[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 104 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15055 | 264.00 | 2023-06-15 | 78 | 6 | 7 | Actual |
| 25047 | 44.00 | 2024-04-14 | 78 | 5 | 6 | Actual |
| 36382 | 114.00 | 2025-02-13 | 78 | 6 | 6 | Actual |
| 18897 | 48.00 | 2023-10-15 | 78 | 2 | 6 | Actual |
| 25729 | 251.00 | 2024-05-14 | 78 | 6 | 3 | Actual |
| 23371 | 58.21 | 2024-02-13 | 78 | 3 | 11 | Actual |
| 20870 | 203.00 | 2023-12-16 | 78 | 6 | 5 | Actual |
| 1718 | 164.00 | 2022-06-15 | 78 | 3 | 6 | Actual |
| 39034 | 146.51 | 2025-04-15 | 78 | 4 | 11 | Actual |
| 24018 | 74.00 | 2024-03-14 | 78 | 5 | 6 | Actual |
| 3395 | 156.00 | 2022-08-15 | 78 | 1 | 3 | Actual |
| 27545 | 203.95 | 2024-06-14 | 78 | 1 | 11 | Actual |
| 30764 | 394.00 | 2024-09-14 | 78 | 1 | 7 | Actual |
| 9333 | 200.00 | 2023-01-13 | 78 | 1 | 5 | Budget |
| 29468 | 48.00 | 2024-08-14 | 78 | 2 | 6 | Actual |
| 35092 | 127.00 | 2025-01-13 | 78 | 1 | 6 | Actual |
| 39153 | 155.02 | 2025-04-15 | 78 | 1 | 12 | Actual |
| 5500 | 100.00 | 2022-09-15 | 78 | 2 | 8 | Budget |
| 8743 | 200.00 | 2022-12-16 | 78 | 6 | 7 | Budget |
| 7620 | 200.00 | 2022-11-15 | 78 | 6 | 7 | Budget |
| 3582 | 280.00 | 2022-08-15 | 78 | 1 | 4 | Budget |
| 9146 | 36.00 | 2023-01-13 | 78 | 7 | 3 | Actual |
| 19066 | 295.00 | 2023-10-15 | 78 | 1 | 7 | Actual |
| 36793 | 127.36 | 2025-02-13 | 78 | 6 | 11 | Actual |
| 22010 | 90.00 | 2024-01-13 | 78 | 4 | 6 | Actual |
| 31542 | 286.00 | 2024-10-14 | 78 | 6 | 4 | Actual |
| 2279 | 151.00 | 2022-07-16 | 78 | 1 | 3 | Actual |
| 35848 | 210.03 | 2025-01-13 | 78 | 2 | 13 | Actual |
| 4438 | 100.00 | 2022-08-15 | 78 | 6 | 8 | Budget |
| 12039 | 218.00 | 2023-03-15 | 78 | 1 | 7 | Actual |
| 34821 | 269.00 | 2025-01-13 | 78 | 6 | 3 | Actual |
| 16916 | 83.00 | 2023-08-15 | 78 | 4 | 6 | Actual |
| 11960 | 117.00 | 2023-03-15 | 78 | 6 | 6 | Actual |
| 31693 | 141.00 | 2024-10-14 | 78 | 1 | 6 | Actual |
| 5373 | 200.00 | 2022-09-15 | 78 | 6 | 7 | Budget |
| 23224 | 188.96 | 2024-02-13 | 78 | 2 | 8 | Actual |
| 12760 | 158.00 | 2023-04-15 | 78 | 6 | 5 | Actual |
| 20362 | 29.48 | 2023-11-15 | 78 | 3 | 11 | Actual |
| 12180 | 200.00 | 2023-03-15 | 78 | 1 | 8 | Budget |
| 5313 | 207.00 | 2022-09-15 | 78 | 1 | 7 | Actual |
| 5129 | 83.00 | 2022-09-15 | 78 | 4 | 6 | Actual |
| 4052 | 72.00 | 2022-08-15 | 78 | 5 | 6 | Actual |
| 13311 | 200.00 | 2023-04-15 | 78 | 1 | 8 | Budget |
| 16093 | 378.36 | 2023-07-16 | 78 | 1 | 8 | Actual |
| 38774 | 292.00 | 2025-04-15 | 78 | 6 | 7 | Actual |
| 21536 | 12.46 | 2023-12-16 | 78 | 1 | 12 | Actual |
| 7559 | 280.00 | 2022-11-15 | 78 | 1 | 7 | Actual |
| 4844 | 229.00 | 2022-09-15 | 78 | 1 | 5 | Actual |
| 34492 | 186.93 | 2024-12-15 | 78 | 6 | 11 | Actual |
| 26113 | 53.00 | 2024-05-14 | 78 | 5 | 6 | Actual |
| 31924 | 328.00 | 2024-10-14 | 78 | 6 | 7 | Actual |
| 10731 | 100.00 | 2023-02-13 | 78 | 4 | 6 | Budget |
| 38569 | 68.00 | 2025-04-15 | 78 | 2 | 6 | Actual |
| 37910 | 25.23 | 2025-03-15 | 78 | 5 | 11 | Actual |
| 8929 | 100.00 | 2022-12-16 | 78 | 6 | 8 | Budget |
| 20983 | 132.00 | 2023-12-16 | 78 | 3 | 6 | Actual |
| 24727 | 59.00 | 2024-04-14 | 78 | 7 | 3 | Actual |
| 35173 | 92.00 | 2025-01-13 | 78 | 4 | 6 | Actual |
| 37447 | 155.00 | 2025-03-15 | 78 | 3 | 6 | Actual |
| 11381 | 30.00 | 2023-03-15 | 78 | 7 | 3 | Actual |
| 36474 | 338.00 | 2025-02-13 | 78 | 6 | 7 | Actual |
| 1293 | 29.00 | 2022-06-15 | 78 | 7 | 3 | Actual |
Generated 2025-06-14 12:56:48.712 UTC