[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 32 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28287 | 151.00 | 2024-06-10 | 78 | 1 | 6 | Actual |
| 24199 | 364.72 | 2024-02-08 | 78 | 1 | 8 | Actual |
| 19009 | 104.00 | 2023-09-10 | 78 | 6 | 6 | Actual |
| 19279 | 98.63 | 2023-09-10 | 78 | 1 | 11 | Actual |
| 4005 | 116.00 | 2022-07-11 | 78 | 4 | 6 | Actual |
| 3535 | 53.00 | 2022-07-11 | 78 | 7 | 3 | Actual |
| 31635 | 306.00 | 2024-09-09 | 78 | 6 | 5 | Actual |
| 25405 | 43.31 | 2024-03-10 | 78 | 3 | 11 | Actual |
| 37392 | 139.00 | 2025-02-08 | 78 | 1 | 6 | Actual |
| 36057 | 501.00 | 2025-01-09 | 78 | 1 | 4 | Actual |
| 39333 | 259.15 | 2025-03-11 | 78 | 6 | 13 | Actual |
| 86 | 113.00 | 2022-04-10 | 78 | 6 | 3 | Actual |
| 8602 | 100.00 | 2022-11-11 | 78 | 6 | 6 | Budget |
| 36149 | 353.00 | 2025-01-09 | 78 | 1 | 5 | Actual |
| 1480 | 255.00 | 2022-05-11 | 78 | 1 | 5 | Actual |
| 29967 | 140.12 | 2024-07-10 | 78 | 6 | 11 | Actual |
| 29673 | 314.00 | 2024-07-10 | 78 | 6 | 7 | Actual |
| 20566 | 18.84 | 2023-10-11 | 78 | 6 | 12 | Actual |
| 36851 | 120.97 | 2025-01-09 | 78 | 1 | 12 | Actual |
| 35702 | 160.34 | 2024-12-09 | 78 | 1 | 12 | Actual |
| 7699 | 279.87 | 2022-10-11 | 78 | 1 | 8 | Actual |
| 26006 | 76.00 | 2024-04-09 | 78 | 1 | 6 | Actual |
| 4004 | 100.00 | 2022-07-11 | 78 | 4 | 6 | Budget |
| 747 | 100.00 | 2022-04-10 | 78 | 6 | 6 | Budget |
| 7619 | 220.00 | 2022-10-11 | 78 | 6 | 7 | Actual |
| 15315 | 63.53 | 2023-05-11 | 78 | 4 | 11 | Actual |
| 36323 | 109.00 | 2025-01-09 | 78 | 4 | 6 | Actual |
| 23196 | 352.60 | 2024-01-09 | 78 | 1 | 8 | Actual |
| 30648 | 89.00 | 2024-08-10 | 78 | 4 | 6 | Actual |
| 16213 | 99.70 | 2023-06-11 | 78 | 1 | 11 | Actual |
| 9614 | 100.00 | 2022-12-09 | 78 | 4 | 6 | Budget |
| 7747 | 100.00 | 2022-10-11 | 78 | 2 | 8 | Budget |
| 3456 | 101.00 | 2022-07-11 | 78 | 6 | 3 | Actual |
| 30025 | 147.57 | 2024-07-10 | 78 | 1 | 12 | Actual |
| 25729 | 251.00 | 2024-04-09 | 78 | 6 | 3 | Actual |
| 2138 | 100.00 | 2022-05-11 | 78 | 2 | 8 | Budget |
| 33547 | 190.73 | 2024-10-10 | 78 | 2 | 13 | Actual |
| 22987 | 71.00 | 2024-01-09 | 78 | 4 | 6 | Actual |
| 12698 | 200.00 | 2023-03-11 | 78 | 1 | 5 | Budget |
| 24635 | 398.00 | 2024-03-10 | 78 | 1 | 3 | Actual |
| 26775 | 203.01 | 2024-04-09 | 78 | 6 | 13 | Actual |
| 2339 | 100.00 | 2022-06-11 | 78 | 6 | 3 | Budget |
| 23605 | 406.00 | 2024-02-08 | 78 | 1 | 3 | Actual |
| 8024 | 42.00 | 2022-11-11 | 78 | 7 | 3 | Actual |
| 9519 | 68.00 | 2022-12-09 | 78 | 2 | 6 | Actual |
| 8132 | 199.00 | 2022-11-11 | 78 | 6 | 4 | Actual |
| 12886 | 55.00 | 2023-03-11 | 78 | 2 | 6 | Actual |
| 15884 | 78.00 | 2023-06-11 | 78 | 4 | 6 | Actual |
| 20216 | 229.87 | 2023-10-11 | 78 | 2 | 8 | Actual |
| 4438 | 100.00 | 2022-07-11 | 78 | 6 | 8 | Budget |
| 13419 | 228.36 | 2023-03-11 | 78 | 6 | 8 | Actual |
| 19685 | 118.00 | 2023-10-11 | 78 | 7 | 3 | Actual |
| 7422 | 60.00 | 2022-10-11 | 78 | 5 | 6 | Budget |
| 26061 | 104.00 | 2024-04-09 | 78 | 3 | 6 | Actual |
| 19537 | 14.59 | 2023-09-10 | 78 | 6 | 12 | Actual |
| 21837 | 219.00 | 2023-12-09 | 78 | 1 | 5 | Actual |
| 33849 | 318.00 | 2024-11-10 | 78 | 1 | 5 | Actual |
| 7092 | 185.00 | 2022-10-11 | 78 | 1 | 5 | Actual |
| 20955 | 41.00 | 2023-11-11 | 78 | 2 | 6 | Actual |
| 19307 | 29.48 | 2023-09-10 | 78 | 2 | 11 | Actual |
| 3909 | 80.00 | 2022-07-11 | 78 | 2 | 6 | Actual |
| 22393 | 58.21 | 2023-12-09 | 78 | 3 | 11 | Actual |
Generated 2025-05-10 22:29:37.008 UTC