[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 446 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32302 | 151.83 | 2024-10-05 | 78 | 1 | 12 | Actual |
| 19979 | 81.00 | 2023-11-06 | 78 | 4 | 6 | Actual |
| 38623 | 92.00 | 2025-04-06 | 78 | 4 | 6 | Actual |
| 9937 | 387.45 | 2023-01-04 | 78 | 1 | 8 | Actual |
| 746 | 126.00 | 2022-05-06 | 78 | 6 | 6 | Actual |
| 26530 | 18.84 | 2024-05-05 | 78 | 5 | 11 | Actual |
| 29967 | 140.12 | 2024-08-05 | 78 | 6 | 11 | Actual |
| 8273 | 178.00 | 2022-12-07 | 78 | 6 | 5 | Actual |
| 28577 | 601.09 | 2024-07-06 | 78 | 1 | 8 | Actual |
| 27545 | 203.95 | 2024-06-05 | 78 | 1 | 11 | Actual |
| 10125 | 200.00 | 2023-02-04 | 78 | 1 | 3 | Budget |
| 17187 | 220.78 | 2023-08-06 | 78 | 6 | 8 | Actual |
| 827 | 280.00 | 2022-05-06 | 78 | 1 | 7 | Budget |
| 2989 | 100.00 | 2022-07-07 | 78 | 6 | 6 | Budget |
| 1718 | 164.00 | 2022-06-06 | 78 | 3 | 6 | Actual |
| 31507 | 488.00 | 2024-10-05 | 78 | 1 | 4 | Actual |
| 35410 | 273.81 | 2025-01-04 | 78 | 2 | 8 | Actual |
| 30261 | 431.00 | 2024-09-05 | 78 | 1 | 3 | Actual |
| 2929 | 70.00 | 2022-07-07 | 78 | 5 | 6 | Budget |
| 26361 | 276.84 | 2024-05-05 | 78 | 6 | 8 | Actual |
| 4905 | 200.00 | 2022-09-06 | 78 | 6 | 5 | Budget |
| 167 | 39.00 | 2022-05-06 | 78 | 7 | 3 | Actual |
| 37447 | 155.00 | 2025-03-06 | 78 | 3 | 6 | Actual |
| 27 | 153.00 | 2022-05-06 | 78 | 1 | 3 | Actual |
| 14014 | 252.00 | 2023-05-06 | 78 | 1 | 7 | Actual |
| 2883 | 116.00 | 2022-07-07 | 78 | 4 | 6 | Actual |
| 25021 | 75.00 | 2024-04-05 | 78 | 4 | 6 | Actual |
| 22721 | 228.00 | 2024-02-04 | 78 | 1 | 4 | Actual |
| 6157 | 69.00 | 2022-10-06 | 78 | 2 | 6 | Actual |
| 15141 | 181.39 | 2023-06-06 | 78 | 2 | 8 | Actual |
| 1952 | 232.00 | 2022-06-06 | 78 | 1 | 7 | Actual |
| 7279 | 80.00 | 2022-11-06 | 78 | 2 | 6 | Budget |
| 22036 | 53.00 | 2024-01-04 | 78 | 5 | 6 | Actual |
| 12228 | 100.00 | 2023-03-06 | 78 | 2 | 8 | Budget |
| 17681 | 215.00 | 2023-09-06 | 78 | 1 | 4 | Actual |
| 16835 | 124.00 | 2023-08-06 | 78 | 1 | 6 | Actual |
| 37623 | 325.00 | 2025-03-06 | 78 | 6 | 7 | Actual |
| 31635 | 306.00 | 2024-10-05 | 78 | 6 | 5 | Actual |
| 9661 | 60.00 | 2023-01-04 | 78 | 5 | 6 | Budget |
| 12760 | 158.00 | 2023-04-06 | 78 | 6 | 5 | Actual |
| 8681 | 280.00 | 2022-12-07 | 78 | 1 | 7 | Budget |
| 29290 | 279.00 | 2024-08-05 | 78 | 6 | 4 | Actual |
| 11490 | 200.00 | 2023-03-06 | 78 | 6 | 4 | Budget |
| 9471 | 159.00 | 2023-01-04 | 78 | 1 | 6 | Actual |
| 2660 | 200.00 | 2022-07-07 | 78 | 6 | 5 | Budget |
| 7151 | 188.00 | 2022-11-06 | 78 | 6 | 5 | Actual |
| 275 | 200.00 | 2022-05-06 | 78 | 6 | 4 | Budget |
| 19628 | 278.00 | 2023-11-06 | 78 | 6 | 3 | Actual |
| 21569 | 16.72 | 2023-12-07 | 78 | 6 | 12 | Actual |
| 36879 | 41.19 | 2025-02-04 | 78 | 2 | 12 | Actual |
| 27600 | 147.57 | 2024-06-05 | 78 | 3 | 11 | Actual |
| 35938 | 395.00 | 2025-02-04 | 78 | 1 | 3 | Actual |
| 6500 | 202.00 | 2022-10-06 | 78 | 6 | 7 | Actual |
| 3723 | 200.00 | 2022-08-06 | 78 | 1 | 5 | Budget |
| 1621 | 136.00 | 2022-06-06 | 78 | 1 | 6 | Actual |
| 6438 | 200.00 | 2022-10-06 | 78 | 1 | 7 | Budget |
| 23966 | 127.00 | 2024-03-05 | 78 | 3 | 6 | Actual |
| 37121 | 302.00 | 2025-03-06 | 78 | 6 | 3 | Actual |
| 39095 | 166.72 | 2025-04-06 | 78 | 6 | 11 | Actual |
| 6626 | 100.00 | 2022-10-06 | 78 | 2 | 8 | Budget |
| 10837 | 131.00 | 2023-02-04 | 78 | 6 | 6 | Actual |
| 25378 | 24.16 | 2024-04-05 | 78 | 2 | 11 | Actual |
Generated 2025-06-05 08:10:50.045 UTC