[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 450 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14109 | 376.85 | 2023-04-28 | 78 | 1 | 8 | Actual |
| 30648 | 89.00 | 2024-08-28 | 78 | 4 | 6 | Actual |
| 37801 | 170.98 | 2025-02-26 | 78 | 1 | 11 | Actual |
| 11570 | 226.00 | 2023-02-26 | 78 | 1 | 5 | Actual |
| 8352 | 200.00 | 2022-11-29 | 78 | 1 | 6 | Budget |
| 29906 | 134.80 | 2024-07-28 | 78 | 3 | 11 | Actual |
| 17596 | 285.00 | 2023-08-29 | 78 | 6 | 3 | Actual |
| 23258 | 198.05 | 2024-01-27 | 78 | 6 | 8 | Actual |
| 26113 | 53.00 | 2024-04-27 | 78 | 5 | 6 | Actual |
| 1157 | 152.00 | 2022-05-29 | 78 | 1 | 3 | Actual |
| 17773 | 171.00 | 2023-08-29 | 78 | 1 | 5 | Actual |
| 8133 | 200.00 | 2022-11-29 | 78 | 6 | 4 | Budget |
| 32666 | 323.00 | 2024-10-28 | 78 | 6 | 4 | Actual |
| 18475 | 14.59 | 2023-08-29 | 78 | 1 | 12 | Actual |
| 12983 | 128.00 | 2023-03-29 | 78 | 4 | 6 | Actual |
| 12759 | 200.00 | 2023-03-29 | 78 | 6 | 5 | Budget |
| 22219 | 357.15 | 2023-12-27 | 78 | 1 | 8 | Actual |
| 19898 | 104.00 | 2023-10-29 | 78 | 1 | 6 | Actual |
| 4113 | 100.00 | 2022-07-29 | 78 | 6 | 6 | Budget |
| 8822 | 200.00 | 2022-11-29 | 78 | 1 | 8 | Budget |
| 28229 | 302.00 | 2024-06-28 | 78 | 6 | 5 | Actual |
| 28484 | 454.00 | 2024-06-28 | 78 | 1 | 7 | Actual |
| 38682 | 132.00 | 2025-03-29 | 78 | 6 | 6 | Actual |
| 14313 | 47.57 | 2023-04-28 | 78 | 4 | 11 | Actual |
| 28605 | 279.87 | 2024-06-28 | 78 | 2 | 8 | Actual |
| 4906 | 194.00 | 2022-08-29 | 78 | 6 | 5 | Actual |
| 9718 | 114.00 | 2022-12-27 | 78 | 6 | 6 | Actual |
| 33014 | 443.00 | 2024-10-28 | 78 | 1 | 7 | Actual |
| 6156 | 70.00 | 2022-09-28 | 78 | 2 | 6 | Budget |
| 10310 | 280.00 | 2023-01-27 | 78 | 1 | 4 | Budget |
| 26832 | 387.00 | 2024-05-28 | 78 | 1 | 3 | Actual |
| 21363 | 45.44 | 2023-11-29 | 78 | 2 | 11 | Actual |
| 36091 | 335.00 | 2025-01-27 | 78 | 6 | 4 | Actual |
| 14519 | 358.00 | 2023-05-29 | 78 | 1 | 3 | Actual |
| 36242 | 155.00 | 2025-01-27 | 78 | 1 | 6 | Actual |
| 416 | 200.00 | 2022-04-28 | 78 | 6 | 5 | Budget |
| 23760 | 180.00 | 2024-02-26 | 78 | 6 | 4 | Actual |
| 5032 | 70.00 | 2022-08-29 | 78 | 2 | 6 | Budget |
| 20928 | 98.00 | 2023-11-29 | 78 | 1 | 6 | Actual |
| 24227 | 210.18 | 2024-02-26 | 78 | 2 | 8 | Actual |
| 1669 | 65.00 | 2022-05-29 | 78 | 2 | 6 | Actual |
| 23013 | 76.00 | 2024-01-27 | 78 | 5 | 6 | Actual |
| 4004 | 100.00 | 2022-07-29 | 78 | 4 | 6 | Budget |
| 3456 | 101.00 | 2022-07-29 | 78 | 6 | 3 | Actual |
| 10370 | 200.00 | 2023-01-27 | 78 | 6 | 4 | Budget |
| 26742 | 269.68 | 2024-04-27 | 78 | 2 | 13 | Actual |
| 36680 | 85.87 | 2025-01-27 | 78 | 2 | 11 | Actual |
| 15803 | 113.00 | 2023-06-29 | 78 | 1 | 6 | Actual |
| 746 | 126.00 | 2022-04-28 | 78 | 6 | 6 | Actual |
| 18925 | 115.00 | 2023-09-28 | 78 | 3 | 6 | Actual |
| 16213 | 99.70 | 2023-06-29 | 78 | 1 | 11 | Actual |
| 25172 | 248.00 | 2024-03-28 | 78 | 6 | 7 | Actual |
| 30025 | 147.57 | 2024-07-28 | 78 | 1 | 12 | Actual |
| 2602 | 224.00 | 2022-06-29 | 78 | 1 | 5 | Actual |
| 39273 | 160.90 | 2025-03-29 | 78 | 1 | 13 | Actual |
| 36149 | 353.00 | 2025-01-27 | 78 | 1 | 5 | Actual |
| 7560 | 280.00 | 2022-10-29 | 78 | 1 | 7 | Budget |
| 13029 | 80.00 | 2023-03-29 | 78 | 5 | 6 | Budget |
| 6030 | 200.00 | 2022-09-28 | 78 | 6 | 5 | Budget |
| 9984 | 100.00 | 2022-12-27 | 78 | 2 | 8 | Budget |
| 34349 | 231.61 | 2024-11-28 | 78 | 1 | 11 | Actual |
| 10916 | 252.00 | 2023-01-27 | 78 | 1 | 7 | Actual |
Generated 2025-05-28 15:15:24.767 UTC