[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 282 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10634 | 60.00 | 2023-01-08 | 78 | 2 | 6 | Budget |
| 16621 | 124.00 | 2023-07-10 | 78 | 7 | 3 | Actual |
| 27242 | 62.00 | 2024-05-09 | 78 | 5 | 6 | Actual |
| 38542 | 136.00 | 2025-03-10 | 78 | 1 | 6 | Actual |
| 12936 | 164.00 | 2023-03-10 | 78 | 3 | 6 | Actual |
| 22010 | 90.00 | 2023-12-08 | 78 | 4 | 6 | Actual |
| 25405 | 43.31 | 2024-03-09 | 78 | 3 | 11 | Actual |
| 34404 | 129.48 | 2024-11-09 | 78 | 3 | 11 | Actual |
| 14259 | 26.29 | 2023-04-09 | 78 | 2 | 11 | Actual |
| 9518 | 80.00 | 2022-12-08 | 78 | 2 | 6 | Budget |
| 13358 | 182.90 | 2023-03-10 | 78 | 2 | 8 | Actual |
| 20508 | 10.33 | 2023-10-10 | 78 | 1 | 12 | Actual |
| 4655 | 54.00 | 2022-08-10 | 78 | 7 | 3 | Actual |
| 11961 | 100.00 | 2023-02-07 | 78 | 6 | 6 | Budget |
| 11570 | 226.00 | 2023-02-07 | 78 | 1 | 5 | Actual |
| 31982 | 551.09 | 2024-09-08 | 78 | 1 | 8 | Actual |
| 14462 | 17.78 | 2023-04-09 | 78 | 6 | 12 | Actual |
| 37856 | 140.12 | 2025-02-07 | 78 | 3 | 11 | Actual |
| 8273 | 178.00 | 2022-11-10 | 78 | 6 | 5 | Actual |
| 36997 | 225.82 | 2025-01-08 | 78 | 2 | 13 | Actual |
| 6156 | 70.00 | 2022-09-09 | 78 | 2 | 6 | Budget |
| 6766 | 100.00 | 2022-10-10 | 78 | 1 | 3 | Budget |
| 10045 | 204.12 | 2022-12-08 | 78 | 6 | 8 | Actual |
| 13660 | 174.00 | 2023-04-09 | 78 | 6 | 4 | Actual |
| 25432 | 45.44 | 2024-03-09 | 78 | 4 | 11 | Actual |
| 36439 | 446.00 | 2025-01-08 | 78 | 1 | 7 | Actual |
| 29348 | 315.00 | 2024-07-09 | 78 | 1 | 5 | Actual |
| 23516 | 12.46 | 2024-01-08 | 78 | 1 | 12 | Actual |
| 22636 | 254.00 | 2024-01-08 | 78 | 6 | 3 | Actual |
| 4051 | 80.00 | 2022-07-10 | 78 | 5 | 6 | Budget |
| 3645 | 200.00 | 2022-07-10 | 78 | 6 | 4 | Budget |
| 33883 | 308.00 | 2024-11-09 | 78 | 6 | 5 | Actual |
| 23605 | 406.00 | 2024-02-07 | 78 | 1 | 3 | Actual |
| 37623 | 325.00 | 2025-02-07 | 78 | 6 | 7 | Actual |
| 12759 | 200.00 | 2023-03-10 | 78 | 6 | 5 | Budget |
| 27135 | 127.00 | 2024-05-09 | 78 | 1 | 6 | Actual |
| 19421 | 84.80 | 2023-09-09 | 78 | 6 | 11 | Actual |
| 13955 | 102.00 | 2023-04-09 | 78 | 6 | 6 | Actual |
| 18951 | 68.00 | 2023-09-09 | 78 | 4 | 6 | Actual |
| 24373 | 47.57 | 2024-02-07 | 78 | 3 | 11 | Actual |
| 24018 | 74.00 | 2024-02-07 | 78 | 5 | 6 | Actual |
| 20095 | 292.00 | 2023-10-10 | 78 | 1 | 7 | Actual |
| 19628 | 278.00 | 2023-10-10 | 78 | 6 | 3 | Actual |
| 3209 | 340.48 | 2022-06-10 | 78 | 1 | 8 | Actual |
| 33547 | 190.73 | 2024-10-09 | 78 | 2 | 13 | Actual |
| 25292 | 223.81 | 2024-03-09 | 78 | 6 | 8 | Actual |
| 18977 | 52.00 | 2023-09-09 | 78 | 5 | 6 | Actual |
| 20870 | 203.00 | 2023-11-10 | 78 | 6 | 5 | Actual |
| 5314 | 200.00 | 2022-08-10 | 78 | 1 | 7 | Budget |
| 1340 | 280.00 | 2022-05-10 | 78 | 1 | 4 | Budget |
| 12557 | 280.00 | 2023-03-10 | 78 | 1 | 4 | Budget |
| 31924 | 328.00 | 2024-09-08 | 78 | 6 | 7 | Actual |
| 9936 | 200.00 | 2022-12-08 | 78 | 1 | 8 | Budget |
| 8353 | 165.00 | 2022-11-10 | 78 | 1 | 6 | Actual |
| 5175 | 80.00 | 2022-08-10 | 78 | 5 | 6 | Actual |
| 5176 | 80.00 | 2022-08-10 | 78 | 5 | 6 | Budget |
| 10124 | 144.00 | 2023-01-08 | 78 | 1 | 3 | Actual |
| 33996 | 168.00 | 2024-11-09 | 78 | 3 | 6 | Actual |
| 2930 | 74.00 | 2022-06-10 | 78 | 5 | 6 | Actual |
| 36793 | 127.36 | 2025-01-08 | 78 | 6 | 11 | Actual |
| 28806 | 45.44 | 2024-06-09 | 78 | 5 | 11 | Actual |
| 34172 | 279.00 | 2024-11-09 | 78 | 6 | 7 | Actual |
Generated 2025-05-09 14:34:59.489 UTC