[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 218 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21363 | 45.44 | 2023-11-11 | 78 | 2 | 11 | Actual |
| 31271 | 129.32 | 2024-08-10 | 78 | 1 | 13 | Actual |
| 7374 | 117.00 | 2022-10-11 | 78 | 4 | 6 | Actual |
| 9146 | 36.00 | 2022-12-09 | 78 | 7 | 3 | Actual |
| 30977 | 190.12 | 2024-08-10 | 78 | 1 | 11 | Actual |
| 594 | 154.00 | 2022-04-10 | 78 | 3 | 6 | Actual |
| 26421 | 113.53 | 2024-04-09 | 78 | 1 | 11 | Actual |
| 18183 | 172.30 | 2023-08-11 | 78 | 2 | 8 | Actual |
| 18274 | 80.55 | 2023-08-11 | 78 | 1 | 11 | Actual |
| 5032 | 70.00 | 2022-08-11 | 78 | 2 | 6 | Budget |
| 9254 | 200.00 | 2022-12-09 | 78 | 6 | 4 | Budget |
| 13419 | 228.36 | 2023-03-11 | 78 | 6 | 8 | Actual |
| 18356 | 50.76 | 2023-08-11 | 78 | 4 | 11 | Actual |
| 32244 | 128.42 | 2024-09-09 | 78 | 6 | 11 | Actual |
| 24050 | 85.00 | 2024-02-08 | 78 | 6 | 6 | Actual |
| 1765 | 120.00 | 2022-05-11 | 78 | 4 | 6 | Actual |
| 13598 | 115.00 | 2023-04-10 | 78 | 7 | 3 | Actual |
| 2091 | 316.24 | 2022-05-11 | 78 | 1 | 8 | Actual |
| 33849 | 318.00 | 2024-11-10 | 78 | 1 | 5 | Actual |
| 23911 | 125.00 | 2024-02-08 | 78 | 1 | 6 | Actual |
| 35147 | 151.00 | 2024-12-09 | 78 | 3 | 6 | Actual |
| 16942 | 57.00 | 2023-07-11 | 78 | 5 | 6 | Actual |
| 29441 | 130.00 | 2024-07-10 | 78 | 1 | 6 | Actual |
| 6827 | 114.00 | 2022-10-11 | 78 | 6 | 3 | Actual |
| 35881 | 204.76 | 2024-12-09 | 78 | 6 | 13 | Actual |
| 2279 | 151.00 | 2022-06-11 | 78 | 1 | 3 | Actual |
| 33308 | 91.19 | 2024-10-10 | 78 | 4 | 11 | Actual |
| 16268 | 48.63 | 2023-06-11 | 78 | 3 | 11 | Actual |
| 13755 | 151.00 | 2023-04-10 | 78 | 6 | 5 | Actual |
| 17715 | 157.00 | 2023-08-11 | 78 | 6 | 4 | Actual |
| 38029 | 36.93 | 2025-02-08 | 78 | 2 | 12 | Actual |
| 10634 | 60.00 | 2023-01-09 | 78 | 2 | 6 | Budget |
| 11243 | 173.00 | 2023-02-08 | 78 | 1 | 3 | Actual |
| 38063 | 245.44 | 2025-02-08 | 78 | 6 | 12 | Actual |
| 37241 | 330.00 | 2025-02-08 | 78 | 6 | 4 | Actual |
| 13504 | 389.00 | 2023-04-10 | 78 | 1 | 3 | Actual |
| 18005 | 106.00 | 2023-08-11 | 78 | 6 | 6 | Actual |
| 12040 | 200.00 | 2023-02-08 | 78 | 1 | 7 | Budget |
| 23640 | 229.00 | 2024-02-08 | 78 | 6 | 3 | Actual |
| 38739 | 424.00 | 2025-03-11 | 78 | 1 | 7 | Actual |
| 22933 | 32.00 | 2024-01-09 | 78 | 2 | 6 | Actual |
| 22393 | 58.21 | 2023-12-09 | 78 | 3 | 11 | Actual |
| 31479 | 107.00 | 2024-09-09 | 78 | 7 | 3 | Actual |
| 10184 | 90.00 | 2023-01-09 | 78 | 6 | 3 | Budget |
| 37206 | 479.00 | 2025-02-08 | 78 | 1 | 4 | Actual |
| 16649 | 261.00 | 2023-07-11 | 78 | 1 | 4 | Actual |
| 26924 | 113.00 | 2024-05-10 | 78 | 7 | 3 | Actual |
| 37392 | 139.00 | 2025-02-08 | 78 | 1 | 6 | Actual |
| 29967 | 140.12 | 2024-07-10 | 78 | 6 | 11 | Actual |
| 34786 | 423.00 | 2024-12-09 | 78 | 1 | 3 | Actual |
| 33671 | 263.00 | 2024-11-10 | 78 | 6 | 3 | Actual |
| 26146 | 70.00 | 2024-04-09 | 78 | 6 | 6 | Actual |
| 27654 | 66.72 | 2024-05-10 | 78 | 5 | 11 | Actual |
| 5452 | 381.39 | 2022-08-11 | 78 | 1 | 8 | Actual |
| 26033 | 27.00 | 2024-04-09 | 78 | 2 | 6 | Actual |
| 3068 | 274.00 | 2022-06-11 | 78 | 1 | 7 | Actual |
| 9662 | 56.00 | 2022-12-09 | 78 | 5 | 6 | Actual |
| 27242 | 62.00 | 2024-05-10 | 78 | 5 | 6 | Actual |
| 38542 | 136.00 | 2025-03-11 | 78 | 1 | 6 | Actual |
| 13815 | 116.00 | 2023-04-10 | 78 | 1 | 6 | Actual |
| 21122 | 251.00 | 2023-11-11 | 78 | 1 | 7 | Actual |
| 10778 | 80.00 | 2023-01-09 | 78 | 5 | 6 | Budget |
Generated 2025-05-10 16:56:49.275 UTC