[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 200 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10310 | 280.00 | 2023-01-27 | 78 | 1 | 4 | Budget |
| 24227 | 210.18 | 2024-02-26 | 78 | 2 | 8 | Actual |
| 17245 | 83.74 | 2023-07-29 | 78 | 1 | 11 | Actual |
| 3130 | 200.00 | 2022-06-29 | 78 | 6 | 7 | Budget |
| 13091 | 122.00 | 2023-03-29 | 78 | 6 | 6 | Actual |
| 14404 | 11.40 | 2023-04-28 | 78 | 1 | 12 | Actual |
| 15113 | 442.00 | 2023-05-29 | 78 | 1 | 8 | Actual |
| 10449 | 200.00 | 2023-01-27 | 78 | 1 | 5 | Budget |
| 28840 | 127.36 | 2024-06-28 | 78 | 6 | 11 | Actual |
| 36091 | 335.00 | 2025-01-27 | 78 | 6 | 4 | Actual |
| 17388 | 93.31 | 2023-07-29 | 78 | 6 | 11 | Actual |
| 34137 | 439.00 | 2024-11-28 | 78 | 1 | 7 | Actual |
| 29170 | 267.00 | 2024-07-28 | 78 | 6 | 3 | Actual |
| 32102 | 186.93 | 2024-09-27 | 78 | 1 | 11 | Actual |
| 26240 | 306.00 | 2024-04-27 | 78 | 6 | 7 | Actual |
| 4251 | 194.00 | 2022-07-29 | 78 | 6 | 7 | Actual |
| 32844 | 43.00 | 2024-10-28 | 78 | 2 | 6 | Actual |
| 11380 | 40.00 | 2023-02-26 | 78 | 7 | 3 | Budget |
| 12508 | 40.00 | 2023-03-29 | 78 | 7 | 3 | Budget |
| 5314 | 200.00 | 2022-08-29 | 78 | 1 | 7 | Budget |
| 38121 | 148.62 | 2025-02-26 | 78 | 1 | 13 | Actual |
| 36761 | 65.65 | 2025-01-27 | 78 | 5 | 11 | Actual |
| 4438 | 100.00 | 2022-07-29 | 78 | 6 | 8 | Budget |
| 4004 | 100.00 | 2022-07-29 | 78 | 4 | 6 | Budget |
| 12697 | 244.00 | 2023-03-29 | 78 | 1 | 5 | Actual |
| 22693 | 111.00 | 2024-01-27 | 78 | 7 | 3 | Actual |
| 31507 | 488.00 | 2024-09-27 | 78 | 1 | 4 | Actual |
| 28427 | 117.00 | 2024-06-28 | 78 | 6 | 6 | Actual |
| 11163 | 100.00 | 2023-01-27 | 78 | 6 | 8 | Budget |
| 35119 | 55.00 | 2024-12-27 | 78 | 2 | 6 | Actual |
| 14286 | 64.59 | 2023-04-28 | 78 | 3 | 11 | Actual |
| 8132 | 199.00 | 2022-11-29 | 78 | 6 | 4 | Actual |
| 11807 | 200.00 | 2023-02-26 | 78 | 3 | 6 | Budget |
| 9333 | 200.00 | 2022-12-27 | 78 | 1 | 5 | Budget |
| 23316 | 77.36 | 2024-01-27 | 78 | 1 | 11 | Actual |
| 1541 | 162.00 | 2022-05-29 | 78 | 6 | 5 | Actual |
| 86 | 113.00 | 2022-04-28 | 78 | 6 | 3 | Actual |
| 3209 | 340.48 | 2022-06-29 | 78 | 1 | 8 | Actual |
| 1718 | 164.00 | 2022-05-29 | 78 | 3 | 6 | Actual |
| 544 | 50.00 | 2022-04-28 | 78 | 2 | 6 | Budget |
| 3257 | 152.60 | 2022-06-29 | 78 | 2 | 8 | Actual |
| 8273 | 178.00 | 2022-11-29 | 78 | 6 | 5 | Actual |
| 39153 | 155.02 | 2025-03-29 | 78 | 1 | 12 | Actual |
| 14231 | 84.80 | 2023-04-28 | 78 | 1 | 11 | Actual |
| 15652 | 160.00 | 2023-06-29 | 78 | 6 | 4 | Actual |
| 38179 | 308.28 | 2025-02-26 | 78 | 6 | 13 | Actual |
| 33968 | 49.00 | 2024-11-28 | 78 | 2 | 6 | Actual |
| 25492 | 80.55 | 2024-03-28 | 78 | 6 | 11 | Actual |
| 7620 | 200.00 | 2022-10-29 | 78 | 6 | 7 | Budget |
| 22126 | 279.00 | 2023-12-27 | 78 | 1 | 7 | Actual |
| 5780 | 54.00 | 2022-09-28 | 78 | 7 | 3 | Actual |
| 35199 | 62.00 | 2024-12-27 | 78 | 5 | 6 | Actual |
| 26832 | 387.00 | 2024-05-28 | 78 | 1 | 3 | Actual |
| 32211 | 51.82 | 2024-09-27 | 78 | 5 | 11 | Actual |
| 2011 | 185.00 | 2022-05-29 | 78 | 6 | 7 | Actual |
| 30025 | 147.57 | 2024-07-28 | 78 | 1 | 12 | Actual |
| 33579 | 288.98 | 2024-10-28 | 78 | 6 | 13 | Actual |
| 23992 | 90.00 | 2024-02-26 | 78 | 4 | 6 | Actual |
| 27807 | 238.00 | 2024-05-28 | 78 | 6 | 12 | Actual |
| 28394 | 82.00 | 2024-06-28 | 78 | 5 | 6 | Actual |
| 30764 | 394.00 | 2024-08-28 | 78 | 1 | 7 | Actual |
| 26300 | 570.79 | 2024-04-27 | 78 | 1 | 8 | Actual |
Generated 2025-05-28 05:53:30.307 UTC