[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 495 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21417 | 66.72 | 2023-12-06 | 78 | 4 | 11 | Actual |
| 36439 | 446.00 | 2025-02-03 | 78 | 1 | 7 | Actual |
| 2338 | 92.00 | 2022-07-06 | 78 | 6 | 3 | Actual |
| 18097 | 202.00 | 2023-09-05 | 78 | 6 | 7 | Actual |
| 7151 | 188.00 | 2022-11-05 | 78 | 6 | 5 | Actual |
| 18657 | 68.00 | 2023-10-05 | 78 | 7 | 3 | Actual |
| 415 | 178.00 | 2022-05-05 | 78 | 6 | 5 | Actual |
| 7422 | 60.00 | 2022-11-05 | 78 | 5 | 6 | Budget |
| 37681 | 545.03 | 2025-03-05 | 78 | 1 | 8 | Actual |
| 38623 | 92.00 | 2025-04-05 | 78 | 4 | 6 | Actual |
| 13170 | 200.00 | 2023-04-05 | 78 | 1 | 7 | Budget |
| 13090 | 100.00 | 2023-04-05 | 78 | 6 | 6 | Budget |
| 17327 | 68.85 | 2023-08-05 | 78 | 4 | 11 | Actual |
| 22126 | 279.00 | 2024-01-03 | 78 | 1 | 7 | Actual |
| 38569 | 68.00 | 2025-04-05 | 78 | 2 | 6 | Actual |
| 13169 | 210.00 | 2023-04-05 | 78 | 1 | 7 | Actual |
| 18897 | 48.00 | 2023-10-05 | 78 | 2 | 6 | Actual |
| 34230 | 520.79 | 2024-12-05 | 78 | 1 | 8 | Actual |
| 17893 | 42.00 | 2023-09-05 | 78 | 2 | 6 | Actual |
| 3315 | 193.51 | 2022-07-06 | 78 | 6 | 8 | Actual |
| 27190 | 155.00 | 2024-06-04 | 78 | 3 | 6 | Actual |
| 31298 | 195.99 | 2024-09-04 | 78 | 2 | 13 | Actual |
| 26530 | 18.84 | 2024-05-04 | 78 | 5 | 11 | Actual |
| 19479 | 6.08 | 2023-10-05 | 78 | 1 | 12 | Actual |
| 26742 | 269.68 | 2024-05-04 | 78 | 2 | 13 | Actual |
| 9518 | 80.00 | 2023-01-03 | 78 | 2 | 6 | Budget |
| 8744 | 195.00 | 2022-12-06 | 78 | 6 | 7 | Actual |
| 18951 | 68.00 | 2023-10-05 | 78 | 4 | 6 | Actual |
| 38449 | 301.00 | 2025-04-05 | 78 | 1 | 5 | Actual |
| 33226 | 218.85 | 2024-11-04 | 78 | 1 | 11 | Actual |
| 33849 | 318.00 | 2024-12-05 | 78 | 1 | 5 | Actual |
| 22906 | 102.00 | 2024-02-03 | 78 | 1 | 6 | Actual |
| 10370 | 200.00 | 2023-02-03 | 78 | 6 | 4 | Budget |
| 34878 | 118.00 | 2025-01-03 | 78 | 7 | 3 | Actual |
| 1621 | 136.00 | 2022-06-05 | 78 | 1 | 6 | Actual |
| 38980 | 92.25 | 2025-04-05 | 78 | 2 | 11 | Actual |
| 25577 | 9.27 | 2024-04-04 | 78 | 2 | 12 | Actual |
| 12181 | 308.66 | 2023-03-05 | 78 | 1 | 8 | Actual |
| 10184 | 90.00 | 2023-02-03 | 78 | 6 | 3 | Budget |
| 1764 | 100.00 | 2022-06-05 | 78 | 4 | 6 | Budget |
| 37392 | 139.00 | 2025-03-05 | 78 | 1 | 6 | Actual |
| 15141 | 181.39 | 2023-06-05 | 78 | 2 | 8 | Actual |
| 28017 | 278.00 | 2024-07-05 | 78 | 6 | 3 | Actual |
| 9662 | 56.00 | 2023-01-03 | 78 | 5 | 6 | Actual |
| 275 | 200.00 | 2022-05-05 | 78 | 6 | 4 | Budget |
| 30764 | 394.00 | 2024-09-04 | 78 | 1 | 7 | Actual |
| 888 | 200.00 | 2022-05-05 | 78 | 6 | 7 | Budget |
| 14286 | 64.59 | 2023-05-05 | 78 | 3 | 11 | Actual |
| 11429 | 294.00 | 2023-03-05 | 78 | 1 | 4 | Actual |
| 4985 | 131.00 | 2022-09-05 | 78 | 1 | 6 | Actual |
| 23371 | 58.21 | 2024-02-03 | 78 | 3 | 11 | Actual |
| 7480 | 105.00 | 2022-11-05 | 78 | 6 | 6 | Actual |
| 9069 | 105.00 | 2023-01-03 | 78 | 6 | 3 | Actual |
| 20658 | 247.00 | 2023-12-06 | 78 | 6 | 3 | Actual |
| 6826 | 100.00 | 2022-11-05 | 78 | 6 | 3 | Budget |
| 26113 | 53.00 | 2024-05-04 | 78 | 5 | 6 | Actual |
| 12102 | 200.00 | 2023-03-05 | 78 | 6 | 7 | Budget |
| 6205 | 168.00 | 2022-10-05 | 78 | 3 | 6 | Actual |
| 25172 | 248.00 | 2024-04-04 | 78 | 6 | 7 | Actual |
| 10586 | 140.00 | 2023-02-03 | 78 | 1 | 6 | Actual |
| 26564 | 65.65 | 2024-05-04 | 78 | 6 | 11 | Actual |
| 10310 | 280.00 | 2023-02-03 | 78 | 1 | 4 | Budget |
Generated 2025-06-04 22:22:58.641 UTC