[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 443 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13842 | 37.00 | 2023-05-19 | 78 | 2 | 6 | Actual |
| 10507 | 182.00 | 2023-02-17 | 78 | 6 | 5 | Actual |
| 10262 | 48.00 | 2023-02-17 | 78 | 7 | 3 | Actual |
| 16742 | 216.00 | 2023-08-19 | 78 | 1 | 5 | Actual |
| 34697 | 215.29 | 2024-12-19 | 78 | 2 | 13 | Actual |
| 2787 | 41.00 | 2022-07-20 | 78 | 2 | 6 | Actual |
| 7947 | 107.00 | 2022-12-20 | 78 | 6 | 3 | Actual |
| 26952 | 455.00 | 2024-06-18 | 78 | 1 | 4 | Actual |
| 3535 | 53.00 | 2022-08-19 | 78 | 7 | 3 | Actual |
| 25350 | 102.89 | 2024-04-18 | 78 | 1 | 11 | Actual |
| 4985 | 131.00 | 2022-09-19 | 78 | 1 | 6 | Actual |
| 27077 | 249.00 | 2024-06-18 | 78 | 6 | 5 | Actual |
| 21717 | 60.00 | 2024-01-17 | 78 | 7 | 3 | Actual |
| 25459 | 36.93 | 2024-04-18 | 78 | 5 | 11 | Actual |
| 8212 | 216.00 | 2022-12-20 | 78 | 1 | 5 | Actual |
| 8871 | 172.30 | 2022-12-20 | 78 | 2 | 8 | Actual |
| 37392 | 139.00 | 2025-03-19 | 78 | 1 | 6 | Actual |
| 17504 | 18.84 | 2023-08-19 | 78 | 6 | 12 | Actual |
| 34022 | 104.00 | 2024-12-19 | 78 | 4 | 6 | Actual |
| 34878 | 118.00 | 2025-01-17 | 78 | 7 | 3 | Actual |
| 11569 | 200.00 | 2023-03-19 | 78 | 1 | 5 | Budget |
| 18685 | 241.00 | 2023-10-19 | 78 | 1 | 4 | Actual |
| 5314 | 200.00 | 2022-09-19 | 78 | 1 | 7 | Budget |
| 37943 | 152.89 | 2025-03-19 | 78 | 6 | 11 | Actual |
| 16213 | 99.70 | 2023-07-20 | 78 | 1 | 11 | Actual |
| 36474 | 338.00 | 2025-02-17 | 78 | 6 | 7 | Actual |
| 6156 | 70.00 | 2022-10-19 | 78 | 2 | 6 | Budget |
| 30296 | 274.00 | 2024-09-18 | 78 | 6 | 3 | Actual |
| 29383 | 294.00 | 2024-08-18 | 78 | 6 | 5 | Actual |
| 1215 | 100.00 | 2022-06-19 | 78 | 6 | 3 | Budget |
| 15233 | 98.63 | 2023-06-19 | 78 | 1 | 11 | Actual |
| 20307 | 102.89 | 2023-11-19 | 78 | 1 | 11 | Actual |
| 28840 | 127.36 | 2024-07-19 | 78 | 6 | 11 | Actual |
| 32130 | 101.82 | 2024-10-18 | 78 | 2 | 11 | Actual |
| 25230 | 435.94 | 2024-04-18 | 78 | 1 | 8 | Actual |
| 7481 | 100.00 | 2022-11-19 | 78 | 6 | 6 | Budget |
| 4331 | 275.33 | 2022-08-19 | 78 | 1 | 8 | Actual |
| 11570 | 226.00 | 2023-03-19 | 78 | 1 | 5 | Actual |
| 9391 | 205.00 | 2023-01-17 | 78 | 6 | 5 | Actual |
| 11243 | 173.00 | 2023-03-19 | 78 | 1 | 3 | Actual |
| 31507 | 488.00 | 2024-10-18 | 78 | 1 | 4 | Actual |
| 31890 | 436.00 | 2024-10-18 | 78 | 1 | 7 | Actual |
| 9519 | 68.00 | 2023-01-17 | 78 | 2 | 6 | Actual |
| 7619 | 220.00 | 2022-11-19 | 78 | 6 | 7 | Actual |
| 25137 | 326.00 | 2024-04-18 | 78 | 1 | 7 | Actual |
| 10587 | 100.00 | 2023-02-17 | 78 | 1 | 6 | Budget |
| 25694 | 376.00 | 2024-05-18 | 78 | 1 | 3 | Actual |
| 7012 | 192.00 | 2022-11-19 | 78 | 6 | 4 | Actual |
| 29227 | 119.00 | 2024-08-18 | 78 | 7 | 3 | Actual |
| 17388 | 93.31 | 2023-08-19 | 78 | 6 | 11 | Actual |
| 36680 | 85.87 | 2025-02-17 | 78 | 2 | 11 | Actual |
| 3457 | 90.00 | 2022-08-19 | 78 | 6 | 3 | Budget |
| 17773 | 171.00 | 2023-09-19 | 78 | 1 | 5 | Actual |
| 26328 | 281.39 | 2024-05-18 | 78 | 2 | 8 | Actual |
| 6109 | 100.00 | 2022-10-19 | 78 | 1 | 6 | Budget |
| 34080 | 110.00 | 2024-12-19 | 78 | 6 | 6 | Actual |
| 22126 | 279.00 | 2024-01-17 | 78 | 1 | 7 | Actual |
| 26087 | 67.00 | 2024-05-18 | 78 | 4 | 6 | Actual |
| 5235 | 128.00 | 2022-09-19 | 78 | 6 | 6 | Actual |
| 26742 | 269.68 | 2024-05-18 | 78 | 2 | 13 | Actual |
| 31748 | 160.00 | 2024-10-18 | 78 | 3 | 6 | Actual |
| 9147 | 40.00 | 2023-01-17 | 78 | 7 | 3 | Budget |
Generated 2025-06-18 23:46:18.106 UTC