[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 313 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25258 | 217.75 | 2024-09-06 | 78 | 2 | 8 | Actual |
| 24967 | 29.00 | 2024-09-06 | 78 | 2 | 6 | Actual |
| 23425 | 28.42 | 2024-07-07 | 78 | 5 | 11 | Actual |
| 8930 | 137.45 | 2023-05-10 | 78 | 6 | 8 | Actual |
| 19307 | 29.48 | 2024-03-08 | 78 | 2 | 11 | Actual |
| 11854 | 105.00 | 2023-08-07 | 78 | 4 | 6 | Actual |
| 35702 | 160.34 | 2025-06-07 | 78 | 1 | 12 | Actual |
| 20389 | 62.46 | 2024-04-08 | 78 | 4 | 11 | Actual |
| 23046 | 105.00 | 2024-07-07 | 78 | 6 | 6 | Actual |
| 12983 | 128.00 | 2023-09-07 | 78 | 4 | 6 | Actual |
| 4517 | 140.00 | 2023-02-07 | 78 | 1 | 3 | Actual |
| 9470 | 200.00 | 2023-06-07 | 78 | 1 | 6 | Budget |
| 7481 | 100.00 | 2023-04-09 | 78 | 6 | 6 | Budget |
| 27216 | 116.00 | 2024-11-06 | 78 | 4 | 6 | Actual |
| 3129 | 177.00 | 2022-12-08 | 78 | 6 | 7 | Actual |
| 23103 | 264.00 | 2024-07-07 | 78 | 1 | 7 | Actual |
| 27654 | 66.72 | 2024-11-06 | 78 | 5 | 11 | Actual |
| 33014 | 443.00 | 2025-04-08 | 78 | 1 | 7 | Actual |
| 14672 | 147.00 | 2023-11-07 | 78 | 6 | 4 | Actual |
| 38649 | 85.00 | 2025-09-07 | 78 | 5 | 6 | Actual |
| 30416 | 344.00 | 2025-02-06 | 78 | 6 | 4 | Actual |
| 33996 | 168.00 | 2025-05-09 | 78 | 3 | 6 | Actual |
| 20955 | 41.00 | 2024-05-09 | 78 | 2 | 6 | Actual |
| 9518 | 80.00 | 2023-06-07 | 78 | 2 | 6 | Budget |
| 5373 | 200.00 | 2023-02-07 | 78 | 6 | 7 | Budget |
| 38449 | 301.00 | 2025-09-07 | 78 | 1 | 5 | Actual |
| 3457 | 90.00 | 2023-01-07 | 78 | 6 | 3 | Budget |
| 31890 | 436.00 | 2025-03-08 | 78 | 1 | 7 | Actual |
| 28519 | 289.00 | 2024-12-07 | 78 | 6 | 7 | Actual |
| 10777 | 85.00 | 2023-07-08 | 78 | 5 | 6 | Actual |
| 11302 | 90.00 | 2023-08-07 | 78 | 6 | 3 | Budget |
| 11631 | 218.00 | 2023-08-07 | 78 | 6 | 5 | Actual |
| 19361 | 51.82 | 2024-03-08 | 78 | 4 | 11 | Actual |
| 31924 | 328.00 | 2025-03-08 | 78 | 6 | 7 | Actual |
| 17653 | 57.00 | 2024-02-07 | 78 | 7 | 3 | Actual |
| 14171 | 208.66 | 2023-10-07 | 78 | 6 | 8 | Actual |
| 36734 | 103.95 | 2025-07-08 | 78 | 4 | 11 | Actual |
| 6826 | 100.00 | 2023-04-09 | 78 | 6 | 3 | Budget |
| 12508 | 40.00 | 2023-09-07 | 78 | 7 | 3 | Budget |
| 26061 | 104.00 | 2024-10-06 | 78 | 3 | 6 | Actual |
| 16649 | 261.00 | 2024-01-07 | 78 | 1 | 4 | Actual |
| 9984 | 100.00 | 2023-06-07 | 78 | 2 | 8 | Budget |
| 27925 | 290.73 | 2024-11-06 | 78 | 6 | 13 | Actual |
| 23640 | 229.00 | 2024-08-06 | 78 | 6 | 3 | Actual |
| 2339 | 100.00 | 2022-12-08 | 78 | 6 | 3 | Budget |
| 5176 | 80.00 | 2023-02-07 | 78 | 5 | 6 | Budget |
| 23938 | 25.00 | 2024-08-06 | 78 | 2 | 6 | Actual |
| 6206 | 200.00 | 2023-03-09 | 78 | 3 | 6 | Budget |
| 12838 | 100.00 | 2023-09-07 | 78 | 1 | 6 | Budget |
| 33579 | 288.98 | 2025-04-08 | 78 | 6 | 13 | Actual |
| 7422 | 60.00 | 2023-04-09 | 78 | 5 | 6 | Budget |
| 27865 | 111.78 | 2024-11-06 | 78 | 1 | 13 | Actual |
| 22933 | 32.00 | 2024-07-07 | 78 | 2 | 6 | Actual |
| 30764 | 394.00 | 2025-02-06 | 78 | 1 | 7 | Actual |
| 6157 | 69.00 | 2023-03-09 | 78 | 2 | 6 | Actual |
| 13922 | 65.00 | 2023-10-07 | 78 | 5 | 6 | Actual |
| 10449 | 200.00 | 2023-07-08 | 78 | 1 | 5 | Budget |
| 29793 | 299.57 | 2025-01-06 | 78 | 6 | 8 | Actual |
| 22126 | 279.00 | 2024-06-06 | 78 | 1 | 7 | Actual |
| 32759 | 311.00 | 2025-04-08 | 78 | 6 | 5 | Actual |
| 9334 | 204.00 | 2023-06-07 | 78 | 1 | 5 | Actual |
| 13720 | 224.00 | 2023-10-07 | 78 | 1 | 5 | Actual |
Generated 2025-11-06 08:46:48.383 UTC