[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 267 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39007 | 94.38 | 2025-04-11 | 78 | 3 | 11 | Actual |
| 7946 | 100.00 | 2022-12-12 | 78 | 6 | 3 | Budget |
| 32130 | 101.82 | 2024-10-10 | 78 | 2 | 11 | Actual |
| 36439 | 446.00 | 2025-02-09 | 78 | 1 | 7 | Actual |
| 13660 | 174.00 | 2023-05-11 | 78 | 6 | 4 | Actual |
| 23458 | 83.74 | 2024-02-09 | 78 | 6 | 11 | Actual |
| 37178 | 109.00 | 2025-03-11 | 78 | 7 | 3 | Actual |
| 35147 | 151.00 | 2025-01-09 | 78 | 3 | 6 | Actual |
| 10916 | 252.00 | 2023-02-09 | 78 | 1 | 7 | Actual |
| 23548 | 15.65 | 2024-02-09 | 78 | 6 | 12 | Actual |
| 36793 | 127.36 | 2025-02-09 | 78 | 6 | 11 | Actual |
| 9567 | 168.00 | 2023-01-09 | 78 | 3 | 6 | Actual |
| 12181 | 308.66 | 2023-03-11 | 78 | 1 | 8 | Actual |
| 13955 | 102.00 | 2023-05-11 | 78 | 6 | 6 | Actual |
| 35444 | 316.24 | 2025-01-09 | 78 | 6 | 8 | Actual |
| 28484 | 454.00 | 2024-07-11 | 78 | 1 | 7 | Actual |
| 35232 | 120.00 | 2025-01-09 | 78 | 6 | 6 | Actual |
| 20038 | 91.00 | 2023-11-11 | 78 | 6 | 6 | Actual |
| 7947 | 107.00 | 2022-12-12 | 78 | 6 | 3 | Actual |
| 30509 | 266.00 | 2024-09-10 | 78 | 6 | 5 | Actual |
| 17773 | 171.00 | 2023-09-11 | 78 | 1 | 5 | Actual |
| 23605 | 406.00 | 2024-03-10 | 78 | 1 | 3 | Actual |
| 22933 | 32.00 | 2024-02-09 | 78 | 2 | 6 | Actual |
| 18565 | 429.00 | 2023-10-11 | 78 | 1 | 3 | Actual |
| 31833 | 113.00 | 2024-10-10 | 78 | 6 | 6 | Actual |
| 2417 | 46.00 | 2022-07-12 | 78 | 7 | 3 | Actual |
| 31600 | 343.00 | 2024-10-10 | 78 | 1 | 5 | Actual |
| 16268 | 48.63 | 2023-07-12 | 78 | 3 | 11 | Actual |
| 30204 | 197.75 | 2024-08-10 | 78 | 6 | 13 | Actual |
| 34377 | 60.33 | 2024-12-11 | 78 | 2 | 11 | Actual |
| 23516 | 12.46 | 2024-02-09 | 78 | 1 | 12 | Actual |
| 15745 | 184.00 | 2023-07-12 | 78 | 6 | 5 | Actual |
| 19840 | 161.00 | 2023-11-11 | 78 | 6 | 5 | Actual |
| 10262 | 48.00 | 2023-02-09 | 78 | 7 | 3 | Actual |
| 33636 | 401.00 | 2024-12-11 | 78 | 1 | 3 | Actual |
| 32724 | 330.00 | 2024-11-10 | 78 | 1 | 5 | Actual |
| 6952 | 280.00 | 2022-11-11 | 78 | 1 | 4 | Budget |
| 31059 | 117.78 | 2024-09-10 | 78 | 4 | 11 | Actual |
| 15349 | 91.19 | 2023-06-11 | 78 | 6 | 11 | Actual |
| 3256 | 100.00 | 2022-07-12 | 78 | 2 | 8 | Budget |
| 28519 | 289.00 | 2024-07-11 | 78 | 6 | 7 | Actual |
| 4655 | 54.00 | 2022-09-11 | 78 | 7 | 3 | Actual |
| 21363 | 45.44 | 2023-12-12 | 78 | 2 | 11 | Actual |
| 11055 | 355.63 | 2023-02-09 | 78 | 1 | 8 | Actual |
| 10371 | 163.00 | 2023-02-09 | 78 | 6 | 4 | Actual |
| 3861 | 153.00 | 2022-08-11 | 78 | 1 | 6 | Actual |
| 32184 | 127.36 | 2024-10-10 | 78 | 4 | 11 | Actual |
| 26476 | 60.33 | 2024-05-10 | 78 | 3 | 11 | Actual |
| 14286 | 64.59 | 2023-05-11 | 78 | 3 | 11 | Actual |
| 9614 | 100.00 | 2023-01-09 | 78 | 4 | 6 | Budget |
| 38449 | 301.00 | 2025-04-11 | 78 | 1 | 5 | Actual |
| 23013 | 76.00 | 2024-02-09 | 78 | 5 | 6 | Actual |
| 28427 | 117.00 | 2024-07-11 | 78 | 6 | 6 | Actual |
| 6205 | 168.00 | 2022-10-11 | 78 | 3 | 6 | Actual |
| 5234 | 100.00 | 2022-09-11 | 78 | 6 | 6 | Budget |
| 20216 | 229.87 | 2023-11-11 | 78 | 2 | 8 | Actual |
| 30594 | 68.00 | 2024-09-10 | 78 | 2 | 6 | Actual |
| 25459 | 36.93 | 2024-04-10 | 78 | 5 | 11 | Actual |
| 39300 | 271.43 | 2025-04-11 | 78 | 2 | 13 | Actual |
| 11491 | 208.00 | 2023-03-11 | 78 | 6 | 4 | Actual |
| 9334 | 204.00 | 2023-01-09 | 78 | 1 | 5 | Actual |
| 1542 | 200.00 | 2022-06-11 | 78 | 6 | 5 | Budget |
Generated 2025-06-10 07:53:58.654 UTC