[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 466 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24940 | 96.00 | 2024-04-03 | 78 | 1 | 6 | Actual |
| 6826 | 100.00 | 2022-11-04 | 78 | 6 | 3 | Budget |
| 27135 | 127.00 | 2024-06-03 | 78 | 1 | 6 | Actual |
| 29879 | 60.33 | 2024-08-03 | 78 | 2 | 11 | Actual |
| 8449 | 200.00 | 2022-12-05 | 78 | 3 | 6 | Budget |
| 7012 | 192.00 | 2022-11-04 | 78 | 6 | 4 | Actual |
| 22906 | 102.00 | 2024-02-02 | 78 | 1 | 6 | Actual |
| 15141 | 181.39 | 2023-06-04 | 78 | 2 | 8 | Actual |
| 22219 | 357.15 | 2024-01-02 | 78 | 1 | 8 | Actual |
| 6767 | 172.00 | 2022-11-04 | 78 | 1 | 3 | Actual |
| 2417 | 46.00 | 2022-07-05 | 78 | 7 | 3 | Actual |
| 20216 | 229.87 | 2023-11-04 | 78 | 2 | 8 | Actual |
| 37743 | 335.94 | 2025-03-04 | 78 | 6 | 8 | Actual |
| 34697 | 215.29 | 2024-12-04 | 78 | 2 | 13 | Actual |
| 9718 | 114.00 | 2023-01-02 | 78 | 6 | 6 | Actual |
| 12556 | 282.00 | 2023-04-04 | 78 | 1 | 4 | Actual |
| 29933 | 123.10 | 2024-08-03 | 78 | 4 | 11 | Actual |
| 6359 | 100.00 | 2022-10-04 | 78 | 6 | 6 | Budget |
| 29227 | 119.00 | 2024-08-03 | 78 | 7 | 3 | Actual |
| 12290 | 100.00 | 2023-03-04 | 78 | 6 | 8 | Budget |
| 21837 | 219.00 | 2024-01-02 | 78 | 1 | 5 | Actual |
| 19187 | 238.96 | 2023-10-04 | 78 | 2 | 8 | Actual |
| 25230 | 435.94 | 2024-04-03 | 78 | 1 | 8 | Actual |
| 19594 | 388.00 | 2023-11-04 | 78 | 1 | 3 | Actual |
| 3130 | 200.00 | 2022-07-05 | 78 | 6 | 7 | Budget |
| 30053 | 48.63 | 2024-08-03 | 78 | 2 | 12 | Actual |
| 11103 | 181.39 | 2023-02-02 | 78 | 2 | 8 | Actual |
| 7152 | 200.00 | 2022-11-04 | 78 | 6 | 5 | Budget |
| 38597 | 163.00 | 2025-04-04 | 78 | 3 | 6 | Actual |
| 10262 | 48.00 | 2023-02-02 | 78 | 7 | 3 | Actual |
| 5128 | 100.00 | 2022-09-04 | 78 | 4 | 6 | Budget |
| 16000 | 309.00 | 2023-07-05 | 78 | 1 | 7 | Actual |
| 8930 | 137.45 | 2022-12-05 | 78 | 6 | 8 | Actual |
| 15589 | 78.00 | 2023-07-05 | 78 | 7 | 3 | Actual |
| 2786 | 50.00 | 2022-07-05 | 78 | 2 | 6 | Budget |
| 34137 | 439.00 | 2024-12-04 | 78 | 1 | 7 | Actual |
| 18657 | 68.00 | 2023-10-04 | 78 | 7 | 3 | Actual |
| 35502 | 188.00 | 2025-01-02 | 78 | 1 | 11 | Actual |
| 1951 | 280.00 | 2022-06-04 | 78 | 1 | 7 | Budget |
| 21335 | 76.29 | 2023-12-05 | 78 | 1 | 11 | Actual |
| 16835 | 124.00 | 2023-08-04 | 78 | 1 | 6 | Actual |
| 21417 | 66.72 | 2023-12-05 | 78 | 4 | 11 | Actual |
| 27367 | 330.00 | 2024-06-03 | 78 | 6 | 7 | Actual |
| 17187 | 220.78 | 2023-08-04 | 78 | 6 | 8 | Actual |
| 9333 | 200.00 | 2023-01-02 | 78 | 1 | 5 | Budget |
| 29496 | 163.00 | 2024-08-03 | 78 | 3 | 6 | Actual |
| 37029 | 199.50 | 2025-02-02 | 78 | 6 | 13 | Actual |
| 1341 | 277.00 | 2022-06-04 | 78 | 1 | 4 | Actual |
| 688 | 71.00 | 2022-05-04 | 78 | 5 | 6 | Actual |
| 26328 | 281.39 | 2024-05-03 | 78 | 2 | 8 | Actual |
| 8544 | 90.00 | 2022-12-05 | 78 | 5 | 6 | Actual |
| 6499 | 200.00 | 2022-10-04 | 78 | 6 | 7 | Budget |
| 14850 | 46.00 | 2023-06-04 | 78 | 2 | 6 | Actual |
| 28697 | 206.08 | 2024-07-04 | 78 | 1 | 11 | Actual |
| 39007 | 94.38 | 2025-04-04 | 78 | 3 | 11 | Actual |
| 38029 | 36.93 | 2025-03-04 | 78 | 2 | 12 | Actual |
| 23992 | 90.00 | 2024-03-03 | 78 | 4 | 6 | Actual |
| 35232 | 120.00 | 2025-01-02 | 78 | 6 | 6 | Actual |
| 18925 | 115.00 | 2023-10-04 | 78 | 3 | 6 | Actual |
| 12180 | 200.00 | 2023-03-04 | 78 | 1 | 8 | Budget |
| 9858 | 166.00 | 2023-01-02 | 78 | 6 | 7 | Actual |
| 8823 | 282.90 | 2022-12-05 | 78 | 1 | 8 | Actual |
Generated 2025-06-03 09:51:42.571 UTC