[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 462 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36297 | 168.00 | 2025-02-01 | 78 | 3 | 6 | Actual |
| 4765 | 200.00 | 2022-09-03 | 78 | 6 | 4 | Budget |
| 29673 | 314.00 | 2024-08-02 | 78 | 6 | 7 | Actual |
| 6252 | 100.00 | 2022-10-03 | 78 | 4 | 6 | Budget |
| 25550 | 10.33 | 2024-04-02 | 78 | 1 | 12 | Actual |
| 27367 | 330.00 | 2024-06-02 | 78 | 6 | 7 | Actual |
| 30567 | 134.00 | 2024-09-02 | 78 | 1 | 6 | Actual |
| 5967 | 227.00 | 2022-10-03 | 78 | 1 | 5 | Actual |
| 6500 | 202.00 | 2022-10-03 | 78 | 6 | 7 | Actual |
| 23258 | 198.05 | 2024-02-01 | 78 | 6 | 8 | Actual |
| 28314 | 43.00 | 2024-07-03 | 78 | 2 | 6 | Actual |
| 32044 | 314.72 | 2024-10-02 | 78 | 6 | 8 | Actual |
| 10777 | 85.00 | 2023-02-01 | 78 | 5 | 6 | Actual |
| 13419 | 228.36 | 2023-04-03 | 78 | 6 | 8 | Actual |
| 215 | 277.00 | 2022-05-03 | 78 | 1 | 4 | Actual |
| 26742 | 269.68 | 2024-05-02 | 78 | 2 | 13 | Actual |
| 5235 | 128.00 | 2022-09-03 | 78 | 6 | 6 | Actual |
| 8212 | 216.00 | 2022-12-04 | 78 | 1 | 5 | Actual |
| 31479 | 107.00 | 2024-10-02 | 78 | 7 | 3 | Actual |
| 8930 | 137.45 | 2022-12-04 | 78 | 6 | 8 | Actual |
| 16121 | 199.57 | 2023-07-04 | 78 | 2 | 8 | Actual |
| 35232 | 120.00 | 2025-01-01 | 78 | 6 | 6 | Actual |
| 10311 | 277.00 | 2023-02-01 | 78 | 1 | 4 | Actual |
| 35173 | 92.00 | 2025-01-01 | 78 | 4 | 6 | Actual |
| 23516 | 12.46 | 2024-02-01 | 78 | 1 | 12 | Actual |
| 24789 | 132.00 | 2024-04-02 | 78 | 6 | 4 | Actual |
| 31422 | 266.00 | 2024-10-02 | 78 | 6 | 3 | Actual |
| 13358 | 182.90 | 2023-04-03 | 78 | 2 | 8 | Actual |
| 35147 | 151.00 | 2025-01-01 | 78 | 3 | 6 | Actual |
| 27807 | 238.00 | 2024-06-02 | 78 | 6 | 12 | Actual |
| 14049 | 255.00 | 2023-05-03 | 78 | 6 | 7 | Actual |
| 35119 | 55.00 | 2025-01-01 | 78 | 2 | 6 | Actual |
| 8449 | 200.00 | 2022-12-04 | 78 | 3 | 6 | Budget |
| 6108 | 125.00 | 2022-10-03 | 78 | 1 | 6 | Actual |
| 688 | 71.00 | 2022-05-03 | 78 | 5 | 6 | Actual |
| 25047 | 44.00 | 2024-04-02 | 78 | 5 | 6 | Actual |
| 13091 | 122.00 | 2023-04-03 | 78 | 6 | 6 | Actual |
| 28519 | 289.00 | 2024-07-03 | 78 | 6 | 7 | Actual |
| 35034 | 249.00 | 2025-01-01 | 78 | 6 | 5 | Actual |
| 1952 | 232.00 | 2022-06-03 | 78 | 1 | 7 | Actual |
| 9567 | 168.00 | 2023-01-01 | 78 | 3 | 6 | Actual |
| 497 | 147.00 | 2022-05-03 | 78 | 1 | 6 | Actual |
| 9798 | 263.00 | 2023-01-01 | 78 | 1 | 7 | Actual |
| 9857 | 200.00 | 2023-01-01 | 78 | 6 | 7 | Budget |
| 19334 | 28.42 | 2023-10-03 | 78 | 3 | 11 | Actual |
| 1718 | 164.00 | 2022-06-03 | 78 | 3 | 6 | Actual |
| 11570 | 226.00 | 2023-03-03 | 78 | 1 | 5 | Actual |
| 21626 | 362.00 | 2024-01-01 | 78 | 1 | 3 | Actual |
| 22453 | 96.51 | 2024-01-01 | 78 | 6 | 11 | Actual |
| 20743 | 247.00 | 2023-12-04 | 78 | 1 | 4 | Actual |
| 31005 | 59.27 | 2024-09-02 | 78 | 2 | 11 | Actual |
| 20983 | 132.00 | 2023-12-04 | 78 | 3 | 6 | Actual |
| 5175 | 80.00 | 2022-09-03 | 78 | 5 | 6 | Actual |
| 38597 | 163.00 | 2025-04-03 | 78 | 3 | 6 | Actual |
| 37743 | 335.94 | 2025-03-03 | 78 | 6 | 8 | Actual |
| 35382 | 520.79 | 2025-01-01 | 78 | 1 | 8 | Actual |
| 9254 | 200.00 | 2023-01-01 | 78 | 6 | 4 | Budget |
| 13896 | 87.00 | 2023-05-03 | 78 | 4 | 6 | Actual |
| 27774 | 52.89 | 2024-06-02 | 78 | 2 | 12 | Actual |
| 18977 | 52.00 | 2023-10-03 | 78 | 5 | 6 | Actual |
| 9518 | 80.00 | 2023-01-01 | 78 | 2 | 6 | Budget |
| 1873 | 100.00 | 2022-06-03 | 78 | 6 | 6 | Budget |
Generated 2025-06-03 01:27:39.953 UTC