[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 314 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6300 | 66.00 | 2022-09-23 | 78 | 5 | 6 | Actual |
| 15233 | 98.63 | 2023-05-24 | 78 | 1 | 11 | Actual |
| 33462 | 216.72 | 2024-10-23 | 78 | 6 | 12 | Actual |
| 23818 | 191.00 | 2024-02-21 | 78 | 1 | 5 | Actual |
| 25609 | 12.46 | 2024-03-23 | 78 | 6 | 12 | Actual |
| 14259 | 26.29 | 2023-04-23 | 78 | 2 | 11 | Actual |
| 27654 | 66.72 | 2024-05-23 | 78 | 5 | 11 | Actual |
| 12698 | 200.00 | 2023-03-24 | 78 | 1 | 5 | Budget |
| 37178 | 109.00 | 2025-02-21 | 78 | 7 | 3 | Actual |
| 7421 | 51.00 | 2022-10-24 | 78 | 5 | 6 | Actual |
| 6206 | 200.00 | 2022-09-23 | 78 | 3 | 6 | Budget |
| 34999 | 358.00 | 2024-12-22 | 78 | 1 | 5 | Actual |
| 25694 | 376.00 | 2024-04-22 | 78 | 1 | 3 | Actual |
| 10634 | 60.00 | 2023-01-22 | 78 | 2 | 6 | Budget |
| 10125 | 200.00 | 2023-01-22 | 78 | 1 | 3 | Budget |
| 27807 | 238.00 | 2024-05-23 | 78 | 6 | 12 | Actual |
| 19479 | 6.08 | 2023-09-23 | 78 | 1 | 12 | Actual |
| 31059 | 117.78 | 2024-08-23 | 78 | 4 | 11 | Actual |
| 32130 | 101.82 | 2024-09-22 | 78 | 2 | 11 | Actual |
| 16322 | 27.36 | 2023-06-24 | 78 | 5 | 11 | Actual |
| 14850 | 46.00 | 2023-05-24 | 78 | 2 | 6 | Actual |
| 28314 | 43.00 | 2024-06-23 | 78 | 2 | 6 | Actual |
| 16890 | 129.00 | 2023-07-24 | 78 | 3 | 6 | Actual |
| 11380 | 40.00 | 2023-02-21 | 78 | 7 | 3 | Budget |
| 32010 | 298.06 | 2024-09-22 | 78 | 2 | 8 | Actual |
| 24882 | 177.00 | 2024-03-23 | 78 | 6 | 5 | Actual |
| 9147 | 40.00 | 2022-12-22 | 78 | 7 | 3 | Budget |
| 8543 | 60.00 | 2022-11-24 | 78 | 5 | 6 | Budget |
| 21745 | 233.00 | 2023-12-22 | 78 | 1 | 4 | Actual |
| 8497 | 100.00 | 2022-11-24 | 78 | 4 | 6 | Budget |
| 6253 | 129.00 | 2022-09-23 | 78 | 4 | 6 | Actual |
| 14963 | 92.00 | 2023-05-24 | 78 | 6 | 6 | Actual |
| 12180 | 200.00 | 2023-02-21 | 78 | 1 | 8 | Budget |
| 10449 | 200.00 | 2023-01-22 | 78 | 1 | 5 | Budget |
| 24546 | 3.95 | 2024-02-21 | 78 | 2 | 12 | Actual |
| 37623 | 325.00 | 2025-02-21 | 78 | 6 | 7 | Actual |
| 29793 | 299.57 | 2024-07-23 | 78 | 6 | 8 | Actual |
| 22338 | 94.38 | 2023-12-22 | 78 | 1 | 11 | Actual |
| 16621 | 124.00 | 2023-07-24 | 78 | 7 | 3 | Actual |
| 1541 | 162.00 | 2022-05-24 | 78 | 6 | 5 | Actual |
| 20249 | 260.18 | 2023-10-24 | 78 | 6 | 8 | Actual |
| 17388 | 93.31 | 2023-07-24 | 78 | 6 | 11 | Actual |
| 19840 | 161.00 | 2023-10-24 | 78 | 6 | 5 | Actual |
| 32421 | 266.17 | 2024-09-22 | 78 | 2 | 13 | Actual |
| 17808 | 197.00 | 2023-08-24 | 78 | 6 | 5 | Actual |
| 10730 | 131.00 | 2023-01-22 | 78 | 4 | 6 | Actual |
| 11759 | 60.00 | 2023-02-21 | 78 | 2 | 6 | Budget |
| 32724 | 330.00 | 2024-10-23 | 78 | 1 | 5 | Actual |
| 4191 | 200.00 | 2022-07-24 | 78 | 1 | 7 | Budget |
| 11855 | 100.00 | 2023-02-21 | 78 | 4 | 6 | Budget |
| 28840 | 127.36 | 2024-06-23 | 78 | 6 | 11 | Actual |
| 19925 | 46.00 | 2023-10-24 | 78 | 2 | 6 | Actual |
| 29851 | 206.08 | 2024-07-23 | 78 | 1 | 11 | Actual |
| 8212 | 216.00 | 2022-11-24 | 78 | 1 | 5 | Actual |
| 28229 | 302.00 | 2024-06-23 | 78 | 6 | 5 | Actual |
| 35444 | 316.24 | 2024-12-22 | 78 | 6 | 8 | Actual |
| 23224 | 188.96 | 2024-01-22 | 78 | 2 | 8 | Actual |
| 7328 | 200.00 | 2022-10-24 | 78 | 3 | 6 | Budget |
| 6578 | 200.00 | 2022-09-23 | 78 | 1 | 8 | Budget |
| 9857 | 200.00 | 2022-12-22 | 78 | 6 | 7 | Budget |
| 35530 | 100.76 | 2024-12-22 | 78 | 2 | 11 | Actual |
| 594 | 154.00 | 2022-04-23 | 78 | 3 | 6 | Actual |
Generated 2025-05-23 20:20:46.885 UTC