[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 400 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8823 | 282.90 | 2022-12-08 | 78 | 1 | 8 | Actual |
| 17446 | 8.21 | 2023-08-07 | 78 | 1 | 12 | Actual |
| 36594 | 275.33 | 2025-02-05 | 78 | 6 | 8 | Actual |
| 24199 | 364.72 | 2024-03-06 | 78 | 1 | 8 | Actual |
| 28926 | 44.38 | 2024-07-07 | 78 | 2 | 12 | Actual |
| 5176 | 80.00 | 2022-09-07 | 78 | 5 | 6 | Budget |
| 29441 | 130.00 | 2024-08-06 | 78 | 1 | 6 | Actual |
| 3908 | 70.00 | 2022-08-07 | 78 | 2 | 6 | Budget |
| 17681 | 215.00 | 2023-09-07 | 78 | 1 | 4 | Actual |
| 1951 | 280.00 | 2022-06-07 | 78 | 1 | 7 | Budget |
| 356 | 210.00 | 2022-05-07 | 78 | 1 | 5 | Actual |
| 24670 | 263.00 | 2024-04-06 | 78 | 6 | 3 | Actual |
| 2836 | 173.00 | 2022-07-08 | 78 | 3 | 6 | Actual |
| 18870 | 95.00 | 2023-10-07 | 78 | 1 | 6 | Actual |
| 35502 | 188.00 | 2025-01-05 | 78 | 1 | 11 | Actual |
| 2989 | 100.00 | 2022-07-08 | 78 | 6 | 6 | Budget |
| 1076 | 100.00 | 2022-05-07 | 78 | 6 | 8 | Budget |
| 32157 | 115.65 | 2024-10-06 | 78 | 3 | 11 | Actual |
| 31720 | 48.00 | 2024-10-06 | 78 | 2 | 6 | Actual |
| 18600 | 238.00 | 2023-10-07 | 78 | 6 | 3 | Actual |
| 35644 | 147.57 | 2025-01-05 | 78 | 6 | 11 | Actual |
| 30977 | 190.12 | 2024-09-06 | 78 | 1 | 11 | Actual |
| 9985 | 232.90 | 2023-01-05 | 78 | 2 | 8 | Actual |
| 13090 | 100.00 | 2023-04-07 | 78 | 6 | 6 | Budget |
| 25729 | 251.00 | 2024-05-06 | 78 | 6 | 3 | Actual |
| 33462 | 216.72 | 2024-11-06 | 78 | 6 | 12 | Actual |
| 33134 | 269.27 | 2024-11-06 | 78 | 2 | 8 | Actual |
| 34137 | 439.00 | 2024-12-07 | 78 | 1 | 7 | Actual |
| 5374 | 165.00 | 2022-09-07 | 78 | 6 | 7 | Actual |
| 32817 | 153.00 | 2024-11-06 | 78 | 1 | 6 | Actual |
| 20983 | 132.00 | 2023-12-08 | 78 | 3 | 6 | Actual |
| 24882 | 177.00 | 2024-04-06 | 78 | 6 | 5 | Actual |
| 28484 | 454.00 | 2024-07-07 | 78 | 1 | 7 | Actual |
| 15910 | 69.00 | 2023-07-08 | 78 | 5 | 6 | Actual |
| 13755 | 151.00 | 2023-05-07 | 78 | 6 | 5 | Actual |
| 28229 | 302.00 | 2024-07-07 | 78 | 6 | 5 | Actual |
| 20005 | 54.00 | 2023-11-07 | 78 | 5 | 6 | Actual |
| 8274 | 200.00 | 2022-12-08 | 78 | 6 | 5 | Budget |
| 26205 | 383.00 | 2024-05-06 | 78 | 1 | 7 | Actual |
| 37178 | 109.00 | 2025-03-07 | 78 | 7 | 3 | Actual |
| 35763 | 245.44 | 2025-01-05 | 78 | 6 | 12 | Actual |
| 37943 | 152.89 | 2025-03-07 | 78 | 6 | 11 | Actual |
| 19159 | 461.70 | 2023-10-07 | 78 | 1 | 8 | Actual |
| 24995 | 127.00 | 2024-04-06 | 78 | 3 | 6 | Actual |
| 18383 | 15.65 | 2023-09-07 | 78 | 5 | 11 | Actual |
| 18274 | 80.55 | 2023-09-07 | 78 | 1 | 11 | Actual |
| 2786 | 50.00 | 2022-07-08 | 78 | 2 | 6 | Budget |
| 22814 | 212.00 | 2024-02-05 | 78 | 1 | 5 | Actual |
| 37709 | 340.48 | 2025-03-07 | 78 | 2 | 8 | Actual |
| 37241 | 330.00 | 2025-03-07 | 78 | 6 | 4 | Actual |
| 214 | 280.00 | 2022-05-07 | 78 | 1 | 4 | Budget |
| 14286 | 64.59 | 2023-05-07 | 78 | 3 | 11 | Actual |
| 33226 | 218.85 | 2024-11-06 | 78 | 1 | 11 | Actual |
| 6156 | 70.00 | 2022-10-07 | 78 | 2 | 6 | Budget |
| 14672 | 147.00 | 2023-06-07 | 78 | 6 | 4 | Actual |
| 22906 | 102.00 | 2024-02-05 | 78 | 1 | 6 | Actual |
| 31800 | 78.00 | 2024-10-06 | 78 | 5 | 6 | Actual |
| 27925 | 290.73 | 2024-06-06 | 78 | 6 | 13 | Actual |
| 16356 | 56.08 | 2023-07-08 | 78 | 6 | 11 | Actual |
| 23818 | 191.00 | 2024-03-06 | 78 | 1 | 5 | Actual |
| 15315 | 63.53 | 2023-06-07 | 78 | 4 | 11 | Actual |
| 8212 | 216.00 | 2022-12-08 | 78 | 1 | 5 | Actual |
Generated 2025-06-06 23:45:05.956 UTC