[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 220 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23966 | 127.00 | 2024-02-06 | 78 | 3 | 6 | Actual |
| 6252 | 100.00 | 2022-09-08 | 78 | 4 | 6 | Budget |
| 14313 | 47.57 | 2023-04-08 | 78 | 4 | 11 | Actual |
| 35644 | 147.57 | 2024-12-07 | 78 | 6 | 11 | Actual |
| 31422 | 266.00 | 2024-09-07 | 78 | 6 | 3 | Actual |
| 24107 | 307.00 | 2024-02-06 | 78 | 1 | 7 | Actual |
| 29255 | 459.00 | 2024-07-08 | 78 | 1 | 4 | Actual |
| 16093 | 378.36 | 2023-06-09 | 78 | 1 | 8 | Actual |
| 17866 | 125.00 | 2023-08-09 | 78 | 1 | 6 | Actual |
| 593 | 200.00 | 2022-04-08 | 78 | 3 | 6 | Budget |
| 34550 | 140.12 | 2024-11-08 | 78 | 1 | 12 | Actual |
| 19747 | 138.00 | 2023-10-09 | 78 | 6 | 4 | Actual |
| 21363 | 45.44 | 2023-11-09 | 78 | 2 | 11 | Actual |
| 13504 | 389.00 | 2023-04-08 | 78 | 1 | 3 | Actual |
| 22601 | 392.00 | 2024-01-07 | 78 | 1 | 3 | Actual |
| 30261 | 431.00 | 2024-08-08 | 78 | 1 | 3 | Actual |
| 34137 | 439.00 | 2024-11-08 | 78 | 1 | 7 | Actual |
| 24789 | 132.00 | 2024-03-08 | 78 | 6 | 4 | Actual |
| 11855 | 100.00 | 2023-02-06 | 78 | 4 | 6 | Budget |
| 25230 | 435.94 | 2024-03-08 | 78 | 1 | 8 | Actual |
| 12936 | 164.00 | 2023-03-09 | 78 | 3 | 6 | Actual |
| 13660 | 174.00 | 2023-04-08 | 78 | 6 | 4 | Actual |
| 24755 | 253.00 | 2024-03-08 | 78 | 1 | 4 | Actual |
| 11163 | 100.00 | 2023-01-07 | 78 | 6 | 8 | Budget |
| 22756 | 150.00 | 2024-01-07 | 78 | 6 | 4 | Actual |
| 15407 | 10.33 | 2023-05-09 | 78 | 1 | 12 | Actual |
| 30622 | 147.00 | 2024-08-08 | 78 | 3 | 6 | Actual |
| 23458 | 83.74 | 2024-01-07 | 78 | 6 | 11 | Actual |
| 32511 | 401.00 | 2024-10-08 | 78 | 1 | 3 | Actual |
| 16975 | 106.00 | 2023-07-09 | 78 | 6 | 6 | Actual |
| 22280 | 196.54 | 2023-12-07 | 78 | 6 | 8 | Actual |
| 25432 | 45.44 | 2024-03-08 | 78 | 4 | 11 | Actual |
| 24995 | 127.00 | 2024-03-08 | 78 | 3 | 6 | Actual |
| 969 | 325.33 | 2022-04-08 | 78 | 1 | 8 | Actual |
| 14672 | 147.00 | 2023-05-09 | 78 | 6 | 4 | Actual |
| 22036 | 53.00 | 2023-12-07 | 78 | 5 | 6 | Actual |
| 10634 | 60.00 | 2023-01-07 | 78 | 2 | 6 | Budget |
| 19361 | 51.82 | 2023-09-08 | 78 | 4 | 11 | Actual |
| 30053 | 48.63 | 2024-07-08 | 78 | 2 | 12 | Actual |
| 6206 | 200.00 | 2022-09-08 | 78 | 3 | 6 | Budget |
| 13626 | 213.00 | 2023-04-08 | 78 | 1 | 4 | Actual |
| 9798 | 263.00 | 2022-12-07 | 78 | 1 | 7 | Actual |
| 22219 | 357.15 | 2023-12-07 | 78 | 1 | 8 | Actual |
| 20870 | 203.00 | 2023-11-09 | 78 | 6 | 5 | Actual |
| 38029 | 36.93 | 2025-02-06 | 78 | 2 | 12 | Actual |
| 2660 | 200.00 | 2022-06-09 | 78 | 6 | 5 | Budget |
| 15055 | 264.00 | 2023-05-09 | 78 | 6 | 7 | Actual |
| 12180 | 200.00 | 2023-02-06 | 78 | 1 | 8 | Budget |
| 20095 | 292.00 | 2023-10-09 | 78 | 1 | 7 | Actual |
| 31507 | 488.00 | 2024-09-07 | 78 | 1 | 4 | Actual |
| 23818 | 191.00 | 2024-02-06 | 78 | 1 | 5 | Actual |
| 30885 | 251.09 | 2024-08-08 | 78 | 2 | 8 | Actual |
| 31542 | 286.00 | 2024-09-07 | 78 | 6 | 4 | Actual |
| 18183 | 172.30 | 2023-08-09 | 78 | 2 | 8 | Actual |
| 16621 | 124.00 | 2023-07-09 | 78 | 7 | 3 | Actual |
| 21035 | 70.00 | 2023-11-09 | 78 | 5 | 6 | Actual |
| 33636 | 401.00 | 2024-11-08 | 78 | 1 | 3 | Actual |
| 12839 | 135.00 | 2023-03-09 | 78 | 1 | 6 | Actual |
| 2339 | 100.00 | 2022-06-09 | 78 | 6 | 3 | Budget |
| 5703 | 97.00 | 2022-09-08 | 78 | 6 | 3 | Actual |
| 36879 | 41.19 | 2025-01-07 | 78 | 2 | 12 | Actual |
| 18356 | 50.76 | 2023-08-09 | 78 | 4 | 11 | Actual |
Generated 2025-05-08 23:18:03.445 UTC