[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 124 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9146 | 36.00 | 2022-12-08 | 78 | 7 | 3 | Actual |
| 30509 | 266.00 | 2024-08-09 | 78 | 6 | 5 | Actual |
| 11631 | 218.00 | 2023-02-07 | 78 | 6 | 5 | Actual |
| 14930 | 64.00 | 2023-05-10 | 78 | 5 | 6 | Actual |
| 6500 | 202.00 | 2022-09-09 | 78 | 6 | 7 | Actual |
| 28314 | 43.00 | 2024-06-09 | 78 | 2 | 6 | Actual |
| 8602 | 100.00 | 2022-11-10 | 78 | 6 | 6 | Budget |
| 27275 | 118.00 | 2024-05-09 | 78 | 6 | 6 | Actual |
| 10915 | 200.00 | 2023-01-08 | 78 | 1 | 7 | Budget |
| 8073 | 280.00 | 2022-11-10 | 78 | 1 | 4 | Budget |
| 22933 | 32.00 | 2024-01-08 | 78 | 2 | 6 | Actual |
| 3645 | 200.00 | 2022-07-10 | 78 | 6 | 4 | Budget |
| 30567 | 134.00 | 2024-08-09 | 78 | 1 | 6 | Actual |
| 9069 | 105.00 | 2022-12-08 | 78 | 6 | 3 | Actual |
| 37086 | 435.00 | 2025-02-07 | 78 | 1 | 3 | Actual |
| 22069 | 102.00 | 2023-12-08 | 78 | 6 | 6 | Actual |
| 10371 | 163.00 | 2023-01-08 | 78 | 6 | 4 | Actual |
| 11491 | 208.00 | 2023-02-07 | 78 | 6 | 4 | Actual |
| 28394 | 82.00 | 2024-06-09 | 78 | 5 | 6 | Actual |
| 13231 | 200.00 | 2023-03-10 | 78 | 6 | 7 | Actual |
| 23258 | 198.05 | 2024-01-08 | 78 | 6 | 8 | Actual |
| 8744 | 195.00 | 2022-11-10 | 78 | 6 | 7 | Actual |
| 34431 | 115.65 | 2024-11-09 | 78 | 4 | 11 | Actual |
| 17327 | 68.85 | 2023-07-10 | 78 | 4 | 11 | Actual |
| 17681 | 215.00 | 2023-08-10 | 78 | 1 | 4 | Actual |
| 10185 | 101.00 | 2023-01-08 | 78 | 6 | 3 | Actual |
| 1480 | 255.00 | 2022-05-10 | 78 | 1 | 5 | Actual |
| 5452 | 381.39 | 2022-08-10 | 78 | 1 | 8 | Actual |
| 4113 | 100.00 | 2022-07-10 | 78 | 6 | 6 | Budget |
| 11808 | 168.00 | 2023-02-07 | 78 | 3 | 6 | Actual |
| 17032 | 302.00 | 2023-07-10 | 78 | 1 | 7 | Actual |
| 21660 | 267.00 | 2023-12-08 | 78 | 6 | 3 | Actual |
| 10507 | 182.00 | 2023-01-08 | 78 | 6 | 5 | Actual |
| 29731 | 525.33 | 2024-07-09 | 78 | 1 | 8 | Actual |
| 6626 | 100.00 | 2022-09-09 | 78 | 2 | 8 | Budget |
| 22393 | 58.21 | 2023-12-08 | 78 | 3 | 11 | Actual |
| 32957 | 136.00 | 2024-10-09 | 78 | 6 | 6 | Actual |
| 6029 | 192.00 | 2022-09-09 | 78 | 6 | 5 | Actual |
| 19361 | 51.82 | 2023-09-09 | 78 | 4 | 11 | Actual |
| 544 | 50.00 | 2022-04-09 | 78 | 2 | 6 | Budget |
| 11901 | 59.00 | 2023-02-07 | 78 | 5 | 6 | Actual |
| 8024 | 42.00 | 2022-11-10 | 78 | 7 | 3 | Actual |
| 21569 | 16.72 | 2023-11-10 | 78 | 6 | 12 | Actual |
| 15055 | 264.00 | 2023-05-10 | 78 | 6 | 7 | Actual |
| 3316 | 100.00 | 2022-06-10 | 78 | 6 | 8 | Budget |
| 23458 | 83.74 | 2024-01-08 | 78 | 6 | 11 | Actual |
| 18302 | 27.36 | 2023-08-10 | 78 | 2 | 11 | Actual |
| 34080 | 110.00 | 2024-11-09 | 78 | 6 | 6 | Actual |
| 30353 | 112.00 | 2024-08-09 | 78 | 7 | 3 | Actual |
| 34612 | 231.61 | 2024-11-09 | 78 | 6 | 12 | Actual |
| 38328 | 82.00 | 2025-03-10 | 78 | 7 | 3 | Actual |
| 13419 | 228.36 | 2023-03-10 | 78 | 6 | 8 | Actual |
| 32130 | 101.82 | 2024-09-08 | 78 | 2 | 11 | Actual |
| 36184 | 254.00 | 2025-01-08 | 78 | 6 | 5 | Actual |
| 6826 | 100.00 | 2022-10-10 | 78 | 6 | 3 | Budget |
| 38121 | 148.62 | 2025-02-07 | 78 | 1 | 13 | Actual |
| 9797 | 280.00 | 2022-12-08 | 78 | 1 | 7 | Budget |
| 12556 | 282.00 | 2023-03-10 | 78 | 1 | 4 | Actual |
| 6767 | 172.00 | 2022-10-10 | 78 | 1 | 3 | Actual |
| 31271 | 129.32 | 2024-08-09 | 78 | 1 | 13 | Actual |
| 12180 | 200.00 | 2023-02-07 | 78 | 1 | 8 | Budget |
| 12369 | 144.00 | 2023-03-10 | 78 | 1 | 3 | Actual |
Generated 2025-05-09 05:06:38.582 UTC