[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 353 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3958 | 149.00 | 2022-08-13 | 78 | 3 | 6 | Actual |
| 16975 | 106.00 | 2023-08-13 | 78 | 6 | 6 | Actual |
| 27865 | 111.78 | 2024-06-12 | 78 | 1 | 13 | Actual |
| 17388 | 93.31 | 2023-08-13 | 78 | 6 | 11 | Actual |
| 24789 | 132.00 | 2024-04-12 | 78 | 6 | 4 | Actual |
| 31271 | 129.32 | 2024-09-12 | 78 | 1 | 13 | Actual |
| 32211 | 51.82 | 2024-10-12 | 78 | 5 | 11 | Actual |
| 17473 | 8.21 | 2023-08-13 | 78 | 2 | 12 | Actual |
| 10045 | 204.12 | 2023-01-11 | 78 | 6 | 8 | Actual |
| 23013 | 76.00 | 2024-02-11 | 78 | 5 | 6 | Actual |
| 34458 | 46.50 | 2024-12-13 | 78 | 5 | 11 | Actual |
| 11710 | 100.00 | 2023-03-13 | 78 | 1 | 6 | Budget |
| 32957 | 136.00 | 2024-11-12 | 78 | 6 | 6 | Actual |
| 3957 | 200.00 | 2022-08-13 | 78 | 3 | 6 | Budget |
| 36652 | 225.23 | 2025-02-11 | 78 | 1 | 11 | Actual |
| 11807 | 200.00 | 2023-03-13 | 78 | 3 | 6 | Budget |
| 24107 | 307.00 | 2024-03-12 | 78 | 1 | 7 | Actual |
| 30764 | 394.00 | 2024-09-12 | 78 | 1 | 7 | Actual |
| 22453 | 96.51 | 2024-01-11 | 78 | 6 | 11 | Actual |
| 11631 | 218.00 | 2023-03-13 | 78 | 6 | 5 | Actual |
| 5703 | 97.00 | 2022-10-13 | 78 | 6 | 3 | Actual |
| 8352 | 200.00 | 2022-12-14 | 78 | 1 | 6 | Budget |
| 25577 | 9.27 | 2024-04-12 | 78 | 2 | 12 | Actual |
| 16649 | 261.00 | 2023-08-13 | 78 | 1 | 4 | Actual |
| 888 | 200.00 | 2022-05-13 | 78 | 6 | 7 | Budget |
| 15497 | 426.00 | 2023-07-14 | 78 | 1 | 3 | Actual |
| 12886 | 55.00 | 2023-04-13 | 78 | 2 | 6 | Actual |
| 21035 | 70.00 | 2023-12-14 | 78 | 5 | 6 | Actual |
| 22247 | 191.99 | 2024-01-11 | 78 | 2 | 8 | Actual |
| 18897 | 48.00 | 2023-10-13 | 78 | 2 | 6 | Actual |
| 6952 | 280.00 | 2022-11-13 | 78 | 1 | 4 | Budget |
| 16835 | 124.00 | 2023-08-13 | 78 | 1 | 6 | Actual |
| 9567 | 168.00 | 2023-01-11 | 78 | 3 | 6 | Actual |
| 16356 | 56.08 | 2023-07-14 | 78 | 6 | 11 | Actual |
| 4378 | 100.00 | 2022-08-13 | 78 | 2 | 8 | Budget |
| 3724 | 194.00 | 2022-08-13 | 78 | 1 | 5 | Actual |
| 3861 | 153.00 | 2022-08-13 | 78 | 1 | 6 | Actual |
| 21157 | 213.00 | 2023-12-14 | 78 | 6 | 7 | Actual |
| 17354 | 27.36 | 2023-08-13 | 78 | 5 | 11 | Actual |
| 28926 | 44.38 | 2024-07-13 | 78 | 2 | 12 | Actual |
| 32302 | 151.83 | 2024-10-12 | 78 | 1 | 12 | Actual |
| 32394 | 185.47 | 2024-10-12 | 78 | 1 | 13 | Actual |
| 24727 | 59.00 | 2024-04-12 | 78 | 7 | 3 | Actual |
| 7887 | 141.00 | 2022-12-14 | 78 | 1 | 3 | Actual |
| 11381 | 30.00 | 2023-03-13 | 78 | 7 | 3 | Actual |
| 19421 | 84.80 | 2023-10-13 | 78 | 6 | 11 | Actual |
| 2339 | 100.00 | 2022-07-14 | 78 | 6 | 3 | Budget |
| 7619 | 220.00 | 2022-11-13 | 78 | 6 | 7 | Actual |
| 12618 | 214.00 | 2023-04-13 | 78 | 6 | 4 | Actual |
| 29170 | 267.00 | 2024-08-12 | 78 | 6 | 3 | Actual |
| 14672 | 147.00 | 2023-06-13 | 78 | 6 | 4 | Actual |
| 36851 | 120.97 | 2025-02-11 | 78 | 1 | 12 | Actual |
| 30648 | 89.00 | 2024-09-12 | 78 | 4 | 6 | Actual |
| 8450 | 169.00 | 2022-12-14 | 78 | 3 | 6 | Actual |
| 8871 | 172.30 | 2022-12-14 | 78 | 2 | 8 | Actual |
| 22987 | 71.00 | 2024-02-11 | 78 | 4 | 6 | Actual |
| 8274 | 200.00 | 2022-12-14 | 78 | 6 | 5 | Budget |
| 20389 | 62.46 | 2023-11-13 | 78 | 4 | 11 | Actual |
| 6300 | 66.00 | 2022-10-13 | 78 | 5 | 6 | Actual |
| 593 | 200.00 | 2022-05-13 | 78 | 3 | 6 | Budget |
| 18329 | 50.76 | 2023-09-13 | 78 | 3 | 11 | Actual |
| 30353 | 112.00 | 2024-09-12 | 78 | 7 | 3 | Actual |
Generated 2025-06-12 07:33:37.690 UTC