[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 127 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6578 | 200.00 | 2022-09-10 | 78 | 1 | 8 | Budget |
| 38682 | 132.00 | 2025-03-11 | 78 | 6 | 6 | Actual |
| 1341 | 277.00 | 2022-05-11 | 78 | 1 | 4 | Actual |
| 356 | 210.00 | 2022-04-10 | 78 | 1 | 5 | Actual |
| 9662 | 56.00 | 2022-12-09 | 78 | 5 | 6 | Actual |
| 20566 | 18.84 | 2023-10-11 | 78 | 6 | 12 | Actual |
| 33134 | 269.27 | 2024-10-10 | 78 | 2 | 8 | Actual |
| 9985 | 232.90 | 2022-12-09 | 78 | 2 | 8 | Actual |
| 4004 | 100.00 | 2022-07-11 | 78 | 4 | 6 | Budget |
| 11163 | 100.00 | 2023-01-09 | 78 | 6 | 8 | Budget |
| 36057 | 501.00 | 2025-01-09 | 78 | 1 | 4 | Actual |
| 11054 | 200.00 | 2023-01-09 | 78 | 1 | 8 | Budget |
| 7698 | 200.00 | 2022-10-11 | 78 | 1 | 8 | Budget |
| 8743 | 200.00 | 2022-11-11 | 78 | 6 | 7 | Budget |
| 35502 | 188.00 | 2024-12-09 | 78 | 1 | 11 | Actual |
| 33428 | 43.31 | 2024-10-10 | 78 | 2 | 12 | Actual |
| 7886 | 100.00 | 2022-11-11 | 78 | 1 | 3 | Budget |
| 1293 | 29.00 | 2022-05-11 | 78 | 7 | 3 | Actual |
| 33756 | 457.00 | 2024-11-10 | 78 | 1 | 4 | Actual |
| 7374 | 117.00 | 2022-10-11 | 78 | 4 | 6 | Actual |
| 33579 | 288.98 | 2024-10-10 | 78 | 6 | 13 | Actual |
| 23425 | 28.42 | 2024-01-09 | 78 | 5 | 11 | Actual |
| 7947 | 107.00 | 2022-11-11 | 78 | 6 | 3 | Actual |
| 16035 | 265.00 | 2023-06-11 | 78 | 6 | 7 | Actual |
| 18870 | 95.00 | 2023-09-10 | 78 | 1 | 6 | Actual |
| 21035 | 70.00 | 2023-11-11 | 78 | 5 | 6 | Actual |
| 32157 | 115.65 | 2024-09-09 | 78 | 3 | 11 | Actual |
| 36323 | 109.00 | 2025-01-09 | 78 | 4 | 6 | Actual |
| 5373 | 200.00 | 2022-08-11 | 78 | 6 | 7 | Budget |
| 20005 | 54.00 | 2023-10-11 | 78 | 5 | 6 | Actual |
| 3395 | 156.00 | 2022-07-11 | 78 | 1 | 3 | Actual |
| 10508 | 200.00 | 2023-01-09 | 78 | 6 | 5 | Budget |
| 34492 | 186.93 | 2024-11-10 | 78 | 6 | 11 | Actual |
| 38952 | 193.32 | 2025-03-11 | 78 | 1 | 11 | Actual |
| 12229 | 129.87 | 2023-02-08 | 78 | 2 | 8 | Actual |
| 688 | 71.00 | 2022-04-10 | 78 | 5 | 6 | Actual |
| 10683 | 200.00 | 2023-01-09 | 78 | 3 | 6 | Budget |
| 2200 | 100.00 | 2022-05-11 | 78 | 6 | 8 | Budget |
| 30799 | 316.00 | 2024-08-10 | 78 | 6 | 7 | Actual |
| 18719 | 158.00 | 2023-09-10 | 78 | 6 | 4 | Actual |
| 10371 | 163.00 | 2023-01-09 | 78 | 6 | 4 | Actual |
| 34172 | 279.00 | 2024-11-10 | 78 | 6 | 7 | Actual |
| 5128 | 100.00 | 2022-08-11 | 78 | 4 | 6 | Budget |
| 36707 | 111.40 | 2025-01-09 | 78 | 3 | 11 | Actual |
| 3782 | 200.00 | 2022-07-11 | 78 | 6 | 5 | Budget |
| 888 | 200.00 | 2022-04-10 | 78 | 6 | 7 | Budget |
| 6626 | 100.00 | 2022-09-10 | 78 | 2 | 8 | Budget |
| 31748 | 160.00 | 2024-09-09 | 78 | 3 | 6 | Actual |
| 747 | 100.00 | 2022-04-10 | 78 | 6 | 6 | Budget |
| 10045 | 204.12 | 2022-12-09 | 78 | 6 | 8 | Actual |
| 5082 | 149.00 | 2022-08-11 | 78 | 3 | 6 | Actual |
| 23013 | 76.00 | 2024-01-09 | 78 | 5 | 6 | Actual |
| 24755 | 253.00 | 2024-03-10 | 78 | 1 | 4 | Actual |
| 18812 | 204.00 | 2023-09-10 | 78 | 6 | 5 | Actual |
| 12508 | 40.00 | 2023-03-11 | 78 | 7 | 3 | Budget |
| 31693 | 141.00 | 2024-09-09 | 78 | 1 | 6 | Actual |
| 28394 | 82.00 | 2024-06-10 | 78 | 5 | 6 | Actual |
| 2011 | 185.00 | 2022-05-11 | 78 | 6 | 7 | Actual |
| 24670 | 263.00 | 2024-03-10 | 78 | 6 | 3 | Actual |
| 12982 | 100.00 | 2023-03-11 | 78 | 4 | 6 | Budget |
| 3644 | 188.00 | 2022-07-11 | 78 | 6 | 4 | Actual |
| 9614 | 100.00 | 2022-12-09 | 78 | 4 | 6 | Budget |
Generated 2025-05-10 22:36:47.737 UTC