[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 120 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7092 | 185.00 | 2022-10-22 | 78 | 1 | 5 | Actual |
| 3129 | 177.00 | 2022-06-22 | 78 | 6 | 7 | Actual |
| 21745 | 233.00 | 2023-12-20 | 78 | 1 | 4 | Actual |
| 18097 | 202.00 | 2023-08-22 | 78 | 6 | 7 | Actual |
| 19713 | 245.00 | 2023-10-22 | 78 | 1 | 4 | Actual |
| 3208 | 200.00 | 2022-06-22 | 78 | 1 | 8 | Budget |
| 29227 | 119.00 | 2024-07-21 | 78 | 7 | 3 | Actual |
| 30053 | 48.63 | 2024-07-21 | 78 | 2 | 12 | Actual |
| 5175 | 80.00 | 2022-08-22 | 78 | 5 | 6 | Actual |
| 33400 | 128.42 | 2024-10-21 | 78 | 1 | 12 | Actual |
| 8823 | 282.90 | 2022-11-22 | 78 | 1 | 8 | Actual |
| 275 | 200.00 | 2022-04-21 | 78 | 6 | 4 | Budget |
| 3908 | 70.00 | 2022-07-22 | 78 | 2 | 6 | Budget |
| 2012 | 200.00 | 2022-05-22 | 78 | 6 | 7 | Budget |
| 18302 | 27.36 | 2023-08-22 | 78 | 2 | 11 | Actual |
| 11429 | 294.00 | 2023-02-19 | 78 | 1 | 4 | Actual |
| 34172 | 279.00 | 2024-11-21 | 78 | 6 | 7 | Actual |
| 355 | 200.00 | 2022-04-21 | 78 | 1 | 5 | Budget |
| 6359 | 100.00 | 2022-09-21 | 78 | 6 | 6 | Budget |
| 16862 | 36.00 | 2023-07-22 | 78 | 2 | 6 | Actual |
| 11164 | 185.93 | 2023-01-20 | 78 | 6 | 8 | Actual |
| 14431 | 7.14 | 2023-04-21 | 78 | 2 | 12 | Actual |
| 38148 | 183.71 | 2025-02-19 | 78 | 2 | 13 | Actual |
| 1157 | 152.00 | 2022-05-22 | 78 | 1 | 3 | Actual |
| 36997 | 225.82 | 2025-01-20 | 78 | 2 | 13 | Actual |
| 4004 | 100.00 | 2022-07-22 | 78 | 4 | 6 | Budget |
| 17596 | 285.00 | 2023-08-22 | 78 | 6 | 3 | Actual |
| 2882 | 100.00 | 2022-06-22 | 78 | 4 | 6 | Budget |
| 10508 | 200.00 | 2023-01-20 | 78 | 6 | 5 | Budget |
| 32817 | 153.00 | 2024-10-21 | 78 | 1 | 6 | Actual |
| 827 | 280.00 | 2022-04-21 | 78 | 1 | 7 | Budget |
| 1400 | 177.00 | 2022-05-22 | 78 | 6 | 4 | Actual |
| 18977 | 52.00 | 2023-09-21 | 78 | 5 | 6 | Actual |
| 8602 | 100.00 | 2022-11-22 | 78 | 6 | 6 | Budget |
| 5314 | 200.00 | 2022-08-22 | 78 | 1 | 7 | Budget |
| 6953 | 278.00 | 2022-10-22 | 78 | 1 | 4 | Actual |
| 3860 | 100.00 | 2022-07-22 | 78 | 1 | 6 | Budget |
| 25137 | 326.00 | 2024-03-21 | 78 | 1 | 7 | Actual |
| 23548 | 15.65 | 2024-01-20 | 78 | 6 | 12 | Actual |
| 21417 | 66.72 | 2023-11-22 | 78 | 4 | 11 | Actual |
| 2929 | 70.00 | 2022-06-22 | 78 | 5 | 6 | Budget |
| 37086 | 435.00 | 2025-02-19 | 78 | 1 | 3 | Actual |
| 31093 | 153.95 | 2024-08-21 | 78 | 6 | 11 | Actual |
| 38271 | 251.00 | 2025-03-22 | 78 | 6 | 3 | Actual |
| 23398 | 65.65 | 2024-01-20 | 78 | 4 | 11 | Actual |
| 12290 | 100.00 | 2023-02-19 | 78 | 6 | 8 | Budget |
| 15532 | 252.00 | 2023-06-22 | 78 | 6 | 3 | Actual |
| 31542 | 286.00 | 2024-09-20 | 78 | 6 | 4 | Actual |
| 23258 | 198.05 | 2024-01-20 | 78 | 6 | 8 | Actual |
| 12509 | 60.00 | 2023-03-22 | 78 | 7 | 3 | Actual |
| 3644 | 188.00 | 2022-07-22 | 78 | 6 | 4 | Actual |
| 35382 | 520.79 | 2024-12-20 | 78 | 1 | 8 | Actual |
| 17561 | 424.00 | 2023-08-22 | 78 | 1 | 3 | Actual |
| 9470 | 200.00 | 2022-12-20 | 78 | 1 | 6 | Budget |
| 20450 | 61.40 | 2023-10-22 | 78 | 6 | 11 | Actual |
| 33883 | 308.00 | 2024-11-21 | 78 | 6 | 5 | Actual |
| 166 | 40.00 | 2022-04-21 | 78 | 7 | 3 | Budget |
| 16835 | 124.00 | 2023-07-22 | 78 | 1 | 6 | Actual |
| 4517 | 140.00 | 2022-08-22 | 78 | 1 | 3 | Actual |
| 5128 | 100.00 | 2022-08-22 | 78 | 4 | 6 | Budget |
| 18417 | 61.40 | 2023-08-22 | 78 | 6 | 11 | Actual |
| 23911 | 125.00 | 2024-02-19 | 78 | 1 | 6 | Actual |
Generated 2025-05-21 10:43:51.728 UTC