[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 239 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2836 | 173.00 | 2022-07-08 | 78 | 3 | 6 | Actual |
| 37029 | 199.50 | 2025-02-05 | 78 | 6 | 13 | Actual |
| 19713 | 245.00 | 2023-11-07 | 78 | 1 | 4 | Actual |
| 3861 | 153.00 | 2022-08-07 | 78 | 1 | 6 | Actual |
| 36474 | 338.00 | 2025-02-05 | 78 | 6 | 7 | Actual |
| 24995 | 127.00 | 2024-04-06 | 78 | 3 | 6 | Actual |
| 10185 | 101.00 | 2023-02-05 | 78 | 6 | 3 | Actual |
| 16777 | 204.00 | 2023-08-07 | 78 | 6 | 5 | Actual |
| 30509 | 266.00 | 2024-09-06 | 78 | 6 | 5 | Actual |
| 33106 | 535.94 | 2024-11-06 | 78 | 1 | 8 | Actual |
| 6826 | 100.00 | 2022-11-07 | 78 | 6 | 3 | Budget |
| 19159 | 461.70 | 2023-10-07 | 78 | 1 | 8 | Actual |
| 36997 | 225.82 | 2025-02-05 | 78 | 2 | 13 | Actual |
| 21065 | 106.00 | 2023-12-08 | 78 | 6 | 6 | Actual |
| 15589 | 78.00 | 2023-07-08 | 78 | 7 | 3 | Actual |
| 10976 | 212.00 | 2023-02-05 | 78 | 6 | 7 | Actual |
| 3067 | 280.00 | 2022-07-08 | 78 | 1 | 7 | Budget |
| 28639 | 272.30 | 2024-07-07 | 78 | 6 | 8 | Actual |
| 18097 | 202.00 | 2023-09-07 | 78 | 6 | 7 | Actual |
| 29793 | 299.57 | 2024-08-06 | 78 | 6 | 8 | Actual |
| 27487 | 252.60 | 2024-06-06 | 78 | 6 | 8 | Actual |
| 6299 | 80.00 | 2022-10-07 | 78 | 5 | 6 | Budget |
| 18870 | 95.00 | 2023-10-07 | 78 | 1 | 6 | Actual |
| 3315 | 193.51 | 2022-07-08 | 78 | 6 | 8 | Actual |
| 38029 | 36.93 | 2025-03-07 | 78 | 2 | 12 | Actual |
| 29441 | 130.00 | 2024-08-06 | 78 | 1 | 6 | Actual |
| 10045 | 204.12 | 2023-01-05 | 78 | 6 | 8 | Actual |
| 13419 | 228.36 | 2023-04-07 | 78 | 6 | 8 | Actual |
| 11758 | 85.00 | 2023-03-07 | 78 | 2 | 6 | Actual |
| 18777 | 170.00 | 2023-10-07 | 78 | 1 | 5 | Actual |
| 13955 | 102.00 | 2023-05-07 | 78 | 6 | 6 | Actual |
| 4052 | 72.00 | 2022-08-07 | 78 | 5 | 6 | Actual |
| 13091 | 122.00 | 2023-04-07 | 78 | 6 | 6 | Actual |
| 3957 | 200.00 | 2022-08-07 | 78 | 3 | 6 | Budget |
| 29348 | 315.00 | 2024-08-06 | 78 | 1 | 5 | Actual |
| 2883 | 116.00 | 2022-07-08 | 78 | 4 | 6 | Actual |
| 27367 | 330.00 | 2024-06-06 | 78 | 6 | 7 | Actual |
| 4984 | 100.00 | 2022-09-07 | 78 | 1 | 6 | Budget |
| 9858 | 166.00 | 2023-01-05 | 78 | 6 | 7 | Actual |
| 18951 | 68.00 | 2023-10-07 | 78 | 4 | 6 | Actual |
| 1872 | 107.00 | 2022-06-07 | 78 | 6 | 6 | Actual |
| 25816 | 316.00 | 2024-05-06 | 78 | 1 | 4 | Actual |
| 39153 | 155.02 | 2025-04-07 | 78 | 1 | 12 | Actual |
| 9146 | 36.00 | 2023-01-05 | 78 | 7 | 3 | Actual |
| 2200 | 100.00 | 2022-06-07 | 78 | 6 | 8 | Budget |
| 27774 | 52.89 | 2024-06-06 | 78 | 2 | 12 | Actual |
| 16621 | 124.00 | 2023-08-07 | 78 | 7 | 3 | Actual |
| 27242 | 62.00 | 2024-06-06 | 78 | 5 | 6 | Actual |
| 23013 | 76.00 | 2024-02-05 | 78 | 5 | 6 | Actual |
| 12618 | 214.00 | 2023-04-07 | 78 | 6 | 4 | Actual |
| 11632 | 200.00 | 2023-03-07 | 78 | 6 | 5 | Budget |
| 7620 | 200.00 | 2022-11-07 | 78 | 6 | 7 | Budget |
| 26503 | 58.21 | 2024-05-06 | 78 | 4 | 11 | Actual |
| 27216 | 116.00 | 2024-06-06 | 78 | 4 | 6 | Actual |
| 10370 | 200.00 | 2023-02-05 | 78 | 6 | 4 | Budget |
| 3316 | 100.00 | 2022-07-08 | 78 | 6 | 8 | Budget |
| 28577 | 601.09 | 2024-07-07 | 78 | 1 | 8 | Actual |
| 37681 | 545.03 | 2025-03-07 | 78 | 1 | 8 | Actual |
| 5082 | 149.00 | 2022-09-07 | 78 | 3 | 6 | Actual |
| 38328 | 82.00 | 2025-04-07 | 78 | 7 | 3 | Actual |
| 32302 | 151.83 | 2024-10-06 | 78 | 1 | 12 | Actual |
| 4191 | 200.00 | 2022-08-07 | 78 | 1 | 7 | Budget |
Generated 2025-06-06 12:09:25.682 UTC