[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 456 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1016 | 100.00 | 2022-05-14 | 78 | 2 | 8 | Budget |
| 7746 | 154.11 | 2022-11-14 | 78 | 2 | 8 | Actual |
| 9009 | 145.00 | 2023-01-12 | 78 | 1 | 3 | Actual |
| 26623 | 17.78 | 2024-05-13 | 78 | 1 | 12 | Actual |
| 18777 | 170.00 | 2023-10-14 | 78 | 1 | 5 | Actual |
| 27627 | 122.04 | 2024-06-13 | 78 | 4 | 11 | Actual |
| 3257 | 152.60 | 2022-07-15 | 78 | 2 | 8 | Actual |
| 6108 | 125.00 | 2022-10-14 | 78 | 1 | 6 | Actual |
| 25432 | 45.44 | 2024-04-13 | 78 | 4 | 11 | Actual |
| 16916 | 83.00 | 2023-08-14 | 78 | 4 | 6 | Actual |
| 26476 | 60.33 | 2024-05-13 | 78 | 3 | 11 | Actual |
| 4438 | 100.00 | 2022-08-14 | 78 | 6 | 8 | Budget |
| 4437 | 198.05 | 2022-08-14 | 78 | 6 | 8 | Actual |
| 39095 | 166.72 | 2025-04-14 | 78 | 6 | 11 | Actual |
| 14904 | 74.00 | 2023-06-14 | 78 | 4 | 6 | Actual |
| 9255 | 222.00 | 2023-01-12 | 78 | 6 | 4 | Actual |
| 15803 | 113.00 | 2023-07-15 | 78 | 1 | 6 | Actual |
| 36474 | 338.00 | 2025-02-12 | 78 | 6 | 7 | Actual |
| 11242 | 200.00 | 2023-03-14 | 78 | 1 | 3 | Budget |
| 19594 | 388.00 | 2023-11-14 | 78 | 1 | 3 | Actual |
| 30416 | 344.00 | 2024-09-13 | 78 | 6 | 4 | Actual |
| 28926 | 44.38 | 2024-07-14 | 78 | 2 | 12 | Actual |
| 6688 | 100.00 | 2022-10-14 | 78 | 6 | 8 | Budget |
| 10635 | 62.00 | 2023-02-12 | 78 | 2 | 6 | Actual |
| 29793 | 299.57 | 2024-08-13 | 78 | 6 | 8 | Actual |
| 7422 | 60.00 | 2022-11-14 | 78 | 5 | 6 | Budget |
| 10370 | 200.00 | 2023-02-12 | 78 | 6 | 4 | Budget |
| 15288 | 44.38 | 2023-06-14 | 78 | 3 | 11 | Actual |
| 30087 | 203.95 | 2024-08-13 | 78 | 6 | 12 | Actual |
| 5234 | 100.00 | 2022-09-14 | 78 | 6 | 6 | Budget |
| 31693 | 141.00 | 2024-10-13 | 78 | 1 | 6 | Actual |
| 26952 | 455.00 | 2024-06-13 | 78 | 1 | 4 | Actual |
| 13420 | 100.00 | 2023-04-14 | 78 | 6 | 8 | Budget |
| 24847 | 175.00 | 2024-04-13 | 78 | 1 | 5 | Actual |
| 37681 | 545.03 | 2025-03-14 | 78 | 1 | 8 | Actual |
| 25911 | 252.00 | 2024-05-13 | 78 | 1 | 5 | Actual |
| 8273 | 178.00 | 2022-12-15 | 78 | 6 | 5 | Actual |
| 31720 | 48.00 | 2024-10-13 | 78 | 2 | 6 | Actual |
| 214 | 280.00 | 2022-05-14 | 78 | 1 | 4 | Budget |
| 10125 | 200.00 | 2023-02-12 | 78 | 1 | 3 | Budget |
| 9797 | 280.00 | 2023-01-12 | 78 | 1 | 7 | Budget |
| 33342 | 146.51 | 2024-11-13 | 78 | 6 | 11 | Actual |
| 33106 | 535.94 | 2024-11-13 | 78 | 1 | 8 | Actual |
| 31800 | 78.00 | 2024-10-13 | 78 | 5 | 6 | Actual |
| 19805 | 208.00 | 2023-11-14 | 78 | 1 | 5 | Actual |
| 3723 | 200.00 | 2022-08-14 | 78 | 1 | 5 | Budget |
| 25577 | 9.27 | 2024-04-13 | 78 | 2 | 12 | Actual |
| 23046 | 105.00 | 2024-02-12 | 78 | 6 | 6 | Actual |
| 9194 | 280.00 | 2023-01-12 | 78 | 1 | 4 | Budget |
| 34999 | 358.00 | 2025-01-12 | 78 | 1 | 5 | Actual |
| 32546 | 251.00 | 2024-11-13 | 78 | 6 | 3 | Actual |
| 34349 | 231.61 | 2024-12-14 | 78 | 1 | 11 | Actual |
| 22420 | 67.78 | 2024-01-12 | 78 | 4 | 11 | Actual |
| 8073 | 280.00 | 2022-12-15 | 78 | 1 | 4 | Budget |
| 37801 | 170.98 | 2025-03-14 | 78 | 1 | 11 | Actual |
| 31330 | 199.50 | 2024-09-13 | 78 | 6 | 13 | Actual |
| 3130 | 200.00 | 2022-07-15 | 78 | 6 | 7 | Budget |
| 38597 | 163.00 | 2025-04-14 | 78 | 3 | 6 | Actual |
| 17125 | 388.97 | 2023-08-14 | 78 | 1 | 8 | Actual |
| 23258 | 198.05 | 2024-02-12 | 78 | 6 | 8 | Actual |
| 34230 | 520.79 | 2024-12-14 | 78 | 1 | 8 | Actual |
| 828 | 227.00 | 2022-05-14 | 78 | 1 | 7 | Actual |
Generated 2025-06-13 14:04:53.091 UTC