[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 375 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7886 | 100.00 | 2022-11-09 | 78 | 1 | 3 | Budget |
| 11242 | 200.00 | 2023-02-06 | 78 | 1 | 3 | Budget |
| 13169 | 210.00 | 2023-03-09 | 78 | 1 | 7 | Actual |
| 31271 | 129.32 | 2024-08-08 | 78 | 1 | 13 | Actual |
| 4052 | 72.00 | 2022-07-09 | 78 | 5 | 6 | Actual |
| 10778 | 80.00 | 2023-01-07 | 78 | 5 | 6 | Budget |
| 30261 | 431.00 | 2024-08-08 | 78 | 1 | 3 | Actual |
| 21363 | 45.44 | 2023-11-09 | 78 | 2 | 11 | Actual |
| 13359 | 100.00 | 2023-03-09 | 78 | 2 | 8 | Budget |
| 7559 | 280.00 | 2022-10-09 | 78 | 1 | 7 | Actual |
| 4379 | 217.75 | 2022-07-09 | 78 | 2 | 8 | Actual |
| 4192 | 202.00 | 2022-07-09 | 78 | 1 | 7 | Actual |
| 6578 | 200.00 | 2022-09-08 | 78 | 1 | 8 | Budget |
| 15233 | 98.63 | 2023-05-09 | 78 | 1 | 11 | Actual |
| 1621 | 136.00 | 2022-05-09 | 78 | 1 | 6 | Actual |
| 15884 | 78.00 | 2023-06-09 | 78 | 4 | 6 | Actual |
| 36323 | 109.00 | 2025-01-07 | 78 | 4 | 6 | Actual |
| 22453 | 96.51 | 2023-12-07 | 78 | 6 | 11 | Actual |
| 3782 | 200.00 | 2022-07-09 | 78 | 6 | 5 | Budget |
| 26623 | 17.78 | 2024-04-07 | 78 | 1 | 12 | Actual |
| 22280 | 196.54 | 2023-12-07 | 78 | 6 | 8 | Actual |
| 30885 | 251.09 | 2024-08-08 | 78 | 2 | 8 | Actual |
| 13091 | 122.00 | 2023-03-09 | 78 | 6 | 6 | Actual |
| 5176 | 80.00 | 2022-08-09 | 78 | 5 | 6 | Budget |
| 28136 | 304.00 | 2024-06-08 | 78 | 6 | 4 | Actual |
| 24882 | 177.00 | 2024-03-08 | 78 | 6 | 5 | Actual |
| 12838 | 100.00 | 2023-03-09 | 78 | 1 | 6 | Budget |
| 6029 | 192.00 | 2022-09-08 | 78 | 6 | 5 | Actual |
| 17947 | 69.00 | 2023-08-09 | 78 | 4 | 6 | Actual |
| 36680 | 85.87 | 2025-01-07 | 78 | 2 | 11 | Actual |
| 23818 | 191.00 | 2024-02-06 | 78 | 1 | 5 | Actual |
| 38029 | 36.93 | 2025-02-06 | 78 | 2 | 12 | Actual |
| 24727 | 59.00 | 2024-03-08 | 78 | 7 | 3 | Actual |
| 7231 | 200.00 | 2022-10-09 | 78 | 1 | 6 | Budget |
| 14286 | 64.59 | 2023-04-08 | 78 | 3 | 11 | Actual |
| 1541 | 162.00 | 2022-05-09 | 78 | 6 | 5 | Actual |
| 27077 | 249.00 | 2024-05-08 | 78 | 6 | 5 | Actual |
| 23138 | 277.00 | 2024-01-07 | 78 | 6 | 7 | Actual |
| 27453 | 348.06 | 2024-05-08 | 78 | 2 | 8 | Actual |
| 29255 | 459.00 | 2024-07-08 | 78 | 1 | 4 | Actual |
| 38001 | 112.46 | 2025-02-06 | 78 | 1 | 12 | Actual |
| 8496 | 100.00 | 2022-11-09 | 78 | 4 | 6 | Actual |
| 16942 | 57.00 | 2023-07-09 | 78 | 5 | 6 | Actual |
| 23425 | 28.42 | 2024-01-07 | 78 | 5 | 11 | Actual |
| 10508 | 200.00 | 2023-01-07 | 78 | 6 | 5 | Budget |
| 6299 | 80.00 | 2022-09-08 | 78 | 5 | 6 | Budget |
| 37241 | 330.00 | 2025-02-06 | 78 | 6 | 4 | Actual |
| 11103 | 181.39 | 2023-01-07 | 78 | 2 | 8 | Actual |
| 26361 | 276.84 | 2024-04-07 | 78 | 6 | 8 | Actual |
| 38542 | 136.00 | 2025-03-09 | 78 | 1 | 6 | Actual |
| 20095 | 292.00 | 2023-10-09 | 78 | 1 | 7 | Actual |
| 25021 | 75.00 | 2024-03-08 | 78 | 4 | 6 | Actual |
| 746 | 126.00 | 2022-04-08 | 78 | 6 | 6 | Actual |
| 6687 | 185.93 | 2022-09-08 | 78 | 6 | 8 | Actual |
| 20955 | 41.00 | 2023-11-09 | 78 | 2 | 6 | Actual |
| 22636 | 254.00 | 2024-01-07 | 78 | 6 | 3 | Actual |
| 15910 | 69.00 | 2023-06-09 | 78 | 5 | 6 | Actual |
| 27982 | 428.00 | 2024-06-08 | 78 | 1 | 3 | Actual |
| 7747 | 100.00 | 2022-10-09 | 78 | 2 | 8 | Budget |
| 38623 | 92.00 | 2025-03-09 | 78 | 4 | 6 | Actual |
| 23516 | 12.46 | 2024-01-07 | 78 | 1 | 12 | Actual |
| 1401 | 200.00 | 2022-05-09 | 78 | 6 | 4 | Budget |
Generated 2025-05-08 13:48:16.949 UTC