[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 410 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35444 | 316.24 | 2025-01-06 | 78 | 6 | 8 | Actual |
| 5780 | 54.00 | 2022-10-08 | 78 | 7 | 3 | Actual |
| 6952 | 280.00 | 2022-11-08 | 78 | 1 | 4 | Budget |
| 34906 | 474.00 | 2025-01-06 | 78 | 1 | 4 | Actual |
| 2278 | 200.00 | 2022-07-09 | 78 | 1 | 3 | Budget |
| 32394 | 185.47 | 2024-10-07 | 78 | 1 | 13 | Actual |
| 29759 | 270.78 | 2024-08-07 | 78 | 2 | 8 | Actual |
| 16093 | 378.36 | 2023-07-09 | 78 | 1 | 8 | Actual |
| 13626 | 213.00 | 2023-05-08 | 78 | 1 | 4 | Actual |
| 15830 | 28.00 | 2023-07-09 | 78 | 2 | 6 | Actual |
| 9146 | 36.00 | 2023-01-06 | 78 | 7 | 3 | Actual |
| 32336 | 192.25 | 2024-10-07 | 78 | 6 | 12 | Actual |
| 13504 | 389.00 | 2023-05-08 | 78 | 1 | 3 | Actual |
| 33254 | 90.12 | 2024-11-07 | 78 | 2 | 11 | Actual |
| 1872 | 107.00 | 2022-06-08 | 78 | 6 | 6 | Actual |
| 28102 | 503.00 | 2024-07-08 | 78 | 1 | 4 | Actual |
| 37532 | 132.00 | 2025-03-08 | 78 | 6 | 6 | Actual |
| 17273 | 37.99 | 2023-08-08 | 78 | 2 | 11 | Actual |
| 37743 | 335.94 | 2025-03-08 | 78 | 6 | 8 | Actual |
| 10185 | 101.00 | 2023-02-06 | 78 | 6 | 3 | Actual |
| 17153 | 163.21 | 2023-08-08 | 78 | 2 | 8 | Actual |
| 12886 | 55.00 | 2023-04-08 | 78 | 2 | 6 | Actual |
| 26503 | 58.21 | 2024-05-07 | 78 | 4 | 11 | Actual |
| 35584 | 109.27 | 2025-01-06 | 78 | 4 | 11 | Actual |
| 21157 | 213.00 | 2023-12-09 | 78 | 6 | 7 | Actual |
| 687 | 70.00 | 2022-05-08 | 78 | 5 | 6 | Budget |
| 25047 | 44.00 | 2024-04-07 | 78 | 5 | 6 | Actual |
| 21745 | 233.00 | 2024-01-06 | 78 | 1 | 4 | Actual |
| 24940 | 96.00 | 2024-04-07 | 78 | 1 | 6 | Actual |
| 4843 | 200.00 | 2022-09-08 | 78 | 1 | 5 | Budget |
| 24107 | 307.00 | 2024-03-07 | 78 | 1 | 7 | Actual |
| 38649 | 85.00 | 2025-04-08 | 78 | 5 | 6 | Actual |
| 8871 | 172.30 | 2022-12-09 | 78 | 2 | 8 | Actual |
| 688 | 71.00 | 2022-05-08 | 78 | 5 | 6 | Actual |
| 21717 | 60.00 | 2024-01-06 | 78 | 7 | 3 | Actual |
| 36242 | 155.00 | 2025-02-06 | 78 | 1 | 6 | Actual |
| 33547 | 190.73 | 2024-11-07 | 78 | 2 | 13 | Actual |
| 30261 | 431.00 | 2024-09-07 | 78 | 1 | 3 | Actual |
| 18719 | 158.00 | 2023-10-08 | 78 | 6 | 4 | Actual |
| 32157 | 115.65 | 2024-10-07 | 78 | 3 | 11 | Actual |
| 10730 | 131.00 | 2023-02-06 | 78 | 4 | 6 | Actual |
| 36970 | 206.52 | 2025-02-06 | 78 | 1 | 13 | Actual |
| 17388 | 93.31 | 2023-08-08 | 78 | 6 | 11 | Actual |
| 9255 | 222.00 | 2023-01-06 | 78 | 6 | 4 | Actual |
| 30764 | 394.00 | 2024-09-07 | 78 | 1 | 7 | Actual |
| 37589 | 412.00 | 2025-03-08 | 78 | 1 | 7 | Actual |
| 9718 | 114.00 | 2023-01-06 | 78 | 6 | 6 | Actual |
| 28194 | 305.00 | 2024-07-08 | 78 | 1 | 5 | Actual |
| 2835 | 200.00 | 2022-07-09 | 78 | 3 | 6 | Budget |
| 1157 | 152.00 | 2022-06-08 | 78 | 1 | 3 | Actual |
| 1017 | 169.27 | 2022-05-08 | 78 | 2 | 8 | Actual |
| 22987 | 71.00 | 2024-02-06 | 78 | 4 | 6 | Actual |
| 11569 | 200.00 | 2023-03-08 | 78 | 1 | 5 | Budget |
| 544 | 50.00 | 2022-05-08 | 78 | 2 | 6 | Budget |
| 37883 | 142.25 | 2025-03-08 | 78 | 4 | 11 | Actual |
| 35763 | 245.44 | 2025-01-06 | 78 | 6 | 12 | Actual |
| 17561 | 424.00 | 2023-09-08 | 78 | 1 | 3 | Actual |
| 25492 | 80.55 | 2024-04-07 | 78 | 6 | 11 | Actual |
| 4984 | 100.00 | 2022-09-08 | 78 | 1 | 6 | Budget |
| 39181 | 84.80 | 2025-04-08 | 78 | 2 | 12 | Actual |
| 2930 | 74.00 | 2022-07-09 | 78 | 5 | 6 | Actual |
| 34697 | 215.29 | 2024-12-08 | 78 | 2 | 13 | Actual |
Generated 2025-06-07 05:21:44.556 UTC