[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 219 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10450 | 214.00 | 2023-01-08 | 78 | 1 | 5 | Actual |
| 35324 | 339.00 | 2024-12-08 | 78 | 6 | 7 | Actual |
| 28960 | 193.32 | 2024-06-09 | 78 | 6 | 12 | Actual |
| 1292 | 40.00 | 2022-05-10 | 78 | 7 | 3 | Budget |
| 11055 | 355.63 | 2023-01-08 | 78 | 1 | 8 | Actual |
| 5129 | 83.00 | 2022-08-10 | 78 | 4 | 6 | Actual |
| 39215 | 238.00 | 2025-03-10 | 78 | 6 | 12 | Actual |
| 30474 | 321.00 | 2024-08-09 | 78 | 1 | 5 | Actual |
| 2988 | 146.00 | 2022-06-10 | 78 | 6 | 6 | Actual |
| 5828 | 316.00 | 2022-09-09 | 78 | 1 | 4 | Actual |
| 7747 | 100.00 | 2022-10-10 | 78 | 2 | 8 | Budget |
| 7698 | 200.00 | 2022-10-10 | 78 | 1 | 8 | Budget |
| 35092 | 127.00 | 2024-12-08 | 78 | 1 | 6 | Actual |
| 11102 | 100.00 | 2023-01-08 | 78 | 2 | 8 | Budget |
| 2416 | 40.00 | 2022-06-10 | 78 | 7 | 3 | Budget |
| 17653 | 57.00 | 2023-08-10 | 78 | 7 | 3 | Actual |
| 16000 | 309.00 | 2023-06-10 | 78 | 1 | 7 | Actual |
| 33671 | 263.00 | 2024-11-09 | 78 | 6 | 3 | Actual |
| 10046 | 100.00 | 2022-12-08 | 78 | 6 | 8 | Budget |
| 38542 | 136.00 | 2025-03-10 | 78 | 1 | 6 | Actual |
| 3535 | 53.00 | 2022-07-10 | 78 | 7 | 3 | Actual |
| 23853 | 184.00 | 2024-02-07 | 78 | 6 | 5 | Actual |
| 24670 | 263.00 | 2024-03-09 | 78 | 6 | 3 | Actual |
| 6627 | 172.30 | 2022-09-09 | 78 | 2 | 8 | Actual |
| 167 | 39.00 | 2022-04-09 | 78 | 7 | 3 | Actual |
| 1668 | 50.00 | 2022-05-10 | 78 | 2 | 6 | Budget |
| 27573 | 79.48 | 2024-05-09 | 78 | 2 | 11 | Actual |
| 27425 | 537.45 | 2024-05-09 | 78 | 1 | 8 | Actual |
| 19279 | 98.63 | 2023-09-09 | 78 | 1 | 11 | Actual |
| 39034 | 146.51 | 2025-03-10 | 78 | 4 | 11 | Actual |
| 8602 | 100.00 | 2022-11-10 | 78 | 6 | 6 | Budget |
| 32394 | 185.47 | 2024-09-08 | 78 | 1 | 13 | Actual |
| 11490 | 200.00 | 2023-02-07 | 78 | 6 | 4 | Budget |
| 38063 | 245.44 | 2025-02-07 | 78 | 6 | 12 | Actual |
| 2199 | 196.54 | 2022-05-10 | 78 | 6 | 8 | Actual |
| 16529 | 395.00 | 2023-07-10 | 78 | 1 | 3 | Actual |
| 29731 | 525.33 | 2024-07-09 | 78 | 1 | 8 | Actual |
| 18685 | 241.00 | 2023-09-09 | 78 | 1 | 4 | Actual |
| 27545 | 203.95 | 2024-05-09 | 78 | 1 | 11 | Actual |
| 36057 | 501.00 | 2025-01-08 | 78 | 1 | 4 | Actual |
| 17300 | 46.50 | 2023-07-10 | 78 | 3 | 11 | Actual |
| 37499 | 83.00 | 2025-02-07 | 78 | 5 | 6 | Actual |
| 38179 | 308.28 | 2025-02-07 | 78 | 6 | 13 | Actual |
| 1157 | 152.00 | 2022-05-10 | 78 | 1 | 3 | Actual |
| 30296 | 274.00 | 2024-08-09 | 78 | 6 | 3 | Actual |
| 33520 | 178.45 | 2024-10-09 | 78 | 1 | 13 | Actual |
| 415 | 178.00 | 2022-04-09 | 78 | 6 | 5 | Actual |
| 12887 | 60.00 | 2023-03-10 | 78 | 2 | 6 | Budget |
| 828 | 227.00 | 2022-04-09 | 78 | 1 | 7 | Actual |
| 27892 | 287.22 | 2024-05-09 | 78 | 2 | 13 | Actual |
| 15617 | 218.00 | 2023-06-10 | 78 | 1 | 4 | Actual |
| 16295 | 61.40 | 2023-06-10 | 78 | 4 | 11 | Actual |
| 37681 | 545.03 | 2025-02-07 | 78 | 1 | 8 | Actual |
| 18062 | 296.00 | 2023-08-10 | 78 | 1 | 7 | Actual |
| 593 | 200.00 | 2022-04-09 | 78 | 3 | 6 | Budget |
| 25492 | 80.55 | 2024-03-09 | 78 | 6 | 11 | Actual |
| 34906 | 474.00 | 2024-12-08 | 78 | 1 | 4 | Actual |
| 20188 | 395.03 | 2023-10-10 | 78 | 1 | 8 | Actual |
| 10836 | 100.00 | 2023-01-08 | 78 | 6 | 6 | Budget |
| 34404 | 129.48 | 2024-11-09 | 78 | 3 | 11 | Actual |
| 32603 | 134.00 | 2024-10-09 | 78 | 7 | 3 | Actual |
| 26449 | 53.95 | 2024-04-08 | 78 | 2 | 11 | Actual |
Generated 2025-05-09 16:16:46.998 UTC