[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 12 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13955 | 102.00 | 2023-04-23 | 78 | 6 | 6 | Actual |
| 3395 | 156.00 | 2022-07-24 | 78 | 1 | 3 | Actual |
| 10310 | 280.00 | 2023-01-22 | 78 | 1 | 4 | Budget |
| 5828 | 316.00 | 2022-09-23 | 78 | 1 | 4 | Actual |
| 1620 | 100.00 | 2022-05-24 | 78 | 1 | 6 | Budget |
| 11632 | 200.00 | 2023-02-21 | 78 | 6 | 5 | Budget |
| 20658 | 247.00 | 2023-11-24 | 78 | 6 | 3 | Actual |
| 8602 | 100.00 | 2022-11-24 | 78 | 6 | 6 | Budget |
| 32844 | 43.00 | 2024-10-23 | 78 | 2 | 6 | Actual |
| 26623 | 17.78 | 2024-04-22 | 78 | 1 | 12 | Actual |
| 14346 | 64.59 | 2023-04-23 | 78 | 6 | 11 | Actual |
| 888 | 200.00 | 2022-04-23 | 78 | 6 | 7 | Budget |
| 29135 | 398.00 | 2024-07-23 | 78 | 1 | 3 | Actual |
| 30885 | 251.09 | 2024-08-23 | 78 | 2 | 8 | Actual |
| 25378 | 24.16 | 2024-03-23 | 78 | 2 | 11 | Actual |
| 10731 | 100.00 | 2023-01-22 | 78 | 4 | 6 | Budget |
| 38597 | 163.00 | 2025-03-24 | 78 | 3 | 6 | Actual |
| 38484 | 314.00 | 2025-03-24 | 78 | 6 | 5 | Actual |
| 37447 | 155.00 | 2025-02-21 | 78 | 3 | 6 | Actual |
| 34999 | 358.00 | 2024-12-22 | 78 | 1 | 5 | Actual |
| 23398 | 65.65 | 2024-01-22 | 78 | 4 | 11 | Actual |
| 13419 | 228.36 | 2023-03-24 | 78 | 6 | 8 | Actual |
| 34821 | 269.00 | 2024-12-22 | 78 | 6 | 3 | Actual |
| 12101 | 177.00 | 2023-02-21 | 78 | 6 | 7 | Actual |
| 16862 | 36.00 | 2023-07-24 | 78 | 2 | 6 | Actual |
| 641 | 104.00 | 2022-04-23 | 78 | 4 | 6 | Actual |
| 23938 | 25.00 | 2024-02-21 | 78 | 2 | 6 | Actual |
| 5703 | 97.00 | 2022-09-23 | 78 | 6 | 3 | Actual |
| 7013 | 200.00 | 2022-10-24 | 78 | 6 | 4 | Budget |
| 13090 | 100.00 | 2023-03-24 | 78 | 6 | 6 | Budget |
| 27216 | 116.00 | 2024-05-23 | 78 | 4 | 6 | Actual |
| 9470 | 200.00 | 2022-12-22 | 78 | 1 | 6 | Budget |
| 20335 | 34.80 | 2023-10-24 | 78 | 2 | 11 | Actual |
| 30381 | 480.00 | 2024-08-23 | 78 | 1 | 4 | Actual |
| 21444 | 17.78 | 2023-11-24 | 78 | 5 | 11 | Actual |
| 19628 | 278.00 | 2023-10-24 | 78 | 6 | 3 | Actual |
| 1076 | 100.00 | 2022-04-23 | 78 | 6 | 8 | Budget |
| 746 | 126.00 | 2022-04-23 | 78 | 6 | 6 | Actual |
| 20535 | 7.14 | 2023-10-24 | 78 | 2 | 12 | Actual |
| 33756 | 457.00 | 2024-11-23 | 78 | 1 | 4 | Actual |
| 17300 | 46.50 | 2023-07-24 | 78 | 3 | 11 | Actual |
| 37623 | 325.00 | 2025-02-21 | 78 | 6 | 7 | Actual |
| 24670 | 263.00 | 2024-03-23 | 78 | 6 | 3 | Actual |
| 20216 | 229.87 | 2023-10-24 | 78 | 2 | 8 | Actual |
| 24346 | 37.99 | 2024-02-21 | 78 | 2 | 11 | Actual |
| 38980 | 92.25 | 2025-03-24 | 78 | 2 | 11 | Actual |
| 3534 | 50.00 | 2022-07-24 | 78 | 7 | 3 | Budget |
| 18183 | 172.30 | 2023-08-24 | 78 | 2 | 8 | Actual |
| 7422 | 60.00 | 2022-10-24 | 78 | 5 | 6 | Budget |
| 34137 | 439.00 | 2024-11-23 | 78 | 1 | 7 | Actual |
| 968 | 200.00 | 2022-04-23 | 78 | 1 | 8 | Budget |
| 21157 | 213.00 | 2023-11-24 | 78 | 6 | 7 | Actual |
| 30594 | 68.00 | 2024-08-23 | 78 | 2 | 6 | Actual |
| 22756 | 150.00 | 2024-01-22 | 78 | 6 | 4 | Actual |
| 22126 | 279.00 | 2023-12-22 | 78 | 1 | 7 | Actual |
| 22906 | 102.00 | 2024-01-22 | 78 | 1 | 6 | Actual |
| 4331 | 275.33 | 2022-07-24 | 78 | 1 | 8 | Actual |
| 17504 | 18.84 | 2023-07-24 | 78 | 6 | 12 | Actual |
| 33636 | 401.00 | 2024-11-23 | 78 | 1 | 3 | Actual |
| 10684 | 159.00 | 2023-01-22 | 78 | 3 | 6 | Actual |
| 23760 | 180.00 | 2024-02-21 | 78 | 6 | 4 | Actual |
| 18155 | 354.12 | 2023-08-24 | 78 | 1 | 8 | Actual |
Generated 2025-05-24 00:24:57.571 UTC