[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 294 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8212 | 216.00 | 2022-12-06 | 78 | 1 | 5 | Actual |
| 7887 | 141.00 | 2022-12-06 | 78 | 1 | 3 | Actual |
| 2465 | 303.00 | 2022-07-06 | 78 | 1 | 4 | Actual |
| 15589 | 78.00 | 2023-07-06 | 78 | 7 | 3 | Actual |
| 33308 | 91.19 | 2024-11-04 | 78 | 4 | 11 | Actual |
| 5314 | 200.00 | 2022-09-05 | 78 | 1 | 7 | Budget |
| 2338 | 92.00 | 2022-07-06 | 78 | 6 | 3 | Actual |
| 11901 | 59.00 | 2023-03-05 | 78 | 5 | 6 | Actual |
| 28519 | 289.00 | 2024-07-05 | 78 | 6 | 7 | Actual |
| 17273 | 37.99 | 2023-08-05 | 78 | 2 | 11 | Actual |
| 13598 | 115.00 | 2023-05-05 | 78 | 7 | 3 | Actual |
| 29045 | 285.47 | 2024-07-05 | 78 | 2 | 13 | Actual |
| 4437 | 198.05 | 2022-08-05 | 78 | 6 | 8 | Actual |
| 14346 | 64.59 | 2023-05-05 | 78 | 6 | 11 | Actual |
| 13030 | 94.00 | 2023-04-05 | 78 | 5 | 6 | Actual |
| 13359 | 100.00 | 2023-04-05 | 78 | 2 | 8 | Budget |
| 31151 | 162.46 | 2024-09-04 | 78 | 1 | 12 | Actual |
| 7230 | 157.00 | 2022-11-05 | 78 | 1 | 6 | Actual |
| 7807 | 100.00 | 2022-11-05 | 78 | 6 | 8 | Budget |
| 5967 | 227.00 | 2022-10-05 | 78 | 1 | 5 | Actual |
| 24967 | 29.00 | 2024-04-04 | 78 | 2 | 6 | Actual |
| 19307 | 29.48 | 2023-10-05 | 78 | 2 | 11 | Actual |
| 37910 | 25.23 | 2025-03-05 | 78 | 5 | 11 | Actual |
| 27807 | 238.00 | 2024-06-04 | 78 | 6 | 12 | Actual |
| 34906 | 474.00 | 2025-01-03 | 78 | 1 | 4 | Actual |
| 1811 | 70.00 | 2022-06-05 | 78 | 5 | 6 | Budget |
| 30145 | 90.73 | 2024-08-04 | 78 | 1 | 13 | Actual |
| 28074 | 110.00 | 2024-07-05 | 78 | 7 | 3 | Actual |
| 8274 | 200.00 | 2022-12-06 | 78 | 6 | 5 | Budget |
| 23966 | 127.00 | 2024-03-04 | 78 | 3 | 6 | Actual |
| 13420 | 100.00 | 2023-04-05 | 78 | 6 | 8 | Budget |
| 14823 | 104.00 | 2023-06-05 | 78 | 1 | 6 | Actual |
| 3781 | 227.00 | 2022-08-05 | 78 | 6 | 5 | Actual |
| 11632 | 200.00 | 2023-03-05 | 78 | 6 | 5 | Budget |
| 32924 | 62.00 | 2024-11-04 | 78 | 5 | 6 | Actual |
| 22069 | 102.00 | 2024-01-03 | 78 | 6 | 6 | Actual |
| 3723 | 200.00 | 2022-08-05 | 78 | 1 | 5 | Budget |
| 16000 | 309.00 | 2023-07-06 | 78 | 1 | 7 | Actual |
| 24427 | 22.04 | 2024-03-04 | 78 | 5 | 11 | Actual |
| 7559 | 280.00 | 2022-11-05 | 78 | 1 | 7 | Actual |
| 6358 | 101.00 | 2022-10-05 | 78 | 6 | 6 | Actual |
| 14553 | 285.00 | 2023-06-05 | 78 | 6 | 3 | Actual |
| 34578 | 57.14 | 2024-12-05 | 78 | 2 | 12 | Actual |
| 22636 | 254.00 | 2024-02-03 | 78 | 6 | 3 | Actual |
| 34258 | 328.36 | 2024-12-05 | 78 | 2 | 8 | Actual |
| 16777 | 204.00 | 2023-08-05 | 78 | 6 | 5 | Actual |
| 31422 | 266.00 | 2024-10-04 | 78 | 6 | 3 | Actual |
| 38832 | 522.30 | 2025-04-05 | 78 | 1 | 8 | Actual |
| 10045 | 204.12 | 2023-01-03 | 78 | 6 | 8 | Actual |
| 14519 | 358.00 | 2023-06-05 | 78 | 1 | 3 | Actual |
| 18155 | 354.12 | 2023-09-05 | 78 | 1 | 8 | Actual |
| 4655 | 54.00 | 2022-09-05 | 78 | 7 | 3 | Actual |
| 34431 | 115.65 | 2024-12-05 | 78 | 4 | 11 | Actual |
| 34999 | 358.00 | 2025-01-03 | 78 | 1 | 5 | Actual |
| 18600 | 238.00 | 2023-10-05 | 78 | 6 | 3 | Actual |
| 31005 | 59.27 | 2024-09-04 | 78 | 2 | 11 | Actual |
| 33941 | 151.00 | 2024-12-05 | 78 | 1 | 6 | Actual |
| 34458 | 46.50 | 2024-12-05 | 78 | 5 | 11 | Actual |
| 29879 | 60.33 | 2024-08-04 | 78 | 2 | 11 | Actual |
| 9797 | 280.00 | 2023-01-03 | 78 | 1 | 7 | Budget |
| 32394 | 185.47 | 2024-10-04 | 78 | 1 | 13 | Actual |
| 166 | 40.00 | 2022-05-05 | 78 | 7 | 3 | Budget |
Generated 2025-06-04 22:22:41.865 UTC