[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 48 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2464 | 280.00 | 2022-07-08 | 78 | 1 | 4 | Budget |
| 4113 | 100.00 | 2022-08-07 | 78 | 6 | 6 | Budget |
| 25694 | 376.00 | 2024-05-06 | 78 | 1 | 3 | Actual |
| 37743 | 335.94 | 2025-03-07 | 78 | 6 | 8 | Actual |
| 31600 | 343.00 | 2024-10-06 | 78 | 1 | 5 | Actual |
| 35763 | 245.44 | 2025-01-05 | 78 | 6 | 12 | Actual |
| 18951 | 68.00 | 2023-10-07 | 78 | 4 | 6 | Actual |
| 34022 | 104.00 | 2024-12-07 | 78 | 4 | 6 | Actual |
| 27162 | 60.00 | 2024-06-06 | 78 | 2 | 6 | Actual |
| 12838 | 100.00 | 2023-04-07 | 78 | 1 | 6 | Budget |
| 9334 | 204.00 | 2023-01-05 | 78 | 1 | 5 | Actual |
| 4379 | 217.75 | 2022-08-07 | 78 | 2 | 8 | Actual |
| 1620 | 100.00 | 2022-06-07 | 78 | 1 | 6 | Budget |
| 28287 | 151.00 | 2024-07-07 | 78 | 1 | 6 | Actual |
| 15288 | 44.38 | 2023-06-07 | 78 | 3 | 11 | Actual |
| 3909 | 80.00 | 2022-08-07 | 78 | 2 | 6 | Actual |
| 29548 | 70.00 | 2024-08-06 | 78 | 5 | 6 | Actual |
| 29496 | 163.00 | 2024-08-06 | 78 | 3 | 6 | Actual |
| 34578 | 57.14 | 2024-12-07 | 78 | 2 | 12 | Actual |
| 8929 | 100.00 | 2022-12-08 | 78 | 6 | 8 | Budget |
| 7560 | 280.00 | 2022-11-07 | 78 | 1 | 7 | Budget |
| 7328 | 200.00 | 2022-11-07 | 78 | 3 | 6 | Budget |
| 11428 | 280.00 | 2023-03-07 | 78 | 1 | 4 | Budget |
| 14610 | 63.00 | 2023-06-07 | 78 | 7 | 3 | Actual |
| 16975 | 106.00 | 2023-08-07 | 78 | 6 | 6 | Actual |
| 27865 | 111.78 | 2024-06-06 | 78 | 1 | 13 | Actual |
| 16890 | 129.00 | 2023-08-07 | 78 | 3 | 6 | Actual |
| 8401 | 80.00 | 2022-12-08 | 78 | 2 | 6 | Budget |
| 29638 | 438.00 | 2024-08-06 | 78 | 1 | 7 | Actual |
| 34821 | 269.00 | 2025-01-05 | 78 | 6 | 3 | Actual |
| 23138 | 277.00 | 2024-02-05 | 78 | 6 | 7 | Actual |
| 25047 | 44.00 | 2024-04-06 | 78 | 5 | 6 | Actual |
| 10684 | 159.00 | 2023-02-05 | 78 | 3 | 6 | Actual |
| 21660 | 267.00 | 2024-01-05 | 78 | 6 | 3 | Actual |
| 2989 | 100.00 | 2022-07-08 | 78 | 6 | 6 | Budget |
| 593 | 200.00 | 2022-05-07 | 78 | 3 | 6 | Budget |
| 10310 | 280.00 | 2023-02-05 | 78 | 1 | 4 | Budget |
| 18383 | 15.65 | 2023-09-07 | 78 | 5 | 11 | Actual |
| 37801 | 170.98 | 2025-03-07 | 78 | 1 | 11 | Actual |
| 11855 | 100.00 | 2023-03-07 | 78 | 4 | 6 | Budget |
| 5703 | 97.00 | 2022-10-07 | 78 | 6 | 3 | Actual |
| 594 | 154.00 | 2022-05-07 | 78 | 3 | 6 | Actual |
| 28074 | 110.00 | 2024-07-07 | 78 | 7 | 3 | Actual |
| 2787 | 41.00 | 2022-07-08 | 78 | 2 | 6 | Actual |
| 16835 | 124.00 | 2023-08-07 | 78 | 1 | 6 | Actual |
| 18356 | 50.76 | 2023-09-07 | 78 | 4 | 11 | Actual |
| 18302 | 27.36 | 2023-09-07 | 78 | 2 | 11 | Actual |
| 32130 | 101.82 | 2024-10-06 | 78 | 2 | 11 | Actual |
| 18097 | 202.00 | 2023-09-07 | 78 | 6 | 7 | Actual |
| 34048 | 78.00 | 2024-12-07 | 78 | 5 | 6 | Actual |
| 33941 | 151.00 | 2024-12-07 | 78 | 1 | 6 | Actual |
| 23371 | 58.21 | 2024-02-05 | 78 | 3 | 11 | Actual |
| 24578 | 14.59 | 2024-03-06 | 78 | 6 | 12 | Actual |
| 28368 | 103.00 | 2024-07-07 | 78 | 4 | 6 | Actual |
| 21363 | 45.44 | 2023-12-08 | 78 | 2 | 11 | Actual |
| 22906 | 102.00 | 2024-02-05 | 78 | 1 | 6 | Actual |
| 12290 | 100.00 | 2023-03-07 | 78 | 6 | 8 | Budget |
| 5781 | 50.00 | 2022-10-07 | 78 | 7 | 3 | Budget |
| 1812 | 58.00 | 2022-06-07 | 78 | 5 | 6 | Actual |
| 4004 | 100.00 | 2022-08-07 | 78 | 4 | 6 | Budget |
| 1016 | 100.00 | 2022-05-07 | 78 | 2 | 8 | Budget |
| 39007 | 94.38 | 2025-04-07 | 78 | 3 | 11 | Actual |
Generated 2025-06-06 23:45:42.863 UTC