[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 125 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31600 | 343.00 | 2025-03-05 | 78 | 1 | 5 | Actual |
| 1951 | 280.00 | 2022-11-04 | 78 | 1 | 7 | Budget |
| 5235 | 128.00 | 2023-02-04 | 78 | 6 | 6 | Actual |
| 9391 | 205.00 | 2023-06-04 | 78 | 6 | 5 | Actual |
| 6253 | 129.00 | 2023-03-06 | 78 | 4 | 6 | Actual |
| 28639 | 272.30 | 2024-12-04 | 78 | 6 | 8 | Actual |
| 11380 | 40.00 | 2023-08-04 | 78 | 7 | 3 | Budget |
| 35881 | 204.76 | 2025-06-04 | 78 | 6 | 13 | Actual |
| 26087 | 67.00 | 2024-10-03 | 78 | 4 | 6 | Actual |
| 37447 | 155.00 | 2025-08-04 | 78 | 3 | 6 | Actual |
| 747 | 100.00 | 2022-10-04 | 78 | 6 | 6 | Budget |
| 18062 | 296.00 | 2024-02-04 | 78 | 1 | 7 | Actual |
| 31479 | 107.00 | 2025-03-05 | 78 | 7 | 3 | Actual |
| 20216 | 229.87 | 2024-04-05 | 78 | 2 | 8 | Actual |
| 4379 | 217.75 | 2023-01-04 | 78 | 2 | 8 | Actual |
| 24727 | 59.00 | 2024-09-03 | 78 | 7 | 3 | Actual |
| 19307 | 29.48 | 2024-03-05 | 78 | 2 | 11 | Actual |
| 29441 | 130.00 | 2025-01-03 | 78 | 1 | 6 | Actual |
| 1075 | 163.21 | 2022-10-04 | 78 | 6 | 8 | Actual |
| 38980 | 92.25 | 2025-09-04 | 78 | 2 | 11 | Actual |
| 26361 | 276.84 | 2024-10-03 | 78 | 6 | 8 | Actual |
| 9798 | 263.00 | 2023-06-04 | 78 | 1 | 7 | Actual |
| 21626 | 362.00 | 2024-06-03 | 78 | 1 | 3 | Actual |
| 32957 | 136.00 | 2025-04-05 | 78 | 6 | 6 | Actual |
| 11759 | 60.00 | 2023-08-04 | 78 | 2 | 6 | Budget |
| 20508 | 10.33 | 2024-04-05 | 78 | 1 | 12 | Actual |
| 34999 | 358.00 | 2025-06-04 | 78 | 1 | 5 | Actual |
| 37829 | 44.38 | 2025-08-04 | 78 | 2 | 11 | Actual |
| 5374 | 165.00 | 2023-02-04 | 78 | 6 | 7 | Actual |
| 3209 | 340.48 | 2022-12-05 | 78 | 1 | 8 | Actual |
| 15261 | 24.16 | 2023-11-04 | 78 | 2 | 11 | Actual |
| 9068 | 100.00 | 2023-06-04 | 78 | 6 | 3 | Budget |
| 15830 | 28.00 | 2023-12-05 | 78 | 2 | 6 | Actual |
| 30977 | 190.12 | 2025-02-03 | 78 | 1 | 11 | Actual |
| 15884 | 78.00 | 2023-12-05 | 78 | 4 | 6 | Actual |
| 26006 | 76.00 | 2024-10-03 | 78 | 1 | 6 | Actual |
| 24227 | 210.18 | 2024-08-03 | 78 | 2 | 8 | Actual |
| 31890 | 436.00 | 2025-03-05 | 78 | 1 | 7 | Actual |
| 6826 | 100.00 | 2023-04-06 | 78 | 6 | 3 | Budget |
| 33756 | 457.00 | 2025-05-06 | 78 | 1 | 4 | Actual |
| 8544 | 90.00 | 2023-05-07 | 78 | 5 | 6 | Actual |
| 1718 | 164.00 | 2022-11-04 | 78 | 3 | 6 | Actual |
| 1542 | 200.00 | 2022-11-04 | 78 | 6 | 5 | Budget |
| 14313 | 47.57 | 2023-10-04 | 78 | 4 | 11 | Actual |
| 30764 | 394.00 | 2025-02-03 | 78 | 1 | 7 | Actual |
| 11808 | 168.00 | 2023-08-04 | 78 | 3 | 6 | Actual |
| 33014 | 443.00 | 2025-04-05 | 78 | 1 | 7 | Actual |
| 17032 | 302.00 | 2024-01-04 | 78 | 1 | 7 | Actual |
| 36474 | 338.00 | 2025-07-05 | 78 | 6 | 7 | Actual |
| 20778 | 171.00 | 2024-05-06 | 78 | 6 | 4 | Actual |
| 24670 | 263.00 | 2024-09-03 | 78 | 6 | 3 | Actual |
| 31982 | 551.09 | 2025-03-05 | 78 | 1 | 8 | Actual |
| 11855 | 100.00 | 2023-08-04 | 78 | 4 | 6 | Budget |
| 11429 | 294.00 | 2023-08-04 | 78 | 1 | 4 | Actual |
| 23371 | 58.21 | 2024-07-04 | 78 | 3 | 11 | Actual |
| 8543 | 60.00 | 2023-05-07 | 78 | 5 | 6 | Budget |
| 18274 | 80.55 | 2024-02-04 | 78 | 1 | 11 | Actual |
| 37681 | 545.03 | 2025-08-04 | 78 | 1 | 8 | Actual |
| 6359 | 100.00 | 2023-03-06 | 78 | 6 | 6 | Budget |
| 3067 | 280.00 | 2022-12-05 | 78 | 1 | 7 | Budget |
| 38121 | 148.62 | 2025-08-04 | 78 | 1 | 13 | Actual |
| 21929 | 96.00 | 2024-06-03 | 78 | 1 | 6 | Actual |
Generated 2025-11-03 09:08:39.281 UTC