[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 374 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21335 | 76.29 | 2023-11-11 | 78 | 1 | 11 | Actual |
| 11901 | 59.00 | 2023-02-08 | 78 | 5 | 6 | Actual |
| 15830 | 28.00 | 2023-06-11 | 78 | 2 | 6 | Actual |
| 22161 | 263.00 | 2023-12-09 | 78 | 6 | 7 | Actual |
| 3782 | 200.00 | 2022-07-11 | 78 | 6 | 5 | Budget |
| 36269 | 46.00 | 2025-01-09 | 78 | 2 | 6 | Actual |
| 12698 | 200.00 | 2023-03-11 | 78 | 1 | 5 | Budget |
| 36382 | 114.00 | 2025-01-09 | 78 | 6 | 6 | Actual |
| 36793 | 127.36 | 2025-01-09 | 78 | 6 | 11 | Actual |
| 28229 | 302.00 | 2024-06-10 | 78 | 6 | 5 | Actual |
| 7422 | 60.00 | 2022-10-11 | 78 | 5 | 6 | Budget |
| 3129 | 177.00 | 2022-06-11 | 78 | 6 | 7 | Actual |
| 28926 | 44.38 | 2024-06-10 | 78 | 2 | 12 | Actual |
| 11103 | 181.39 | 2023-01-09 | 78 | 2 | 8 | Actual |
| 19840 | 161.00 | 2023-10-11 | 78 | 6 | 5 | Actual |
| 6205 | 168.00 | 2022-09-10 | 78 | 3 | 6 | Actual |
| 6499 | 200.00 | 2022-09-10 | 78 | 6 | 7 | Budget |
| 5235 | 128.00 | 2022-08-11 | 78 | 6 | 6 | Actual |
| 24727 | 59.00 | 2024-03-10 | 78 | 7 | 3 | Actual |
| 38597 | 163.00 | 2025-03-11 | 78 | 3 | 6 | Actual |
| 10449 | 200.00 | 2023-01-09 | 78 | 1 | 5 | Budget |
| 5374 | 165.00 | 2022-08-11 | 78 | 6 | 7 | Actual |
| 16268 | 48.63 | 2023-06-11 | 78 | 3 | 11 | Actual |
| 274 | 193.00 | 2022-04-10 | 78 | 6 | 4 | Actual |
| 34377 | 60.33 | 2024-11-10 | 78 | 2 | 11 | Actual |
| 33308 | 91.19 | 2024-10-10 | 78 | 4 | 11 | Actual |
| 38649 | 85.00 | 2025-03-11 | 78 | 5 | 6 | Actual |
| 544 | 50.00 | 2022-04-10 | 78 | 2 | 6 | Budget |
| 19101 | 278.00 | 2023-09-10 | 78 | 6 | 7 | Actual |
| 20535 | 7.14 | 2023-10-11 | 78 | 2 | 12 | Actual |
| 18302 | 27.36 | 2023-08-11 | 78 | 2 | 11 | Actual |
| 23853 | 184.00 | 2024-02-08 | 78 | 6 | 5 | Actual |
| 31635 | 306.00 | 2024-09-09 | 78 | 6 | 5 | Actual |
| 9662 | 56.00 | 2022-12-09 | 78 | 5 | 6 | Actual |
| 30296 | 274.00 | 2024-08-10 | 78 | 6 | 3 | Actual |
| 10185 | 101.00 | 2023-01-09 | 78 | 6 | 3 | Actual |
| 166 | 40.00 | 2022-04-10 | 78 | 7 | 3 | Budget |
| 9797 | 280.00 | 2022-12-09 | 78 | 1 | 7 | Budget |
| 25788 | 85.00 | 2024-04-09 | 78 | 7 | 3 | Actual |
| 13090 | 100.00 | 2023-03-11 | 78 | 6 | 6 | Budget |
| 20623 | 398.00 | 2023-11-11 | 78 | 1 | 3 | Actual |
| 15288 | 44.38 | 2023-05-11 | 78 | 3 | 11 | Actual |
| 32511 | 401.00 | 2024-10-10 | 78 | 1 | 3 | Actual |
| 10371 | 163.00 | 2023-01-09 | 78 | 6 | 4 | Actual |
| 5967 | 227.00 | 2022-09-10 | 78 | 1 | 5 | Actual |
| 11961 | 100.00 | 2023-02-08 | 78 | 6 | 6 | Budget |
| 35502 | 188.00 | 2024-12-09 | 78 | 1 | 11 | Actual |
| 11808 | 168.00 | 2023-02-08 | 78 | 3 | 6 | Actual |
| 16441 | 7.14 | 2023-06-11 | 78 | 2 | 12 | Actual |
| 9009 | 145.00 | 2022-12-09 | 78 | 1 | 3 | Actual |
| 29227 | 119.00 | 2024-07-10 | 78 | 7 | 3 | Actual |
| 33756 | 457.00 | 2024-11-10 | 78 | 1 | 4 | Actual |
| 29045 | 285.47 | 2024-06-10 | 78 | 2 | 13 | Actual |
| 26832 | 387.00 | 2024-05-10 | 78 | 1 | 3 | Actual |
| 13922 | 65.00 | 2023-04-10 | 78 | 5 | 6 | Actual |
| 10915 | 200.00 | 2023-01-09 | 78 | 1 | 7 | Budget |
| 30172 | 225.82 | 2024-07-10 | 78 | 2 | 13 | Actual |
| 24346 | 37.99 | 2024-02-08 | 78 | 2 | 11 | Actual |
| 12556 | 282.00 | 2023-03-11 | 78 | 1 | 4 | Actual |
| 1479 | 200.00 | 2022-05-11 | 78 | 1 | 5 | Budget |
| 31720 | 48.00 | 2024-09-09 | 78 | 2 | 6 | Actual |
| 21215 | 446.54 | 2023-11-11 | 78 | 1 | 8 | Actual |
Generated 2025-05-10 22:34:51.144 UTC