[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 110 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8602 | 100.00 | 2022-12-07 | 78 | 6 | 6 | Budget |
| 17032 | 302.00 | 2023-08-06 | 78 | 1 | 7 | Actual |
| 29581 | 127.00 | 2024-08-05 | 78 | 6 | 6 | Actual |
| 29759 | 270.78 | 2024-08-05 | 78 | 2 | 8 | Actual |
| 35763 | 245.44 | 2025-01-04 | 78 | 6 | 12 | Actual |
| 25609 | 12.46 | 2024-04-05 | 78 | 6 | 12 | Actual |
| 20038 | 91.00 | 2023-11-06 | 78 | 6 | 6 | Actual |
| 1951 | 280.00 | 2022-06-06 | 78 | 1 | 7 | Budget |
| 27545 | 203.95 | 2024-06-05 | 78 | 1 | 11 | Actual |
| 32157 | 115.65 | 2024-10-05 | 78 | 3 | 11 | Actual |
| 22161 | 263.00 | 2024-01-04 | 78 | 6 | 7 | Actual |
| 30707 | 109.00 | 2024-09-05 | 78 | 6 | 6 | Actual |
| 14346 | 64.59 | 2023-05-06 | 78 | 6 | 11 | Actual |
| 19361 | 51.82 | 2023-10-06 | 78 | 4 | 11 | Actual |
| 7152 | 200.00 | 2022-11-06 | 78 | 6 | 5 | Budget |
| 6030 | 200.00 | 2022-10-06 | 78 | 6 | 5 | Budget |
| 27600 | 147.57 | 2024-06-05 | 78 | 3 | 11 | Actual |
| 19388 | 43.31 | 2023-10-06 | 78 | 5 | 11 | Actual |
| 31151 | 162.46 | 2024-09-05 | 78 | 1 | 12 | Actual |
| 9194 | 280.00 | 2023-01-04 | 78 | 1 | 4 | Budget |
| 29290 | 279.00 | 2024-08-05 | 78 | 6 | 4 | Actual |
| 35410 | 273.81 | 2025-01-04 | 78 | 2 | 8 | Actual |
| 1765 | 120.00 | 2022-06-06 | 78 | 4 | 6 | Actual |
| 4517 | 140.00 | 2022-09-06 | 78 | 1 | 3 | Actual |
| 37447 | 155.00 | 2025-03-06 | 78 | 3 | 6 | Actual |
| 5888 | 200.00 | 2022-10-06 | 78 | 6 | 4 | Budget |
| 1811 | 70.00 | 2022-06-06 | 78 | 5 | 6 | Budget |
| 33226 | 218.85 | 2024-11-05 | 78 | 1 | 11 | Actual |
| 10045 | 204.12 | 2023-01-04 | 78 | 6 | 8 | Actual |
| 30474 | 321.00 | 2024-09-05 | 78 | 1 | 5 | Actual |
| 33428 | 43.31 | 2024-11-05 | 78 | 2 | 12 | Actual |
| 6499 | 200.00 | 2022-10-06 | 78 | 6 | 7 | Budget |
| 30145 | 90.73 | 2024-08-05 | 78 | 1 | 13 | Actual |
| 1717 | 200.00 | 2022-06-06 | 78 | 3 | 6 | Budget |
| 34612 | 231.61 | 2024-12-06 | 78 | 6 | 12 | Actual |
| 14231 | 84.80 | 2023-05-06 | 78 | 1 | 11 | Actual |
| 5129 | 83.00 | 2022-09-06 | 78 | 4 | 6 | Actual |
| 18097 | 202.00 | 2023-09-06 | 78 | 6 | 7 | Actual |
| 34258 | 328.36 | 2024-12-06 | 78 | 2 | 8 | Actual |
| 34349 | 231.61 | 2024-12-06 | 78 | 1 | 11 | Actual |
| 5500 | 100.00 | 2022-09-06 | 78 | 2 | 8 | Budget |
| 11710 | 100.00 | 2023-03-06 | 78 | 1 | 6 | Budget |
| 21871 | 155.00 | 2024-01-04 | 78 | 6 | 5 | Actual |
| 2012 | 200.00 | 2022-06-06 | 78 | 6 | 7 | Budget |
| 14404 | 11.40 | 2023-05-06 | 78 | 1 | 12 | Actual |
| 34080 | 110.00 | 2024-12-06 | 78 | 6 | 6 | Actual |
| 31600 | 343.00 | 2024-10-05 | 78 | 1 | 5 | Actual |
| 3861 | 153.00 | 2022-08-06 | 78 | 1 | 6 | Actual |
| 10731 | 100.00 | 2023-02-04 | 78 | 4 | 6 | Budget |
| 2882 | 100.00 | 2022-07-07 | 78 | 4 | 6 | Budget |
| 12508 | 40.00 | 2023-04-06 | 78 | 7 | 3 | Budget |
| 5501 | 201.08 | 2022-09-06 | 78 | 2 | 8 | Actual |
| 24670 | 263.00 | 2024-04-05 | 78 | 6 | 3 | Actual |
| 13419 | 228.36 | 2023-04-06 | 78 | 6 | 8 | Actual |
| 31479 | 107.00 | 2024-10-05 | 78 | 7 | 3 | Actual |
| 20658 | 247.00 | 2023-12-07 | 78 | 6 | 3 | Actual |
| 7699 | 279.87 | 2022-11-06 | 78 | 1 | 8 | Actual |
| 33462 | 216.72 | 2024-11-05 | 78 | 6 | 12 | Actual |
| 27807 | 238.00 | 2024-06-05 | 78 | 6 | 12 | Actual |
| 11961 | 100.00 | 2023-03-06 | 78 | 6 | 6 | Budget |
| 32546 | 251.00 | 2024-11-05 | 78 | 6 | 3 | Actual |
| 5967 | 227.00 | 2022-10-06 | 78 | 1 | 5 | Actual |
Generated 2025-06-05 10:38:38.198 UTC