[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 141 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3645 | 200.00 | 2022-08-04 | 78 | 6 | 4 | Budget |
| 25047 | 44.00 | 2024-04-03 | 78 | 5 | 6 | Actual |
| 13090 | 100.00 | 2023-04-04 | 78 | 6 | 6 | Budget |
| 32394 | 185.47 | 2024-10-03 | 78 | 1 | 13 | Actual |
| 27044 | 327.00 | 2024-06-03 | 78 | 1 | 5 | Actual |
| 10976 | 212.00 | 2023-02-02 | 78 | 6 | 7 | Actual |
| 14431 | 7.14 | 2023-05-04 | 78 | 2 | 12 | Actual |
| 17681 | 215.00 | 2023-09-04 | 78 | 1 | 4 | Actual |
| 31422 | 266.00 | 2024-10-03 | 78 | 6 | 3 | Actual |
| 12982 | 100.00 | 2023-04-04 | 78 | 4 | 6 | Budget |
| 26361 | 276.84 | 2024-05-03 | 78 | 6 | 8 | Actual |
| 8133 | 200.00 | 2022-12-05 | 78 | 6 | 4 | Budget |
| 39153 | 155.02 | 2025-04-04 | 78 | 1 | 12 | Actual |
| 8449 | 200.00 | 2022-12-05 | 78 | 3 | 6 | Budget |
| 23103 | 264.00 | 2024-02-02 | 78 | 1 | 7 | Actual |
| 21626 | 362.00 | 2024-01-02 | 78 | 1 | 3 | Actual |
| 2139 | 188.96 | 2022-06-04 | 78 | 2 | 8 | Actual |
| 19101 | 278.00 | 2023-10-04 | 78 | 6 | 7 | Actual |
| 5501 | 201.08 | 2022-09-04 | 78 | 2 | 8 | Actual |
| 23458 | 83.74 | 2024-02-02 | 78 | 6 | 11 | Actual |
| 15710 | 176.00 | 2023-07-05 | 78 | 1 | 5 | Actual |
| 9661 | 60.00 | 2023-01-02 | 78 | 5 | 6 | Budget |
| 6029 | 192.00 | 2022-10-04 | 78 | 6 | 5 | Actual |
| 24346 | 37.99 | 2024-03-03 | 78 | 2 | 11 | Actual |
| 12509 | 60.00 | 2023-04-04 | 78 | 7 | 3 | Actual |
| 8273 | 178.00 | 2022-12-05 | 78 | 6 | 5 | Actual |
| 29879 | 60.33 | 2024-08-03 | 78 | 2 | 11 | Actual |
| 35938 | 395.00 | 2025-02-02 | 78 | 1 | 3 | Actual |
| 23853 | 184.00 | 2024-03-03 | 78 | 6 | 5 | Actual |
| 19628 | 278.00 | 2023-11-04 | 78 | 6 | 3 | Actual |
| 34458 | 46.50 | 2024-12-04 | 78 | 5 | 11 | Actual |
| 1480 | 255.00 | 2022-06-04 | 78 | 1 | 5 | Actual |
| 7560 | 280.00 | 2022-11-04 | 78 | 1 | 7 | Budget |
| 1016 | 100.00 | 2022-05-04 | 78 | 2 | 8 | Budget |
| 36560 | 257.15 | 2025-02-02 | 78 | 2 | 8 | Actual |
| 36242 | 155.00 | 2025-02-02 | 78 | 1 | 6 | Actual |
| 34048 | 78.00 | 2024-12-04 | 78 | 5 | 6 | Actual |
| 12557 | 280.00 | 2023-04-04 | 78 | 1 | 4 | Budget |
| 20389 | 62.46 | 2023-11-04 | 78 | 4 | 11 | Actual |
| 13539 | 289.00 | 2023-05-04 | 78 | 6 | 3 | Actual |
| 355 | 200.00 | 2022-05-04 | 78 | 1 | 5 | Budget |
| 17973 | 46.00 | 2023-09-04 | 78 | 5 | 6 | Actual |
| 214 | 280.00 | 2022-05-04 | 78 | 1 | 4 | Budget |
| 3582 | 280.00 | 2022-08-04 | 78 | 1 | 4 | Budget |
| 30416 | 344.00 | 2024-09-03 | 78 | 6 | 4 | Actual |
| 3909 | 80.00 | 2022-08-04 | 78 | 2 | 6 | Actual |
| 23138 | 277.00 | 2024-02-02 | 78 | 6 | 7 | Actual |
| 27600 | 147.57 | 2024-06-03 | 78 | 3 | 11 | Actual |
| 2882 | 100.00 | 2022-07-05 | 78 | 4 | 6 | Budget |
| 13922 | 65.00 | 2023-05-04 | 78 | 5 | 6 | Actual |
| 12759 | 200.00 | 2023-04-04 | 78 | 6 | 5 | Budget |
| 15943 | 91.00 | 2023-07-05 | 78 | 6 | 6 | Actual |
| 21956 | 41.00 | 2024-01-02 | 78 | 2 | 6 | Actual |
| 37447 | 155.00 | 2025-03-04 | 78 | 3 | 6 | Actual |
| 38391 | 284.00 | 2025-04-04 | 78 | 6 | 4 | Actual |
| 19713 | 245.00 | 2023-11-04 | 78 | 1 | 4 | Actual |
| 29441 | 130.00 | 2024-08-03 | 78 | 1 | 6 | Actual |
| 26867 | 299.00 | 2024-06-03 | 78 | 6 | 3 | Actual |
| 10635 | 62.00 | 2023-02-02 | 78 | 2 | 6 | Actual |
| 28577 | 601.09 | 2024-07-04 | 78 | 1 | 8 | Actual |
| 10684 | 159.00 | 2023-02-02 | 78 | 3 | 6 | Actual |
| 23425 | 28.42 | 2024-02-02 | 78 | 5 | 11 | Actual |
Generated 2025-06-04 00:01:42.161 UTC