[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 46 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20928 | 98.00 | 2023-12-11 | 78 | 1 | 6 | Actual |
| 968 | 200.00 | 2022-05-10 | 78 | 1 | 8 | Budget |
| 22247 | 191.99 | 2024-01-08 | 78 | 2 | 8 | Actual |
| 26033 | 27.00 | 2024-05-09 | 78 | 2 | 6 | Actual |
| 22693 | 111.00 | 2024-02-08 | 78 | 7 | 3 | Actual |
| 22126 | 279.00 | 2024-01-08 | 78 | 1 | 7 | Actual |
| 32244 | 128.42 | 2024-10-09 | 78 | 6 | 11 | Actual |
| 3909 | 80.00 | 2022-08-10 | 78 | 2 | 6 | Actual |
| 20005 | 54.00 | 2023-11-10 | 78 | 5 | 6 | Actual |
| 13896 | 87.00 | 2023-05-10 | 78 | 4 | 6 | Actual |
| 19628 | 278.00 | 2023-11-10 | 78 | 6 | 3 | Actual |
| 5033 | 68.00 | 2022-09-10 | 78 | 2 | 6 | Actual |
| 24578 | 14.59 | 2024-03-09 | 78 | 6 | 12 | Actual |
| 4702 | 280.00 | 2022-09-10 | 78 | 1 | 4 | Budget |
| 21243 | 231.39 | 2023-12-11 | 78 | 2 | 8 | Actual |
| 167 | 39.00 | 2022-05-10 | 78 | 7 | 3 | Actual |
| 10837 | 131.00 | 2023-02-08 | 78 | 6 | 6 | Actual |
| 39034 | 146.51 | 2025-04-10 | 78 | 4 | 11 | Actual |
| 38029 | 36.93 | 2025-03-10 | 78 | 2 | 12 | Actual |
| 544 | 50.00 | 2022-05-10 | 78 | 2 | 6 | Budget |
| 25816 | 316.00 | 2024-05-09 | 78 | 1 | 4 | Actual |
| 3644 | 188.00 | 2022-08-10 | 78 | 6 | 4 | Actual |
| 11302 | 90.00 | 2023-03-10 | 78 | 6 | 3 | Budget |
| 12983 | 128.00 | 2023-04-10 | 78 | 4 | 6 | Actual |
| 497 | 147.00 | 2022-05-10 | 78 | 1 | 6 | Actual |
| 3534 | 50.00 | 2022-08-10 | 78 | 7 | 3 | Budget |
| 15440 | 18.84 | 2023-06-10 | 78 | 6 | 12 | Actual |
| 30885 | 251.09 | 2024-09-09 | 78 | 2 | 8 | Actual |
| 5452 | 381.39 | 2022-09-10 | 78 | 1 | 8 | Actual |
| 21417 | 66.72 | 2023-12-11 | 78 | 4 | 11 | Actual |
| 18329 | 50.76 | 2023-09-10 | 78 | 3 | 11 | Actual |
| 3958 | 149.00 | 2022-08-10 | 78 | 3 | 6 | Actual |
| 16649 | 261.00 | 2023-08-10 | 78 | 1 | 4 | Actual |
| 10045 | 204.12 | 2023-01-08 | 78 | 6 | 8 | Actual |
| 2523 | 200.00 | 2022-07-11 | 78 | 6 | 4 | Budget |
| 14431 | 7.14 | 2023-05-10 | 78 | 2 | 12 | Actual |
| 10370 | 200.00 | 2023-02-08 | 78 | 6 | 4 | Budget |
| 26300 | 570.79 | 2024-05-09 | 78 | 1 | 8 | Actual |
| 25378 | 24.16 | 2024-04-09 | 78 | 2 | 11 | Actual |
| 23371 | 58.21 | 2024-02-08 | 78 | 3 | 11 | Actual |
| 24260 | 270.78 | 2024-03-09 | 78 | 6 | 8 | Actual |
| 14765 | 154.00 | 2023-06-10 | 78 | 6 | 5 | Actual |
| 7231 | 200.00 | 2022-11-10 | 78 | 1 | 6 | Budget |
| 887 | 179.00 | 2022-05-10 | 78 | 6 | 7 | Actual |
| 12430 | 90.00 | 2023-04-10 | 78 | 6 | 3 | Budget |
| 36734 | 103.95 | 2025-02-08 | 78 | 4 | 11 | Actual |
| 8743 | 200.00 | 2022-12-11 | 78 | 6 | 7 | Budget |
| 23818 | 191.00 | 2024-03-09 | 78 | 1 | 5 | Actual |
| 34729 | 181.96 | 2024-12-10 | 78 | 6 | 13 | Actual |
| 8024 | 42.00 | 2022-12-11 | 78 | 7 | 3 | Actual |
| 11901 | 59.00 | 2023-03-10 | 78 | 5 | 6 | Actual |
| 17187 | 220.78 | 2023-08-10 | 78 | 6 | 8 | Actual |
| 9391 | 205.00 | 2023-01-08 | 78 | 6 | 5 | Actual |
| 7619 | 220.00 | 2022-11-10 | 78 | 6 | 7 | Actual |
| 18508 | 18.84 | 2023-09-10 | 78 | 6 | 12 | Actual |
| 8025 | 40.00 | 2022-12-11 | 78 | 7 | 3 | Budget |
| 34258 | 328.36 | 2024-12-10 | 78 | 2 | 8 | Actual |
| 10184 | 90.00 | 2023-02-08 | 78 | 6 | 3 | Budget |
| 15407 | 10.33 | 2023-06-10 | 78 | 1 | 12 | Actual |
| 1292 | 40.00 | 2022-06-10 | 78 | 7 | 3 | Budget |
| 6205 | 168.00 | 2022-10-10 | 78 | 3 | 6 | Actual |
| 6358 | 101.00 | 2022-10-10 | 78 | 6 | 6 | Actual |
Generated 2025-06-09 06:19:43.375 UTC