022-05-13 | 78 | 1 | 4 | Budget |
| 17067 | 208.00 | 2023-08-13 | 78 | 6 | 7 | Actual |
| 9391 | 205.00 | 2023-01-11 | 78 | 6 | 5 | Actual |
| 3723 | 200.00 | 2022-08-13 | 78 | 1 | 5 | Budget |
| 33281 | 96.51 | 2024-11-12 | 78 | 3 | 11 | Actual |
| 39333 | 259.15 | 2025-04-13 | 78 | 6 | 13 | Actual |
| 8211 | 200.00 | 2022-12-14 | 78 | 1 | 5 | Budget |
| 10370 | 200.00 | 2023-02-11 | 78 | 6 | 4 | Budget |
| 33134 | 269.27 | 2024-11-12 | 78 | 2 | 8 | Actual |
| 30296 | 274.00 | 2024-09-12 | 78 | 6 | 3 | Actual |
| 38569 | 68.00 | 2025-04-13 | 78 | 2 | 6 | Actual |
| 27077 | 249.00 | 2024-06-12 | 78 | 6 | 5 | Actual |
| 31833 | 113.00 | 2024-10-12 | 78 | 6 | 6 | Actual |
| 15652 | 160.00 | 2023-07-14 | 78 | 6 | 4 | Actual |
| 29879 | 60.33 | 2024-08-12 | 78 | 2 | 11 | Actual |
| 4703 | 303.00 | 2022-09-13 | 78 | 1 | 4 | Actual |
| 1214 | 113.00 | 2022-06-13 | 78 | 6 | 3 | Actual |
| 22280 | 196.54 | 2024-01-11 | 78 | 6 | 8 | Actual |
| 30053 | 48.63 | 2024-08-12 | 78 | 2 | 12 | Actual |
| 39215 | 238.00 | 2025-04-13 | 78 | 6 | 12 | Actual |
| 34080 | 110.00 | 2024-12-13 | 78 | 6 | 6 | Actual |
| 25816 | 316.00 | 2024-05-12 | 78 | 1 | 4 | Actual |
| 3209 | 340.48 | 2022-07-14 | 78 | 1 | 8 | Actual |
| 19221 | 198.05 | 2023-10-13 | 78 | 6 | 8 | Actual |
| 24635 | 398.00 | 2024-04-12 | 78 | 1 | 3 | Actual |
| 11569 | 200.00 | 2023-03-13 | 78 | 1 | 5 | Budget |
| 29018 | 160.90 | 2024-07-13 | 78 | 1 | 13 | Actual |
| 22906 | 102.00 | 2024-02-11 | 78 | 1 | 6 | Actual |
| 37743 | 335.94 | 2025-03-13 | 78 | 6 | 8 | Actual |
| 12886 | 55.00 | 2023-04-13 | 78 | 2 | 6 | Actual |
| 20566 | 18.84 | 2023-11-13 | 78 | 6 | 12 | Actual |
| 16649 | 261.00 | 2023-08-13 | 78 | 1 | 4 | Actual |
| 19840 | 161.00 | 2023-11-13 | 78 | 6 | 5 | Actual |
| 4765 | 200.00 | 2022-09-13 | 78 | 6 | 4 | Budget |
| 31298 | 195.99 | 2024-09-12 | 78 | 2 | 13 | Actual |
| 3456 | 101.00 | 2022-08-13 | 78 | 6 | 3 | Actual |
| 38894 | 305.63 | 2025-04-13 | 78 | 6 | 8 | Actual |
| 33756 | 457.00 | 2024-12-13 | 78 | 1 | 4 | Actual |
| 36029 | 87.00 | 2025-02-11 | 78 | 7 | 3 | Actual |
| 25729 | 251.00 | 2024-05-12 | 78 | 6 | 3 | Actual |
| 25577 | 9.27 | 2024-04-12 | 78 | 2 | 12 | Actual |
| 37419 | 50.00 | 2025-03-13 | 78 | 2 | 6 | Actual |
| 2279 | 151.00 | 2022-07-14 | 78 | 1 | 3 | Actual |
| 6766 | 100.00 | 2022-11-13 | 78 | 1 | 3 | Budget |
| 11961 | 100.00 | 2023-03-13 | 78 | 6 | 6 | Budget |
| 28577 | 601.09 | 2024-07-13 | 78 | 1 | 8 | Actual |
| 4438 | 100.00 | 2022-08-13 | 78 | 6 | 8 | Budget |
| 15943 | 91.00 | 2023-07-14 | 78 | 6 | 6 | Actual |
| 22420 | 67.78 | 2024-01-11 | 78 | 4 | 11 | Actual |
| 4702 | 280.00 | 2022-09-13 | 78 | 1 | 4 | Budget |
| 32184 | 127.36 | 2024-10-12 | 78 | 4 | 11 | Actual |
Generated 2025-06-12 23:28:10.135 UTC