[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 19 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29638 | 438.00 | 2024-08-15 | 78 | 1 | 7 | Actual |
| 2836 | 173.00 | 2022-07-17 | 78 | 3 | 6 | Actual |
| 5702 | 90.00 | 2022-10-16 | 78 | 6 | 3 | Budget |
| 36761 | 65.65 | 2025-02-14 | 78 | 5 | 11 | Actual |
| 32102 | 186.93 | 2024-10-15 | 78 | 1 | 11 | Actual |
| 33048 | 334.00 | 2024-11-15 | 78 | 6 | 7 | Actual |
| 32244 | 128.42 | 2024-10-15 | 78 | 6 | 11 | Actual |
| 5828 | 316.00 | 2022-10-16 | 78 | 1 | 4 | Actual |
| 9662 | 56.00 | 2023-01-14 | 78 | 5 | 6 | Actual |
| 3534 | 50.00 | 2022-08-16 | 78 | 7 | 3 | Budget |
| 19713 | 245.00 | 2023-11-16 | 78 | 1 | 4 | Actual |
| 29673 | 314.00 | 2024-08-15 | 78 | 6 | 7 | Actual |
| 16862 | 36.00 | 2023-08-16 | 78 | 2 | 6 | Actual |
| 15261 | 24.16 | 2023-06-16 | 78 | 2 | 11 | Actual |
| 1717 | 200.00 | 2022-06-16 | 78 | 3 | 6 | Budget |
| 2091 | 316.24 | 2022-06-16 | 78 | 1 | 8 | Actual |
| 29933 | 123.10 | 2024-08-15 | 78 | 4 | 11 | Actual |
| 21956 | 41.00 | 2024-01-14 | 78 | 2 | 6 | Actual |
| 32184 | 127.36 | 2024-10-15 | 78 | 4 | 11 | Actual |
| 29581 | 127.00 | 2024-08-15 | 78 | 6 | 6 | Actual |
| 20249 | 260.18 | 2023-11-16 | 78 | 6 | 8 | Actual |
| 12886 | 55.00 | 2023-04-16 | 78 | 2 | 6 | Actual |
| 24107 | 307.00 | 2024-03-15 | 78 | 1 | 7 | Actual |
| 1620 | 100.00 | 2022-06-16 | 78 | 1 | 6 | Budget |
| 1952 | 232.00 | 2022-06-16 | 78 | 1 | 7 | Actual |
| 22601 | 392.00 | 2024-02-14 | 78 | 1 | 3 | Actual |
| 31693 | 141.00 | 2024-10-15 | 78 | 1 | 6 | Actual |
| 18777 | 170.00 | 2023-10-16 | 78 | 1 | 5 | Actual |
| 37499 | 83.00 | 2025-03-16 | 78 | 5 | 6 | Actual |
| 18417 | 61.40 | 2023-09-16 | 78 | 6 | 11 | Actual |
| 26476 | 60.33 | 2024-05-15 | 78 | 3 | 11 | Actual |
| 33968 | 49.00 | 2024-12-16 | 78 | 2 | 6 | Actual |
| 3394 | 200.00 | 2022-08-16 | 78 | 1 | 3 | Budget |
| 32421 | 266.17 | 2024-10-15 | 78 | 2 | 13 | Actual |
| 11759 | 60.00 | 2023-03-16 | 78 | 2 | 6 | Budget |
| 37392 | 139.00 | 2025-03-16 | 78 | 1 | 6 | Actual |
| 14109 | 376.85 | 2023-05-16 | 78 | 1 | 8 | Actual |
| 17773 | 171.00 | 2023-09-16 | 78 | 1 | 5 | Actual |
| 8929 | 100.00 | 2022-12-17 | 78 | 6 | 8 | Budget |
| 38029 | 36.93 | 2025-03-16 | 78 | 2 | 12 | Actual |
| 35232 | 120.00 | 2025-01-14 | 78 | 6 | 6 | Actual |
| 27774 | 52.89 | 2024-06-15 | 78 | 2 | 12 | Actual |
| 34048 | 78.00 | 2024-12-16 | 78 | 5 | 6 | Actual |
| 8073 | 280.00 | 2022-12-17 | 78 | 1 | 4 | Budget |
| 37883 | 142.25 | 2025-03-16 | 78 | 4 | 11 | Actual |
| 18719 | 158.00 | 2023-10-16 | 78 | 6 | 4 | Actual |
| 17715 | 157.00 | 2023-09-16 | 78 | 6 | 4 | Actual |
| 26449 | 53.95 | 2024-05-15 | 78 | 2 | 11 | Actual |
| 21243 | 231.39 | 2023-12-17 | 78 | 2 | 8 | Actual |
| 18565 | 429.00 | 2023-10-16 | 78 | 1 | 3 | Actual |
| 21779 | 131.00 | 2024-01-14 | 78 | 6 | 4 | Actual |
| 32817 | 153.00 | 2024-11-15 | 78 | 1 | 6 | Actual |
| 7151 | 188.00 | 2022-11-16 | 78 | 6 | 5 | Actual |
| 33168 | 316.24 | 2024-11-15 | 78 | 6 | 8 | Actual |
| 10185 | 101.00 | 2023-02-14 | 78 | 6 | 3 | Actual |
| 20450 | 61.40 | 2023-11-16 | 78 | 6 | 11 | Actual |
| 22219 | 357.15 | 2024-01-14 | 78 | 1 | 8 | Actual |
| 3782 | 200.00 | 2022-08-16 | 78 | 6 | 5 | Budget |
| 32394 | 185.47 | 2024-10-15 | 78 | 1 | 13 | Actual |
| 13310 | 354.12 | 2023-04-16 | 78 | 1 | 8 | Actual |
| 545 | 61.00 | 2022-05-16 | 78 | 2 | 6 | Actual |
| 4113 | 100.00 | 2022-08-16 | 78 | 6 | 6 | Budget |
Generated 2025-06-15 06:27:52.406 UTC