[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 157 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15315 | 63.53 | 2023-05-11 | 78 | 4 | 11 | Actual |
| 17773 | 171.00 | 2023-08-11 | 78 | 1 | 5 | Actual |
| 30053 | 48.63 | 2024-07-10 | 78 | 2 | 12 | Actual |
| 32211 | 51.82 | 2024-09-09 | 78 | 5 | 11 | Actual |
| 8352 | 200.00 | 2022-11-11 | 78 | 1 | 6 | Budget |
| 11490 | 200.00 | 2023-02-08 | 78 | 6 | 4 | Budget |
| 10634 | 60.00 | 2023-01-09 | 78 | 2 | 6 | Budget |
| 2416 | 40.00 | 2022-06-11 | 78 | 7 | 3 | Budget |
| 31093 | 153.95 | 2024-08-10 | 78 | 6 | 11 | Actual |
| 12229 | 129.87 | 2023-02-08 | 78 | 2 | 8 | Actual |
| 27190 | 155.00 | 2024-05-10 | 78 | 3 | 6 | Actual |
| 16295 | 61.40 | 2023-06-11 | 78 | 4 | 11 | Actual |
| 39181 | 84.80 | 2025-03-11 | 78 | 2 | 12 | Actual |
| 36349 | 83.00 | 2025-01-09 | 78 | 5 | 6 | Actual |
| 20095 | 292.00 | 2023-10-11 | 78 | 1 | 7 | Actual |
| 34404 | 129.48 | 2024-11-10 | 78 | 3 | 11 | Actual |
| 1952 | 232.00 | 2022-05-11 | 78 | 1 | 7 | Actual |
| 7559 | 280.00 | 2022-10-11 | 78 | 1 | 7 | Actual |
| 31890 | 436.00 | 2024-09-09 | 78 | 1 | 7 | Actual |
| 37709 | 340.48 | 2025-02-08 | 78 | 2 | 8 | Actual |
| 38894 | 305.63 | 2025-03-11 | 78 | 6 | 8 | Actual |
| 12508 | 40.00 | 2023-03-11 | 78 | 7 | 3 | Budget |
| 14462 | 17.78 | 2023-04-10 | 78 | 6 | 12 | Actual |
| 29348 | 315.00 | 2024-07-10 | 78 | 1 | 5 | Actual |
| 7560 | 280.00 | 2022-10-11 | 78 | 1 | 7 | Budget |
| 17032 | 302.00 | 2023-07-11 | 78 | 1 | 7 | Actual |
| 7746 | 154.11 | 2022-10-11 | 78 | 2 | 8 | Actual |
| 16155 | 269.27 | 2023-06-11 | 78 | 6 | 8 | Actual |
| 37334 | 299.00 | 2025-02-08 | 78 | 6 | 5 | Actual |
| 16890 | 129.00 | 2023-07-11 | 78 | 3 | 6 | Actual |
| 38860 | 231.39 | 2025-03-11 | 78 | 2 | 8 | Actual |
| 8682 | 214.00 | 2022-11-11 | 78 | 1 | 7 | Actual |
| 13598 | 115.00 | 2023-04-10 | 78 | 7 | 3 | Actual |
| 12431 | 93.00 | 2023-03-11 | 78 | 6 | 3 | Actual |
| 11632 | 200.00 | 2023-02-08 | 78 | 6 | 5 | Budget |
| 39061 | 24.16 | 2025-03-11 | 78 | 5 | 11 | Actual |
| 11429 | 294.00 | 2023-02-08 | 78 | 1 | 4 | Actual |
| 15440 | 18.84 | 2023-05-11 | 78 | 6 | 12 | Actual |
| 1812 | 58.00 | 2022-05-11 | 78 | 5 | 6 | Actual |
| 14610 | 63.00 | 2023-05-11 | 78 | 7 | 3 | Actual |
| 9471 | 159.00 | 2022-12-09 | 78 | 1 | 6 | Actual |
| 5703 | 97.00 | 2022-09-10 | 78 | 6 | 3 | Actual |
| 24755 | 253.00 | 2024-03-10 | 78 | 1 | 4 | Actual |
| 31833 | 113.00 | 2024-09-09 | 78 | 6 | 6 | Actual |
| 9797 | 280.00 | 2022-12-09 | 78 | 1 | 7 | Budget |
| 3534 | 50.00 | 2022-07-11 | 78 | 7 | 3 | Budget |
| 38271 | 251.00 | 2025-03-11 | 78 | 6 | 3 | Actual |
| 11855 | 100.00 | 2023-02-08 | 78 | 4 | 6 | Budget |
| 12936 | 164.00 | 2023-03-11 | 78 | 3 | 6 | Actual |
| 13660 | 174.00 | 2023-04-10 | 78 | 6 | 4 | Actual |
| 14730 | 219.00 | 2023-05-11 | 78 | 1 | 5 | Actual |
| 11242 | 200.00 | 2023-02-08 | 78 | 1 | 3 | Budget |
| 29522 | 102.00 | 2024-07-10 | 78 | 4 | 6 | Actual |
| 35557 | 110.34 | 2024-12-09 | 78 | 3 | 11 | Actual |
| 26361 | 276.84 | 2024-04-09 | 78 | 6 | 8 | Actual |
| 11569 | 200.00 | 2023-02-08 | 78 | 1 | 5 | Budget |
| 11961 | 100.00 | 2023-02-08 | 78 | 6 | 6 | Budget |
| 8449 | 200.00 | 2022-11-11 | 78 | 3 | 6 | Budget |
| 28229 | 302.00 | 2024-06-10 | 78 | 6 | 5 | Actual |
| 1951 | 280.00 | 2022-05-11 | 78 | 1 | 7 | Budget |
| 13815 | 116.00 | 2023-04-10 | 78 | 1 | 6 | Actual |
| 5453 | 200.00 | 2022-08-11 | 78 | 1 | 8 | Budget |
Generated 2025-05-10 11:12:38.022 UTC