[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 686 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17388 | 93.31 | 2024-01-07 | 78 | 6 | 11 | Actual |
| 35092 | 127.00 | 2025-06-07 | 78 | 1 | 6 | Actual |
| 34080 | 110.00 | 2025-05-09 | 78 | 6 | 6 | Actual |
| 14672 | 147.00 | 2023-11-07 | 78 | 6 | 4 | Actual |
| 11163 | 100.00 | 2023-07-08 | 78 | 6 | 8 | Budget |
| 23258 | 198.05 | 2024-07-07 | 78 | 6 | 8 | Actual |
| 17187 | 220.78 | 2024-01-07 | 78 | 6 | 8 | Actual |
| 19279 | 98.63 | 2024-03-08 | 78 | 1 | 11 | Actual |
| 7278 | 79.00 | 2023-04-09 | 78 | 2 | 6 | Actual |
| 14286 | 64.59 | 2023-10-07 | 78 | 3 | 11 | Actual |
| 13090 | 100.00 | 2023-09-07 | 78 | 6 | 6 | Budget |
| 28697 | 206.08 | 2024-12-07 | 78 | 1 | 11 | Actual |
| 2930 | 74.00 | 2022-12-08 | 78 | 5 | 6 | Actual |
| 20188 | 395.03 | 2024-04-08 | 78 | 1 | 8 | Actual |
| 2738 | 100.00 | 2022-12-08 | 78 | 1 | 6 | Budget |
| 35382 | 520.79 | 2025-06-07 | 78 | 1 | 8 | Actual |
| 3723 | 200.00 | 2023-01-07 | 78 | 1 | 5 | Budget |
| 31479 | 107.00 | 2025-03-08 | 78 | 7 | 3 | Actual |
| 38649 | 85.00 | 2025-09-07 | 78 | 5 | 6 | Actual |
| 38597 | 163.00 | 2025-09-07 | 78 | 3 | 6 | Actual |
| 9719 | 100.00 | 2023-06-07 | 78 | 6 | 6 | Budget |
| 18897 | 48.00 | 2024-03-08 | 78 | 2 | 6 | Actual |
| 21035 | 70.00 | 2024-05-09 | 78 | 5 | 6 | Actual |
| 22453 | 96.51 | 2024-06-06 | 78 | 6 | 11 | Actual |
| 11960 | 117.00 | 2023-08-07 | 78 | 6 | 6 | Actual |
| 34999 | 358.00 | 2025-06-07 | 78 | 1 | 5 | Actual |
| 33996 | 168.00 | 2025-05-09 | 78 | 3 | 6 | Actual |
| 37532 | 132.00 | 2025-08-07 | 78 | 6 | 6 | Actual |
| 12697 | 244.00 | 2023-09-07 | 78 | 1 | 5 | Actual |
| 16649 | 261.00 | 2024-01-07 | 78 | 1 | 4 | Actual |
| 17681 | 215.00 | 2024-02-07 | 78 | 1 | 4 | Actual |
| 9797 | 280.00 | 2023-06-07 | 78 | 1 | 7 | Budget |
| 23938 | 25.00 | 2024-08-06 | 78 | 2 | 6 | Actual |
| 9858 | 166.00 | 2023-06-07 | 78 | 6 | 7 | Actual |
| 12101 | 177.00 | 2023-08-07 | 78 | 6 | 7 | Actual |
| 11491 | 208.00 | 2023-08-07 | 78 | 6 | 4 | Actual |
| 30674 | 71.00 | 2025-02-06 | 78 | 5 | 6 | Actual |
| 2929 | 70.00 | 2022-12-08 | 78 | 5 | 6 | Budget |
| 14171 | 208.66 | 2023-10-07 | 78 | 6 | 8 | Actual |
| 827 | 280.00 | 2022-10-07 | 78 | 1 | 7 | Budget |
| 10184 | 90.00 | 2023-07-08 | 78 | 6 | 3 | Budget |
| 32511 | 401.00 | 2025-04-08 | 78 | 1 | 3 | Actual |
| 7699 | 279.87 | 2023-04-09 | 78 | 1 | 8 | Actual |
| 13170 | 200.00 | 2023-09-07 | 78 | 1 | 7 | Budget |
| 29290 | 279.00 | 2025-01-06 | 78 | 6 | 4 | Actual |
| 12039 | 218.00 | 2023-08-07 | 78 | 1 | 7 | Actual |
| 26564 | 65.65 | 2024-10-06 | 78 | 6 | 11 | Actual |
| 6579 | 343.51 | 2023-03-09 | 78 | 1 | 8 | Actual |
| 26 | 200.00 | 2022-10-07 | 78 | 1 | 3 | Budget |
| 7231 | 200.00 | 2023-04-09 | 78 | 1 | 6 | Budget |
| 22366 | 46.50 | 2024-06-06 | 78 | 2 | 11 | Actual |
| 14765 | 154.00 | 2023-11-07 | 78 | 6 | 5 | Actual |
| 25694 | 376.00 | 2024-10-06 | 78 | 1 | 3 | Actual |
| 14963 | 92.00 | 2023-11-07 | 78 | 6 | 6 | Actual |
| 32044 | 314.72 | 2025-03-08 | 78 | 6 | 8 | Actual |
| 29441 | 130.00 | 2025-01-06 | 78 | 1 | 6 | Actual |
| 10371 | 163.00 | 2023-07-08 | 78 | 6 | 4 | Actual |
| 1016 | 100.00 | 2022-10-07 | 78 | 2 | 8 | Budget |
| 34377 | 60.33 | 2025-05-09 | 78 | 2 | 11 | Actual |
| 5829 | 280.00 | 2023-03-09 | 78 | 1 | 4 | Budget |
| 15884 | 78.00 | 2023-12-08 | 78 | 4 | 6 | Actual |
| 17125 | 388.97 | 2024-01-07 | 78 | 1 | 8 | Actual |
Generated 2025-11-06 15:27:27.082 UTC