[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 189 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12039 | 218.00 | 2023-02-08 | 78 | 1 | 7 | Actual |
| 27654 | 66.72 | 2024-05-10 | 78 | 5 | 11 | Actual |
| 8929 | 100.00 | 2022-11-11 | 78 | 6 | 8 | Budget |
| 22693 | 111.00 | 2024-01-09 | 78 | 7 | 3 | Actual |
| 15532 | 252.00 | 2023-06-11 | 78 | 6 | 3 | Actual |
| 15830 | 28.00 | 2023-06-11 | 78 | 2 | 6 | Actual |
| 19747 | 138.00 | 2023-10-11 | 78 | 6 | 4 | Actual |
| 17653 | 57.00 | 2023-08-11 | 78 | 7 | 3 | Actual |
| 14137 | 172.30 | 2023-04-10 | 78 | 2 | 8 | Actual |
| 16035 | 265.00 | 2023-06-11 | 78 | 6 | 7 | Actual |
| 38391 | 284.00 | 2025-03-11 | 78 | 6 | 4 | Actual |
| 1215 | 100.00 | 2022-05-11 | 78 | 6 | 3 | Budget |
| 5641 | 200.00 | 2022-09-10 | 78 | 1 | 3 | Budget |
| 37086 | 435.00 | 2025-02-08 | 78 | 1 | 3 | Actual |
| 17354 | 27.36 | 2023-07-11 | 78 | 5 | 11 | Actual |
| 22126 | 279.00 | 2023-12-09 | 78 | 1 | 7 | Actual |
| 5452 | 381.39 | 2022-08-11 | 78 | 1 | 8 | Actual |
| 7887 | 141.00 | 2022-11-11 | 78 | 1 | 3 | Actual |
| 8744 | 195.00 | 2022-11-11 | 78 | 6 | 7 | Actual |
| 9858 | 166.00 | 2022-12-09 | 78 | 6 | 7 | Actual |
| 5702 | 90.00 | 2022-09-10 | 78 | 6 | 3 | Budget |
| 10125 | 200.00 | 2023-01-09 | 78 | 1 | 3 | Budget |
| 9567 | 168.00 | 2022-12-09 | 78 | 3 | 6 | Actual |
| 9392 | 200.00 | 2022-12-09 | 78 | 6 | 5 | Budget |
| 15175 | 205.63 | 2023-05-11 | 78 | 6 | 8 | Actual |
| 12369 | 144.00 | 2023-03-11 | 78 | 1 | 3 | Actual |
| 2138 | 100.00 | 2022-05-11 | 78 | 2 | 8 | Budget |
| 25432 | 45.44 | 2024-03-10 | 78 | 4 | 11 | Actual |
| 1401 | 200.00 | 2022-05-11 | 78 | 6 | 4 | Budget |
| 23344 | 53.95 | 2024-01-09 | 78 | 2 | 11 | Actual |
| 6299 | 80.00 | 2022-09-10 | 78 | 5 | 6 | Budget |
| 34999 | 358.00 | 2024-12-09 | 78 | 1 | 5 | Actual |
| 12557 | 280.00 | 2023-03-11 | 78 | 1 | 4 | Budget |
| 4005 | 116.00 | 2022-07-11 | 78 | 4 | 6 | Actual |
| 17032 | 302.00 | 2023-07-11 | 78 | 1 | 7 | Actual |
| 13598 | 115.00 | 2023-04-10 | 78 | 7 | 3 | Actual |
| 18274 | 80.55 | 2023-08-11 | 78 | 1 | 11 | Actual |
| 39300 | 271.43 | 2025-03-11 | 78 | 2 | 13 | Actual |
| 593 | 200.00 | 2022-04-10 | 78 | 3 | 6 | Budget |
| 8496 | 100.00 | 2022-11-11 | 78 | 4 | 6 | Actual |
| 34492 | 186.93 | 2024-11-10 | 78 | 6 | 11 | Actual |
| 828 | 227.00 | 2022-04-10 | 78 | 1 | 7 | Actual |
| 3316 | 100.00 | 2022-06-11 | 78 | 6 | 8 | Budget |
| 10778 | 80.00 | 2023-01-09 | 78 | 5 | 6 | Budget |
| 14730 | 219.00 | 2023-05-11 | 78 | 1 | 5 | Actual |
| 19479 | 6.08 | 2023-09-10 | 78 | 1 | 12 | Actual |
| 38236 | 424.00 | 2025-03-11 | 78 | 1 | 3 | Actual |
| 3724 | 194.00 | 2022-07-11 | 78 | 1 | 5 | Actual |
| 416 | 200.00 | 2022-04-10 | 78 | 6 | 5 | Budget |
| 28314 | 43.00 | 2024-06-10 | 78 | 2 | 6 | Actual |
| 356 | 210.00 | 2022-04-10 | 78 | 1 | 5 | Actual |
| 6300 | 66.00 | 2022-09-10 | 78 | 5 | 6 | Actual |
| 30145 | 90.73 | 2024-07-10 | 78 | 1 | 13 | Actual |
| 30707 | 109.00 | 2024-08-10 | 78 | 6 | 6 | Actual |
| 36560 | 257.15 | 2025-01-09 | 78 | 2 | 8 | Actual |
| 15710 | 176.00 | 2023-06-11 | 78 | 1 | 5 | Actual |
| 20307 | 102.89 | 2023-10-11 | 78 | 1 | 11 | Actual |
| 14286 | 64.59 | 2023-04-10 | 78 | 3 | 11 | Actual |
| 15910 | 69.00 | 2023-06-11 | 78 | 5 | 6 | Actual |
| 17388 | 93.31 | 2023-07-11 | 78 | 6 | 11 | Actual |
| 29078 | 195.99 | 2024-06-10 | 78 | 6 | 13 | Actual |
| 641 | 104.00 | 2022-04-10 | 78 | 4 | 6 | Actual |
Generated 2025-05-10 17:45:15.977 UTC