[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 12 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9009 | 145.00 | 2023-01-16 | 78 | 1 | 3 | Actual |
| 33462 | 216.72 | 2024-11-17 | 78 | 6 | 12 | Actual |
| 30674 | 71.00 | 2024-09-17 | 78 | 5 | 6 | Actual |
| 11808 | 168.00 | 2023-03-18 | 78 | 3 | 6 | Actual |
| 24755 | 253.00 | 2024-04-17 | 78 | 1 | 4 | Actual |
| 38271 | 251.00 | 2025-04-18 | 78 | 6 | 3 | Actual |
| 6953 | 278.00 | 2022-11-18 | 78 | 1 | 4 | Actual |
| 8603 | 129.00 | 2022-12-19 | 78 | 6 | 6 | Actual |
| 1812 | 58.00 | 2022-06-18 | 78 | 5 | 6 | Actual |
| 3535 | 53.00 | 2022-08-18 | 78 | 7 | 3 | Actual |
| 20715 | 74.00 | 2023-12-19 | 78 | 7 | 3 | Actual |
| 18383 | 15.65 | 2023-09-18 | 78 | 5 | 11 | Actual |
| 26564 | 65.65 | 2024-05-17 | 78 | 6 | 11 | Actual |
| 8133 | 200.00 | 2022-12-19 | 78 | 6 | 4 | Budget |
| 20983 | 132.00 | 2023-12-19 | 78 | 3 | 6 | Actual |
| 17032 | 302.00 | 2023-08-18 | 78 | 1 | 7 | Actual |
| 21390 | 68.85 | 2023-12-19 | 78 | 3 | 11 | Actual |
| 22366 | 46.50 | 2024-01-16 | 78 | 2 | 11 | Actual |
| 27746 | 169.91 | 2024-06-17 | 78 | 1 | 12 | Actual |
| 9798 | 263.00 | 2023-01-16 | 78 | 1 | 7 | Actual |
| 15617 | 218.00 | 2023-07-19 | 78 | 1 | 4 | Actual |
| 30857 | 613.21 | 2024-09-17 | 78 | 1 | 8 | Actual |
| 19479 | 6.08 | 2023-10-18 | 78 | 1 | 12 | Actual |
| 20307 | 102.89 | 2023-11-18 | 78 | 1 | 11 | Actual |
| 275 | 200.00 | 2022-05-18 | 78 | 6 | 4 | Budget |
| 37623 | 325.00 | 2025-03-18 | 78 | 6 | 7 | Actual |
| 9195 | 290.00 | 2023-01-16 | 78 | 1 | 4 | Actual |
| 27807 | 238.00 | 2024-06-17 | 78 | 6 | 12 | Actual |
| 19279 | 98.63 | 2023-10-18 | 78 | 1 | 11 | Actual |
| 7231 | 200.00 | 2022-11-18 | 78 | 1 | 6 | Budget |
| 16890 | 129.00 | 2023-08-18 | 78 | 3 | 6 | Actual |
| 7374 | 117.00 | 2022-11-18 | 78 | 4 | 6 | Actual |
| 6157 | 69.00 | 2022-10-18 | 78 | 2 | 6 | Actual |
| 13598 | 115.00 | 2023-05-18 | 78 | 7 | 3 | Actual |
| 34906 | 474.00 | 2025-01-16 | 78 | 1 | 4 | Actual |
| 6500 | 202.00 | 2022-10-18 | 78 | 6 | 7 | Actual |
| 11103 | 181.39 | 2023-02-16 | 78 | 2 | 8 | Actual |
| 32511 | 401.00 | 2024-11-17 | 78 | 1 | 3 | Actual |
| 13842 | 37.00 | 2023-05-18 | 78 | 2 | 6 | Actual |
| 3256 | 100.00 | 2022-07-19 | 78 | 2 | 8 | Budget |
| 21779 | 131.00 | 2024-01-16 | 78 | 6 | 4 | Actual |
| 30622 | 147.00 | 2024-09-17 | 78 | 3 | 6 | Actual |
| 2464 | 280.00 | 2022-07-19 | 78 | 1 | 4 | Budget |
| 3724 | 194.00 | 2022-08-18 | 78 | 1 | 5 | Actual |
| 37801 | 170.98 | 2025-03-18 | 78 | 1 | 11 | Actual |
| 4005 | 116.00 | 2022-08-18 | 78 | 4 | 6 | Actual |
| 24018 | 74.00 | 2024-03-17 | 78 | 5 | 6 | Actual |
| 31542 | 286.00 | 2024-10-17 | 78 | 6 | 4 | Actual |
| 6766 | 100.00 | 2022-11-18 | 78 | 1 | 3 | Budget |
| 35702 | 160.34 | 2025-01-16 | 78 | 1 | 12 | Actual |
| 8352 | 200.00 | 2022-12-19 | 78 | 1 | 6 | Budget |
| 26742 | 269.68 | 2024-05-17 | 78 | 2 | 13 | Actual |
| 14137 | 172.30 | 2023-05-18 | 78 | 2 | 8 | Actual |
| 7278 | 79.00 | 2022-11-18 | 78 | 2 | 6 | Actual |
| 25137 | 326.00 | 2024-04-17 | 78 | 1 | 7 | Actual |
| 5967 | 227.00 | 2022-10-18 | 78 | 1 | 5 | Actual |
| 33849 | 318.00 | 2024-12-18 | 78 | 1 | 5 | Actual |
| 30053 | 48.63 | 2024-08-17 | 78 | 2 | 12 | Actual |
| 21660 | 267.00 | 2024-01-16 | 78 | 6 | 3 | Actual |
| 38952 | 193.32 | 2025-04-18 | 78 | 1 | 11 | Actual |
| 30567 | 134.00 | 2024-09-17 | 78 | 1 | 6 | Actual |
| 6030 | 200.00 | 2022-10-18 | 78 | 6 | 5 | Budget |
Generated 2025-06-18 01:21:54.904 UTC