[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 156 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12369 | 144.00 | 2023-03-10 | 78 | 1 | 3 | Actual |
| 8273 | 178.00 | 2022-11-10 | 78 | 6 | 5 | Actual |
| 9146 | 36.00 | 2022-12-08 | 78 | 7 | 3 | Actual |
| 3724 | 194.00 | 2022-07-10 | 78 | 1 | 5 | Actual |
| 14259 | 26.29 | 2023-04-09 | 78 | 2 | 11 | Actual |
| 24967 | 29.00 | 2024-03-09 | 78 | 2 | 6 | Actual |
| 2139 | 188.96 | 2022-05-10 | 78 | 2 | 8 | Actual |
| 3782 | 200.00 | 2022-07-10 | 78 | 6 | 5 | Budget |
| 19805 | 208.00 | 2023-10-10 | 78 | 1 | 5 | Actual |
| 25946 | 219.00 | 2024-04-08 | 78 | 6 | 5 | Actual |
| 7481 | 100.00 | 2022-10-10 | 78 | 6 | 6 | Budget |
| 27774 | 52.89 | 2024-05-09 | 78 | 2 | 12 | Actual |
| 19101 | 278.00 | 2023-09-09 | 78 | 6 | 7 | Actual |
| 33168 | 316.24 | 2024-10-09 | 78 | 6 | 8 | Actual |
| 18097 | 202.00 | 2023-08-10 | 78 | 6 | 7 | Actual |
| 15113 | 442.00 | 2023-05-10 | 78 | 1 | 8 | Actual |
| 38121 | 148.62 | 2025-02-07 | 78 | 1 | 13 | Actual |
| 26986 | 285.00 | 2024-05-09 | 78 | 6 | 4 | Actual |
| 31635 | 306.00 | 2024-09-08 | 78 | 6 | 5 | Actual |
| 3582 | 280.00 | 2022-07-10 | 78 | 1 | 4 | Budget |
| 8822 | 200.00 | 2022-11-10 | 78 | 1 | 8 | Budget |
| 5128 | 100.00 | 2022-08-10 | 78 | 4 | 6 | Budget |
| 18657 | 68.00 | 2023-09-09 | 78 | 7 | 3 | Actual |
| 17245 | 83.74 | 2023-07-10 | 78 | 1 | 11 | Actual |
| 20095 | 292.00 | 2023-10-10 | 78 | 1 | 7 | Actual |
| 35881 | 204.76 | 2024-12-08 | 78 | 6 | 13 | Actual |
| 8211 | 200.00 | 2022-11-10 | 78 | 1 | 5 | Budget |
| 30025 | 147.57 | 2024-07-09 | 78 | 1 | 12 | Actual |
| 18356 | 50.76 | 2023-08-10 | 78 | 4 | 11 | Actual |
| 3457 | 90.00 | 2022-07-10 | 78 | 6 | 3 | Budget |
| 13232 | 200.00 | 2023-03-10 | 78 | 6 | 7 | Budget |
| 28342 | 166.00 | 2024-06-09 | 78 | 3 | 6 | Actual |
| 7946 | 100.00 | 2022-11-10 | 78 | 6 | 3 | Budget |
| 6157 | 69.00 | 2022-09-09 | 78 | 2 | 6 | Actual |
| 18951 | 68.00 | 2023-09-09 | 78 | 4 | 6 | Actual |
| 30474 | 321.00 | 2024-08-09 | 78 | 1 | 5 | Actual |
| 19979 | 81.00 | 2023-10-10 | 78 | 4 | 6 | Actual |
| 37029 | 199.50 | 2025-01-08 | 78 | 6 | 13 | Actual |
| 38179 | 308.28 | 2025-02-07 | 78 | 6 | 13 | Actual |
| 19334 | 28.42 | 2023-09-09 | 78 | 3 | 11 | Actual |
| 17808 | 197.00 | 2023-08-10 | 78 | 6 | 5 | Actual |
| 9857 | 200.00 | 2022-12-08 | 78 | 6 | 7 | Budget |
| 36349 | 83.00 | 2025-01-08 | 78 | 5 | 6 | Actual |
| 21444 | 17.78 | 2023-11-10 | 78 | 5 | 11 | Actual |
| 26087 | 67.00 | 2024-04-08 | 78 | 4 | 6 | Actual |
| 8072 | 309.00 | 2022-11-10 | 78 | 1 | 4 | Actual |
| 21626 | 362.00 | 2023-12-08 | 78 | 1 | 3 | Actual |
| 14730 | 219.00 | 2023-05-10 | 78 | 1 | 5 | Actual |
| 12101 | 177.00 | 2023-02-07 | 78 | 6 | 7 | Actual |
| 594 | 154.00 | 2022-04-09 | 78 | 3 | 6 | Actual |
| 3067 | 280.00 | 2022-06-10 | 78 | 1 | 7 | Budget |
| 15803 | 113.00 | 2023-06-10 | 78 | 1 | 6 | Actual |
| 7152 | 200.00 | 2022-10-10 | 78 | 6 | 5 | Budget |
| 2601 | 200.00 | 2022-06-10 | 78 | 1 | 5 | Budget |
| 29227 | 119.00 | 2024-07-09 | 78 | 7 | 3 | Actual |
| 30977 | 190.12 | 2024-08-09 | 78 | 1 | 11 | Actual |
| 23224 | 188.96 | 2024-01-08 | 78 | 2 | 8 | Actual |
| 12619 | 200.00 | 2023-03-10 | 78 | 6 | 4 | Budget |
| 14610 | 63.00 | 2023-05-10 | 78 | 7 | 3 | Actual |
| 5234 | 100.00 | 2022-08-10 | 78 | 6 | 6 | Budget |
| 2465 | 303.00 | 2022-06-10 | 78 | 1 | 4 | Actual |
| 21243 | 231.39 | 2023-11-10 | 78 | 2 | 8 | Actual |
Generated 2025-05-09 14:37:55.577 UTC