[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 319 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6953 | 278.00 | 2022-11-19 | 78 | 1 | 4 | Actual |
| 24318 | 74.16 | 2024-03-18 | 78 | 1 | 11 | Actual |
| 3257 | 152.60 | 2022-07-20 | 78 | 2 | 8 | Actual |
| 29638 | 438.00 | 2024-08-18 | 78 | 1 | 7 | Actual |
| 32302 | 151.83 | 2024-10-18 | 78 | 1 | 12 | Actual |
| 9798 | 263.00 | 2023-01-17 | 78 | 1 | 7 | Actual |
| 21660 | 267.00 | 2024-01-17 | 78 | 6 | 3 | Actual |
| 21984 | 128.00 | 2024-01-17 | 78 | 3 | 6 | Actual |
| 2091 | 316.24 | 2022-06-19 | 78 | 1 | 8 | Actual |
| 18475 | 14.59 | 2023-09-19 | 78 | 1 | 12 | Actual |
| 22126 | 279.00 | 2024-01-17 | 78 | 1 | 7 | Actual |
| 1668 | 50.00 | 2022-06-19 | 78 | 2 | 6 | Budget |
| 25694 | 376.00 | 2024-05-18 | 78 | 1 | 3 | Actual |
| 6766 | 100.00 | 2022-11-19 | 78 | 1 | 3 | Budget |
| 19187 | 238.96 | 2023-10-19 | 78 | 2 | 8 | Actual |
| 17773 | 171.00 | 2023-09-19 | 78 | 1 | 5 | Actual |
| 5373 | 200.00 | 2022-09-19 | 78 | 6 | 7 | Budget |
| 32924 | 62.00 | 2024-11-18 | 78 | 5 | 6 | Actual |
| 9984 | 100.00 | 2023-01-17 | 78 | 2 | 8 | Budget |
| 12936 | 164.00 | 2023-04-19 | 78 | 3 | 6 | Actual |
| 15261 | 24.16 | 2023-06-19 | 78 | 2 | 11 | Actual |
| 24882 | 177.00 | 2024-04-18 | 78 | 6 | 5 | Actual |
| 27688 | 146.51 | 2024-06-18 | 78 | 6 | 11 | Actual |
| 27367 | 330.00 | 2024-06-18 | 78 | 6 | 7 | Actual |
| 37473 | 108.00 | 2025-03-19 | 78 | 4 | 6 | Actual |
| 887 | 179.00 | 2022-05-19 | 78 | 6 | 7 | Actual |
| 7374 | 117.00 | 2022-11-19 | 78 | 4 | 6 | Actual |
| 21277 | 210.18 | 2023-12-20 | 78 | 6 | 8 | Actual |
| 6827 | 114.00 | 2022-11-19 | 78 | 6 | 3 | Actual |
| 2416 | 40.00 | 2022-07-20 | 78 | 7 | 3 | Budget |
| 4905 | 200.00 | 2022-09-19 | 78 | 6 | 5 | Budget |
| 30296 | 274.00 | 2024-09-18 | 78 | 6 | 3 | Actual |
| 16890 | 129.00 | 2023-08-19 | 78 | 3 | 6 | Actual |
| 15055 | 264.00 | 2023-06-19 | 78 | 6 | 7 | Actual |
| 9858 | 166.00 | 2023-01-17 | 78 | 6 | 7 | Actual |
| 24789 | 132.00 | 2024-04-18 | 78 | 6 | 4 | Actual |
| 356 | 210.00 | 2022-05-19 | 78 | 1 | 5 | Actual |
| 3958 | 149.00 | 2022-08-19 | 78 | 3 | 6 | Actual |
| 19594 | 388.00 | 2023-11-19 | 78 | 1 | 3 | Actual |
| 18274 | 80.55 | 2023-09-19 | 78 | 1 | 11 | Actual |
| 12039 | 218.00 | 2023-03-19 | 78 | 1 | 7 | Actual |
| 22069 | 102.00 | 2024-01-17 | 78 | 6 | 6 | Actual |
| 21215 | 446.54 | 2023-12-20 | 78 | 1 | 8 | Actual |
| 23966 | 127.00 | 2024-03-18 | 78 | 3 | 6 | Actual |
| 22961 | 128.00 | 2024-02-17 | 78 | 3 | 6 | Actual |
| 9471 | 159.00 | 2023-01-17 | 78 | 1 | 6 | Actual |
| 29018 | 160.90 | 2024-07-19 | 78 | 1 | 13 | Actual |
| 6626 | 100.00 | 2022-10-19 | 78 | 2 | 8 | Budget |
| 32898 | 106.00 | 2024-11-18 | 78 | 4 | 6 | Actual |
| 30053 | 48.63 | 2024-08-18 | 78 | 2 | 12 | Actual |
| 35611 | 30.55 | 2025-01-17 | 78 | 5 | 11 | Actual |
| 4702 | 280.00 | 2022-09-19 | 78 | 1 | 4 | Budget |
| 4844 | 229.00 | 2022-09-19 | 78 | 1 | 5 | Actual |
| 38236 | 424.00 | 2025-04-19 | 78 | 1 | 3 | Actual |
| 15884 | 78.00 | 2023-07-20 | 78 | 4 | 6 | Actual |
| 7560 | 280.00 | 2022-11-19 | 78 | 1 | 7 | Budget |
| 24755 | 253.00 | 2024-04-18 | 78 | 1 | 4 | Actual |
| 5828 | 316.00 | 2022-10-19 | 78 | 1 | 4 | Actual |
| 12983 | 128.00 | 2023-04-19 | 78 | 4 | 6 | Actual |
| 29045 | 285.47 | 2024-07-19 | 78 | 2 | 13 | Actual |
| 38271 | 251.00 | 2025-04-19 | 78 | 6 | 3 | Actual |
| 35173 | 92.00 | 2025-01-17 | 78 | 4 | 6 | Actual |
Generated 2025-06-18 18:46:53.753 UTC