[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 362 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16529 | 395.00 | 2023-08-02 | 78 | 1 | 3 | Actual |
| 21956 | 41.00 | 2023-12-31 | 78 | 2 | 6 | Actual |
| 11570 | 226.00 | 2023-03-02 | 78 | 1 | 5 | Actual |
| 11243 | 173.00 | 2023-03-02 | 78 | 1 | 3 | Actual |
| 28136 | 304.00 | 2024-07-02 | 78 | 6 | 4 | Actual |
| 12180 | 200.00 | 2023-03-02 | 78 | 1 | 8 | Budget |
| 30977 | 190.12 | 2024-09-01 | 78 | 1 | 11 | Actual |
| 968 | 200.00 | 2022-05-02 | 78 | 1 | 8 | Budget |
| 18005 | 106.00 | 2023-09-02 | 78 | 6 | 6 | Actual |
| 11901 | 59.00 | 2023-03-02 | 78 | 5 | 6 | Actual |
| 39273 | 160.90 | 2025-04-02 | 78 | 1 | 13 | Actual |
| 29078 | 195.99 | 2024-07-02 | 78 | 6 | 13 | Actual |
| 15020 | 322.00 | 2023-06-02 | 78 | 1 | 7 | Actual |
| 27925 | 290.73 | 2024-06-01 | 78 | 6 | 13 | Actual |
| 33106 | 535.94 | 2024-11-01 | 78 | 1 | 8 | Actual |
| 34080 | 110.00 | 2024-12-02 | 78 | 6 | 6 | Actual |
| 5082 | 149.00 | 2022-09-02 | 78 | 3 | 6 | Actual |
| 39153 | 155.02 | 2025-04-02 | 78 | 1 | 12 | Actual |
| 8743 | 200.00 | 2022-12-03 | 78 | 6 | 7 | Budget |
| 26775 | 203.01 | 2024-05-01 | 78 | 6 | 13 | Actual |
| 36997 | 225.82 | 2025-01-31 | 78 | 2 | 13 | Actual |
| 16000 | 309.00 | 2023-07-03 | 78 | 1 | 7 | Actual |
| 27545 | 203.95 | 2024-06-01 | 78 | 1 | 11 | Actual |
| 20836 | 201.00 | 2023-12-03 | 78 | 1 | 5 | Actual |
| 26087 | 67.00 | 2024-05-01 | 78 | 4 | 6 | Actual |
| 22933 | 32.00 | 2024-01-31 | 78 | 2 | 6 | Actual |
| 32184 | 127.36 | 2024-10-01 | 78 | 4 | 11 | Actual |
| 37910 | 25.23 | 2025-03-02 | 78 | 5 | 11 | Actual |
| 29906 | 134.80 | 2024-08-01 | 78 | 3 | 11 | Actual |
| 5780 | 54.00 | 2022-10-02 | 78 | 7 | 3 | Actual |
| 30648 | 89.00 | 2024-09-01 | 78 | 4 | 6 | Actual |
| 1157 | 152.00 | 2022-06-02 | 78 | 1 | 3 | Actual |
| 28725 | 66.72 | 2024-07-02 | 78 | 2 | 11 | Actual |
| 29759 | 270.78 | 2024-08-01 | 78 | 2 | 8 | Actual |
| 356 | 210.00 | 2022-05-02 | 78 | 1 | 5 | Actual |
| 28697 | 206.08 | 2024-07-02 | 78 | 1 | 11 | Actual |
| 1873 | 100.00 | 2022-06-02 | 78 | 6 | 6 | Budget |
| 36594 | 275.33 | 2025-01-31 | 78 | 6 | 8 | Actual |
| 16241 | 15.65 | 2023-07-03 | 78 | 2 | 11 | Actual |
| 1293 | 29.00 | 2022-06-02 | 78 | 7 | 3 | Actual |
| 31833 | 113.00 | 2024-10-01 | 78 | 6 | 6 | Actual |
| 16268 | 48.63 | 2023-07-03 | 78 | 3 | 11 | Actual |
| 39333 | 259.15 | 2025-04-02 | 78 | 6 | 13 | Actual |
| 1764 | 100.00 | 2022-06-02 | 78 | 4 | 6 | Budget |
| 31330 | 199.50 | 2024-09-01 | 78 | 6 | 13 | Actual |
| 9194 | 280.00 | 2022-12-31 | 78 | 1 | 4 | Budget |
| 24578 | 14.59 | 2024-03-01 | 78 | 6 | 12 | Actual |
| 5175 | 80.00 | 2022-09-02 | 78 | 5 | 6 | Actual |
| 5829 | 280.00 | 2022-10-02 | 78 | 1 | 4 | Budget |
| 11808 | 168.00 | 2023-03-02 | 78 | 3 | 6 | Actual |
| 38623 | 92.00 | 2025-04-02 | 78 | 4 | 6 | Actual |
| 32454 | 183.71 | 2024-10-01 | 78 | 6 | 13 | Actual |
| 16916 | 83.00 | 2023-08-02 | 78 | 4 | 6 | Actual |
| 21009 | 92.00 | 2023-12-03 | 78 | 4 | 6 | Actual |
| 33968 | 49.00 | 2024-12-02 | 78 | 2 | 6 | Actual |
| 35232 | 120.00 | 2024-12-31 | 78 | 6 | 6 | Actual |
| 34821 | 269.00 | 2024-12-31 | 78 | 6 | 3 | Actual |
| 10263 | 40.00 | 2023-01-31 | 78 | 7 | 3 | Budget |
| 16649 | 261.00 | 2023-08-02 | 78 | 1 | 4 | Actual |
| 3257 | 152.60 | 2022-07-03 | 78 | 2 | 8 | Actual |
| 22544 | 19.91 | 2023-12-31 | 78 | 6 | 12 | Actual |
| 24318 | 74.16 | 2024-03-01 | 78 | 1 | 11 | Actual |
Generated 2025-06-01 03:06:23.932 UTC