[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 34 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3256 | 100.00 | 2022-07-15 | 78 | 2 | 8 | Budget |
| 22393 | 58.21 | 2024-01-12 | 78 | 3 | 11 | Actual |
| 33671 | 263.00 | 2024-12-14 | 78 | 6 | 3 | Actual |
| 7375 | 100.00 | 2022-11-14 | 78 | 4 | 6 | Budget |
| 19221 | 198.05 | 2023-10-14 | 78 | 6 | 8 | Actual |
| 4379 | 217.75 | 2022-08-14 | 78 | 2 | 8 | Actual |
| 6029 | 192.00 | 2022-10-14 | 78 | 6 | 5 | Actual |
| 14638 | 226.00 | 2023-06-14 | 78 | 1 | 4 | Actual |
| 1341 | 277.00 | 2022-06-14 | 78 | 1 | 4 | Actual |
| 7481 | 100.00 | 2022-11-14 | 78 | 6 | 6 | Budget |
| 3130 | 200.00 | 2022-07-15 | 78 | 6 | 7 | Budget |
| 24635 | 398.00 | 2024-04-13 | 78 | 1 | 3 | Actual |
| 35502 | 188.00 | 2025-01-12 | 78 | 1 | 11 | Actual |
| 31387 | 428.00 | 2024-10-13 | 78 | 1 | 3 | Actual |
| 20335 | 34.80 | 2023-11-14 | 78 | 2 | 11 | Actual |
| 14404 | 11.40 | 2023-05-14 | 78 | 1 | 12 | Actual |
| 20715 | 74.00 | 2023-12-15 | 78 | 7 | 3 | Actual |
| 7013 | 200.00 | 2022-11-14 | 78 | 6 | 4 | Budget |
| 10837 | 131.00 | 2023-02-12 | 78 | 6 | 6 | Actual |
| 35232 | 120.00 | 2025-01-12 | 78 | 6 | 6 | Actual |
| 19479 | 6.08 | 2023-10-14 | 78 | 1 | 12 | Actual |
| 8682 | 214.00 | 2022-12-15 | 78 | 1 | 7 | Actual |
| 14049 | 255.00 | 2023-05-14 | 78 | 6 | 7 | Actual |
| 34404 | 129.48 | 2024-12-14 | 78 | 3 | 11 | Actual |
| 34230 | 520.79 | 2024-12-14 | 78 | 1 | 8 | Actual |
| 3583 | 288.00 | 2022-08-14 | 78 | 1 | 4 | Actual |
| 37241 | 330.00 | 2025-03-14 | 78 | 6 | 4 | Actual |
| 23425 | 28.42 | 2024-02-12 | 78 | 5 | 11 | Actual |
| 13090 | 100.00 | 2023-04-14 | 78 | 6 | 6 | Budget |
| 19685 | 118.00 | 2023-11-14 | 78 | 7 | 3 | Actual |
| 9069 | 105.00 | 2023-01-12 | 78 | 6 | 3 | Actual |
| 23046 | 105.00 | 2024-02-12 | 78 | 6 | 6 | Actual |
| 26832 | 387.00 | 2024-06-13 | 78 | 1 | 3 | Actual |
| 2929 | 70.00 | 2022-07-15 | 78 | 5 | 6 | Budget |
| 8930 | 137.45 | 2022-12-15 | 78 | 6 | 8 | Actual |
| 36851 | 120.97 | 2025-02-12 | 78 | 1 | 12 | Actual |
| 21122 | 251.00 | 2023-12-15 | 78 | 1 | 7 | Actual |
| 5500 | 100.00 | 2022-09-14 | 78 | 2 | 8 | Budget |
| 23344 | 53.95 | 2024-02-12 | 78 | 2 | 11 | Actual |
| 14171 | 208.66 | 2023-05-14 | 78 | 6 | 8 | Actual |
| 30296 | 274.00 | 2024-09-13 | 78 | 6 | 3 | Actual |
| 33134 | 269.27 | 2024-11-13 | 78 | 2 | 8 | Actual |
| 7327 | 168.00 | 2022-11-14 | 78 | 3 | 6 | Actual |
| 16155 | 269.27 | 2023-07-15 | 78 | 6 | 8 | Actual |
| 33547 | 190.73 | 2024-11-13 | 78 | 2 | 13 | Actual |
| 33883 | 308.00 | 2024-12-14 | 78 | 6 | 5 | Actual |
| 7807 | 100.00 | 2022-11-14 | 78 | 6 | 8 | Budget |
| 5889 | 163.00 | 2022-10-14 | 78 | 6 | 4 | Actual |
| 22126 | 279.00 | 2024-01-12 | 78 | 1 | 7 | Actual |
| 36057 | 501.00 | 2025-02-12 | 78 | 1 | 4 | Actual |
| 22511 | 7.14 | 2024-01-12 | 78 | 1 | 12 | Actual |
| 12181 | 308.66 | 2023-03-14 | 78 | 1 | 8 | Actual |
| 28779 | 116.72 | 2024-07-14 | 78 | 4 | 11 | Actual |
| 23013 | 76.00 | 2024-02-12 | 78 | 5 | 6 | Actual |
| 12228 | 100.00 | 2023-03-14 | 78 | 2 | 8 | Budget |
| 34431 | 115.65 | 2024-12-14 | 78 | 4 | 11 | Actual |
| 3315 | 193.51 | 2022-07-15 | 78 | 6 | 8 | Actual |
| 15175 | 205.63 | 2023-06-14 | 78 | 6 | 8 | Actual |
| 21871 | 155.00 | 2024-01-12 | 78 | 6 | 5 | Actual |
| 11302 | 90.00 | 2023-03-14 | 78 | 6 | 3 | Budget |
| 36793 | 127.36 | 2025-02-12 | 78 | 6 | 11 | Actual |
| 2602 | 224.00 | 2022-07-15 | 78 | 1 | 5 | Actual |
Generated 2025-06-13 22:16:41.266 UTC