[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 281 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23516 | 12.46 | 2024-01-08 | 78 | 1 | 12 | Actual |
| 5082 | 149.00 | 2022-08-10 | 78 | 3 | 6 | Actual |
| 14963 | 92.00 | 2023-05-10 | 78 | 6 | 6 | Actual |
| 13870 | 106.00 | 2023-04-09 | 78 | 3 | 6 | Actual |
| 9797 | 280.00 | 2022-12-08 | 78 | 1 | 7 | Budget |
| 17327 | 68.85 | 2023-07-10 | 78 | 4 | 11 | Actual |
| 21215 | 446.54 | 2023-11-10 | 78 | 1 | 8 | Actual |
| 29045 | 285.47 | 2024-06-09 | 78 | 2 | 13 | Actual |
| 35232 | 120.00 | 2024-12-08 | 78 | 6 | 6 | Actual |
| 20778 | 171.00 | 2023-11-10 | 78 | 6 | 4 | Actual |
| 19713 | 245.00 | 2023-10-10 | 78 | 1 | 4 | Actual |
| 21122 | 251.00 | 2023-11-10 | 78 | 1 | 7 | Actual |
| 37392 | 139.00 | 2025-02-07 | 78 | 1 | 6 | Actual |
| 15349 | 91.19 | 2023-05-10 | 78 | 6 | 11 | Actual |
| 17715 | 157.00 | 2023-08-10 | 78 | 6 | 4 | Actual |
| 24546 | 3.95 | 2024-02-07 | 78 | 2 | 12 | Actual |
| 2601 | 200.00 | 2022-06-10 | 78 | 1 | 5 | Budget |
| 9985 | 232.90 | 2022-12-08 | 78 | 2 | 8 | Actual |
| 27242 | 62.00 | 2024-05-09 | 78 | 5 | 6 | Actual |
| 31748 | 160.00 | 2024-09-08 | 78 | 3 | 6 | Actual |
| 36879 | 41.19 | 2025-01-08 | 78 | 2 | 12 | Actual |
| 18302 | 27.36 | 2023-08-10 | 78 | 2 | 11 | Actual |
| 10587 | 100.00 | 2023-01-08 | 78 | 1 | 6 | Budget |
| 23458 | 83.74 | 2024-01-08 | 78 | 6 | 11 | Actual |
| 30509 | 266.00 | 2024-08-09 | 78 | 6 | 5 | Actual |
| 12290 | 100.00 | 2023-02-07 | 78 | 6 | 8 | Budget |
| 27135 | 127.00 | 2024-05-09 | 78 | 1 | 6 | Actual |
| 4906 | 194.00 | 2022-08-10 | 78 | 6 | 5 | Actual |
| 22126 | 279.00 | 2023-12-08 | 78 | 1 | 7 | Actual |
| 20450 | 61.40 | 2023-10-10 | 78 | 6 | 11 | Actual |
| 31635 | 306.00 | 2024-09-08 | 78 | 6 | 5 | Actual |
| 641 | 104.00 | 2022-04-09 | 78 | 4 | 6 | Actual |
| 15652 | 160.00 | 2023-06-10 | 78 | 6 | 4 | Actual |
| 12102 | 200.00 | 2023-02-07 | 78 | 6 | 7 | Budget |
| 33342 | 146.51 | 2024-10-09 | 78 | 6 | 11 | Actual |
| 2738 | 100.00 | 2022-06-10 | 78 | 1 | 6 | Budget |
| 35611 | 30.55 | 2024-12-08 | 78 | 5 | 11 | Actual |
| 18097 | 202.00 | 2023-08-10 | 78 | 6 | 7 | Actual |
| 3582 | 280.00 | 2022-07-10 | 78 | 1 | 4 | Budget |
| 4331 | 275.33 | 2022-07-10 | 78 | 1 | 8 | Actual |
| 34906 | 474.00 | 2024-12-08 | 78 | 1 | 4 | Actual |
| 31507 | 488.00 | 2024-09-08 | 78 | 1 | 4 | Actual |
| 32244 | 128.42 | 2024-09-08 | 78 | 6 | 11 | Actual |
| 20836 | 201.00 | 2023-11-10 | 78 | 1 | 5 | Actual |
| 34492 | 186.93 | 2024-11-09 | 78 | 6 | 11 | Actual |
| 9334 | 204.00 | 2022-12-08 | 78 | 1 | 5 | Actual |
| 23344 | 53.95 | 2024-01-08 | 78 | 2 | 11 | Actual |
| 6029 | 192.00 | 2022-09-09 | 78 | 6 | 5 | Actual |
| 26033 | 27.00 | 2024-04-08 | 78 | 2 | 6 | Actual |
| 21626 | 362.00 | 2023-12-08 | 78 | 1 | 3 | Actual |
| 6626 | 100.00 | 2022-09-09 | 78 | 2 | 8 | Budget |
| 6157 | 69.00 | 2022-09-09 | 78 | 2 | 6 | Actual |
| 8544 | 90.00 | 2022-11-10 | 78 | 5 | 6 | Actual |
| 27487 | 252.60 | 2024-05-09 | 78 | 6 | 8 | Actual |
| 13311 | 200.00 | 2023-03-10 | 78 | 1 | 8 | Budget |
| 11569 | 200.00 | 2023-02-07 | 78 | 1 | 5 | Budget |
| 10262 | 48.00 | 2023-01-08 | 78 | 7 | 3 | Actual |
| 21243 | 231.39 | 2023-11-10 | 78 | 2 | 8 | Actual |
| 26564 | 65.65 | 2024-04-08 | 78 | 6 | 11 | Actual |
| 12760 | 158.00 | 2023-03-10 | 78 | 6 | 5 | Actual |
| 22814 | 212.00 | 2024-01-08 | 78 | 1 | 5 | Actual |
| 5641 | 200.00 | 2022-09-09 | 78 | 1 | 3 | Budget |
Generated 2025-05-10 01:24:19.796 UTC