[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 496 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15233 | 98.63 | 2023-06-07 | 78 | 1 | 11 | Actual |
| 11303 | 106.00 | 2023-03-07 | 78 | 6 | 3 | Actual |
| 18383 | 15.65 | 2023-09-07 | 78 | 5 | 11 | Actual |
| 15440 | 18.84 | 2023-06-07 | 78 | 6 | 12 | Actual |
| 11758 | 85.00 | 2023-03-07 | 78 | 2 | 6 | Actual |
| 12887 | 60.00 | 2023-04-07 | 78 | 2 | 6 | Budget |
| 18183 | 172.30 | 2023-09-07 | 78 | 2 | 8 | Actual |
| 27135 | 127.00 | 2024-06-06 | 78 | 1 | 6 | Actual |
| 7012 | 192.00 | 2022-11-07 | 78 | 6 | 4 | Actual |
| 36382 | 114.00 | 2025-02-05 | 78 | 6 | 6 | Actual |
| 7013 | 200.00 | 2022-11-07 | 78 | 6 | 4 | Budget |
| 19159 | 461.70 | 2023-10-07 | 78 | 1 | 8 | Actual |
| 34878 | 118.00 | 2025-01-05 | 78 | 7 | 3 | Actual |
| 18062 | 296.00 | 2023-09-07 | 78 | 1 | 7 | Actual |
| 33849 | 318.00 | 2024-12-07 | 78 | 1 | 5 | Actual |
| 24519 | 11.40 | 2024-03-06 | 78 | 1 | 12 | Actual |
| 8274 | 200.00 | 2022-12-08 | 78 | 6 | 5 | Budget |
| 4576 | 91.00 | 2022-09-07 | 78 | 6 | 3 | Actual |
| 15617 | 218.00 | 2023-07-08 | 78 | 1 | 4 | Actual |
| 14014 | 252.00 | 2023-05-07 | 78 | 1 | 7 | Actual |
| 23966 | 127.00 | 2024-03-06 | 78 | 3 | 6 | Actual |
| 9471 | 159.00 | 2023-01-05 | 78 | 1 | 6 | Actual |
| 6029 | 192.00 | 2022-10-07 | 78 | 6 | 5 | Actual |
| 5374 | 165.00 | 2022-09-07 | 78 | 6 | 7 | Actual |
| 25080 | 111.00 | 2024-04-06 | 78 | 6 | 6 | Actual |
| 1341 | 277.00 | 2022-06-07 | 78 | 1 | 4 | Actual |
| 26476 | 60.33 | 2024-05-06 | 78 | 3 | 11 | Actual |
| 9719 | 100.00 | 2023-01-05 | 78 | 6 | 6 | Budget |
| 4330 | 200.00 | 2022-08-07 | 78 | 1 | 8 | Budget |
| 31748 | 160.00 | 2024-10-06 | 78 | 3 | 6 | Actual |
| 6687 | 185.93 | 2022-10-07 | 78 | 6 | 8 | Actual |
| 25851 | 219.00 | 2024-05-06 | 78 | 6 | 4 | Actual |
| 10587 | 100.00 | 2023-02-05 | 78 | 1 | 6 | Budget |
| 7091 | 200.00 | 2022-11-07 | 78 | 1 | 5 | Budget |
| 24141 | 232.00 | 2024-03-06 | 78 | 6 | 7 | Actual |
| 33048 | 334.00 | 2024-11-06 | 78 | 6 | 7 | Actual |
| 22420 | 67.78 | 2024-01-05 | 78 | 4 | 11 | Actual |
| 9937 | 387.45 | 2023-01-05 | 78 | 1 | 8 | Actual |
| 38774 | 292.00 | 2025-04-07 | 78 | 6 | 7 | Actual |
| 356 | 210.00 | 2022-05-07 | 78 | 1 | 5 | Actual |
| 27892 | 287.22 | 2024-06-06 | 78 | 2 | 13 | Actual |
| 34612 | 231.61 | 2024-12-07 | 78 | 6 | 12 | Actual |
| 1668 | 50.00 | 2022-06-07 | 78 | 2 | 6 | Budget |
| 31298 | 195.99 | 2024-09-06 | 78 | 2 | 13 | Actual |
| 8212 | 216.00 | 2022-12-08 | 78 | 1 | 5 | Actual |
| 7231 | 200.00 | 2022-11-07 | 78 | 1 | 6 | Budget |
| 20836 | 201.00 | 2023-12-08 | 78 | 1 | 5 | Actual |
| 16241 | 15.65 | 2023-07-08 | 78 | 2 | 11 | Actual |
| 746 | 126.00 | 2022-05-07 | 78 | 6 | 6 | Actual |
| 25021 | 75.00 | 2024-04-06 | 78 | 4 | 6 | Actual |
| 23425 | 28.42 | 2024-02-05 | 78 | 5 | 11 | Actual |
| 11569 | 200.00 | 2023-03-07 | 78 | 1 | 5 | Budget |
| 34080 | 110.00 | 2024-12-07 | 78 | 6 | 6 | Actual |
| 9391 | 205.00 | 2023-01-05 | 78 | 6 | 5 | Actual |
| 37883 | 142.25 | 2025-03-07 | 78 | 4 | 11 | Actual |
| 10311 | 277.00 | 2023-02-05 | 78 | 1 | 4 | Actual |
| 36851 | 120.97 | 2025-02-05 | 78 | 1 | 12 | Actual |
| 38449 | 301.00 | 2025-04-07 | 78 | 1 | 5 | Actual |
| 31720 | 48.00 | 2024-10-06 | 78 | 2 | 6 | Actual |
| 32724 | 330.00 | 2024-11-06 | 78 | 1 | 5 | Actual |
| 21660 | 267.00 | 2024-01-05 | 78 | 6 | 3 | Actual |
| 37473 | 108.00 | 2025-03-07 | 78 | 4 | 6 | Actual |
Generated 2025-06-06 04:11:30.204 UTC