[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 423 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39333 | 259.15 | 2025-03-25 | 78 | 6 | 13 | Actual |
| 3782 | 200.00 | 2022-07-25 | 78 | 6 | 5 | Budget |
| 21157 | 213.00 | 2023-11-25 | 78 | 6 | 7 | Actual |
| 23760 | 180.00 | 2024-02-22 | 78 | 6 | 4 | Actual |
| 34458 | 46.50 | 2024-11-24 | 78 | 5 | 11 | Actual |
| 36560 | 257.15 | 2025-01-23 | 78 | 2 | 8 | Actual |
| 22544 | 19.91 | 2023-12-23 | 78 | 6 | 12 | Actual |
| 4378 | 100.00 | 2022-07-25 | 78 | 2 | 8 | Budget |
| 33428 | 43.31 | 2024-10-24 | 78 | 2 | 12 | Actual |
| 1621 | 136.00 | 2022-05-25 | 78 | 1 | 6 | Actual |
| 688 | 71.00 | 2022-04-24 | 78 | 5 | 6 | Actual |
| 10508 | 200.00 | 2023-01-23 | 78 | 6 | 5 | Budget |
| 18302 | 27.36 | 2023-08-25 | 78 | 2 | 11 | Actual |
| 9470 | 200.00 | 2022-12-23 | 78 | 1 | 6 | Budget |
| 22126 | 279.00 | 2023-12-23 | 78 | 1 | 7 | Actual |
| 11960 | 117.00 | 2023-02-22 | 78 | 6 | 6 | Actual |
| 593 | 200.00 | 2022-04-24 | 78 | 3 | 6 | Budget |
| 4052 | 72.00 | 2022-07-25 | 78 | 5 | 6 | Actual |
| 12102 | 200.00 | 2023-02-22 | 78 | 6 | 7 | Budget |
| 2279 | 151.00 | 2022-06-25 | 78 | 1 | 3 | Actual |
| 3209 | 340.48 | 2022-06-25 | 78 | 1 | 8 | Actual |
| 25609 | 12.46 | 2024-03-24 | 78 | 6 | 12 | Actual |
| 23818 | 191.00 | 2024-02-22 | 78 | 1 | 5 | Actual |
| 26986 | 285.00 | 2024-05-24 | 78 | 6 | 4 | Actual |
| 20836 | 201.00 | 2023-11-25 | 78 | 1 | 5 | Actual |
| 36242 | 155.00 | 2025-01-23 | 78 | 1 | 6 | Actual |
| 7946 | 100.00 | 2022-11-25 | 78 | 6 | 3 | Budget |
| 24427 | 22.04 | 2024-02-22 | 78 | 5 | 11 | Actual |
| 6500 | 202.00 | 2022-09-24 | 78 | 6 | 7 | Actual |
| 3723 | 200.00 | 2022-07-25 | 78 | 1 | 5 | Budget |
| 6952 | 280.00 | 2022-10-25 | 78 | 1 | 4 | Budget |
| 38001 | 112.46 | 2025-02-22 | 78 | 1 | 12 | Actual |
| 14553 | 285.00 | 2023-05-25 | 78 | 6 | 3 | Actual |
| 29731 | 525.33 | 2024-07-24 | 78 | 1 | 8 | Actual |
| 36439 | 446.00 | 2025-01-23 | 78 | 1 | 7 | Actual |
| 19361 | 51.82 | 2023-09-24 | 78 | 4 | 11 | Actual |
| 356 | 210.00 | 2022-04-24 | 78 | 1 | 5 | Actual |
| 35173 | 92.00 | 2024-12-23 | 78 | 4 | 6 | Actual |
| 15830 | 28.00 | 2023-06-25 | 78 | 2 | 6 | Actual |
| 10045 | 204.12 | 2022-12-23 | 78 | 6 | 8 | Actual |
| 27925 | 290.73 | 2024-05-24 | 78 | 6 | 13 | Actual |
| 39273 | 160.90 | 2025-03-25 | 78 | 1 | 13 | Actual |
| 35763 | 245.44 | 2024-12-23 | 78 | 6 | 12 | Actual |
| 17596 | 285.00 | 2023-08-25 | 78 | 6 | 3 | Actual |
| 36970 | 206.52 | 2025-01-23 | 78 | 1 | 13 | Actual |
| 35289 | 412.00 | 2024-12-23 | 78 | 1 | 7 | Actual |
| 36532 | 573.82 | 2025-01-23 | 78 | 1 | 8 | Actual |
| 26924 | 113.00 | 2024-05-24 | 78 | 7 | 3 | Actual |
| 28519 | 289.00 | 2024-06-24 | 78 | 6 | 7 | Actual |
| 30648 | 89.00 | 2024-08-24 | 78 | 4 | 6 | Actual |
| 2930 | 74.00 | 2022-06-25 | 78 | 5 | 6 | Actual |
| 2659 | 224.00 | 2022-06-25 | 78 | 6 | 5 | Actual |
| 4517 | 140.00 | 2022-08-25 | 78 | 1 | 3 | Actual |
| 1479 | 200.00 | 2022-05-25 | 78 | 1 | 5 | Budget |
| 34022 | 104.00 | 2024-11-24 | 78 | 4 | 6 | Actual |
| 34172 | 279.00 | 2024-11-24 | 78 | 6 | 7 | Actual |
| 29759 | 270.78 | 2024-07-24 | 78 | 2 | 8 | Actual |
| 1293 | 29.00 | 2022-05-25 | 78 | 7 | 3 | Actual |
| 1542 | 200.00 | 2022-05-25 | 78 | 6 | 5 | Budget |
| 13870 | 106.00 | 2023-04-24 | 78 | 3 | 6 | Actual |
| 5314 | 200.00 | 2022-08-25 | 78 | 1 | 7 | Budget |
| 28898 | 162.46 | 2024-06-24 | 78 | 1 | 12 | Actual |
Generated 2025-05-24 09:29:30.004 UTC