[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 361 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32211 | 51.82 | 2024-09-27 | 78 | 5 | 11 | Actual |
| 1621 | 136.00 | 2022-05-29 | 78 | 1 | 6 | Actual |
| 25021 | 75.00 | 2024-03-28 | 78 | 4 | 6 | Actual |
| 5967 | 227.00 | 2022-09-28 | 78 | 1 | 5 | Actual |
| 19421 | 84.80 | 2023-09-28 | 78 | 6 | 11 | Actual |
| 17446 | 8.21 | 2023-07-29 | 78 | 1 | 12 | Actual |
| 18508 | 18.84 | 2023-08-29 | 78 | 6 | 12 | Actual |
| 26146 | 70.00 | 2024-04-27 | 78 | 6 | 6 | Actual |
| 34670 | 199.50 | 2024-11-28 | 78 | 1 | 13 | Actual |
| 33134 | 269.27 | 2024-10-28 | 78 | 2 | 8 | Actual |
| 7946 | 100.00 | 2022-11-29 | 78 | 6 | 3 | Budget |
| 29045 | 285.47 | 2024-06-28 | 78 | 2 | 13 | Actual |
| 594 | 154.00 | 2022-04-28 | 78 | 3 | 6 | Actual |
| 27453 | 348.06 | 2024-05-28 | 78 | 2 | 8 | Actual |
| 20955 | 41.00 | 2023-11-29 | 78 | 2 | 6 | Actual |
| 24755 | 253.00 | 2024-03-28 | 78 | 1 | 4 | Actual |
| 20743 | 247.00 | 2023-11-29 | 78 | 1 | 4 | Actual |
| 4984 | 100.00 | 2022-08-29 | 78 | 1 | 6 | Budget |
| 23458 | 83.74 | 2024-01-27 | 78 | 6 | 11 | Actual |
| 7091 | 200.00 | 2022-10-29 | 78 | 1 | 5 | Budget |
| 27242 | 62.00 | 2024-05-28 | 78 | 5 | 6 | Actual |
| 34906 | 474.00 | 2024-12-27 | 78 | 1 | 4 | Actual |
| 6029 | 192.00 | 2022-09-28 | 78 | 6 | 5 | Actual |
| 25550 | 10.33 | 2024-03-28 | 78 | 1 | 12 | Actual |
| 7231 | 200.00 | 2022-10-29 | 78 | 1 | 6 | Budget |
| 31924 | 328.00 | 2024-09-27 | 78 | 6 | 7 | Actual |
| 5780 | 54.00 | 2022-09-28 | 78 | 7 | 3 | Actual |
| 687 | 70.00 | 2022-04-28 | 78 | 5 | 6 | Budget |
| 18005 | 106.00 | 2023-08-29 | 78 | 6 | 6 | Actual |
| 27135 | 127.00 | 2024-05-28 | 78 | 1 | 6 | Actual |
| 7698 | 200.00 | 2022-10-29 | 78 | 1 | 8 | Budget |
| 21122 | 251.00 | 2023-11-29 | 78 | 1 | 7 | Actual |
| 7808 | 141.99 | 2022-10-29 | 78 | 6 | 8 | Actual |
| 25911 | 252.00 | 2024-04-27 | 78 | 1 | 5 | Actual |
| 27077 | 249.00 | 2024-05-28 | 78 | 6 | 5 | Actual |
| 5313 | 207.00 | 2022-08-29 | 78 | 1 | 7 | Actual |
| 5032 | 70.00 | 2022-08-29 | 78 | 2 | 6 | Budget |
| 17388 | 93.31 | 2023-07-29 | 78 | 6 | 11 | Actual |
| 11303 | 106.00 | 2023-02-26 | 78 | 6 | 3 | Actual |
| 14346 | 64.59 | 2023-04-28 | 78 | 6 | 11 | Actual |
| 4252 | 200.00 | 2022-07-29 | 78 | 6 | 7 | Budget |
| 23818 | 191.00 | 2024-02-26 | 78 | 1 | 5 | Actual |
| 166 | 40.00 | 2022-04-28 | 78 | 7 | 3 | Budget |
| 38356 | 493.00 | 2025-03-29 | 78 | 1 | 4 | Actual |
| 36851 | 120.97 | 2025-01-27 | 78 | 1 | 12 | Actual |
| 7619 | 220.00 | 2022-10-29 | 78 | 6 | 7 | Actual |
| 3957 | 200.00 | 2022-07-29 | 78 | 3 | 6 | Budget |
| 9519 | 68.00 | 2022-12-27 | 78 | 2 | 6 | Actual |
| 2739 | 127.00 | 2022-06-29 | 78 | 1 | 6 | Actual |
| 13598 | 115.00 | 2023-04-28 | 78 | 7 | 3 | Actual |
| 28926 | 44.38 | 2024-06-28 | 78 | 2 | 12 | Actual |
| 969 | 325.33 | 2022-04-28 | 78 | 1 | 8 | Actual |
| 37801 | 170.98 | 2025-02-26 | 78 | 1 | 11 | Actual |
| 27 | 153.00 | 2022-04-28 | 78 | 1 | 3 | Actual |
| 16356 | 56.08 | 2023-06-29 | 78 | 6 | 11 | Actual |
| 16268 | 48.63 | 2023-06-29 | 78 | 3 | 11 | Actual |
| 15830 | 28.00 | 2023-06-29 | 78 | 2 | 6 | Actual |
| 31833 | 113.00 | 2024-09-27 | 78 | 6 | 6 | Actual |
| 19009 | 104.00 | 2023-09-28 | 78 | 6 | 6 | Actual |
| 2339 | 100.00 | 2022-06-29 | 78 | 6 | 3 | Budget |
| 2417 | 46.00 | 2022-06-29 | 78 | 7 | 3 | Actual |
| 31635 | 306.00 | 2024-09-27 | 78 | 6 | 5 | Actual |
Generated 2025-05-28 16:58:06.863 UTC