[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 515 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 416 | 200.00 | 2022-04-24 | 78 | 6 | 5 | Budget |
| 11631 | 218.00 | 2023-02-22 | 78 | 6 | 5 | Actual |
| 9518 | 80.00 | 2022-12-23 | 78 | 2 | 6 | Budget |
| 26564 | 65.65 | 2024-04-23 | 78 | 6 | 11 | Actual |
| 34550 | 140.12 | 2024-11-24 | 78 | 1 | 12 | Actual |
| 34291 | 258.66 | 2024-11-24 | 78 | 6 | 8 | Actual |
| 14286 | 64.59 | 2023-04-24 | 78 | 3 | 11 | Actual |
| 32817 | 153.00 | 2024-10-24 | 78 | 1 | 6 | Actual |
| 2786 | 50.00 | 2022-06-25 | 78 | 2 | 6 | Budget |
| 10836 | 100.00 | 2023-01-23 | 78 | 6 | 6 | Budget |
| 5374 | 165.00 | 2022-08-25 | 78 | 6 | 7 | Actual |
| 13870 | 106.00 | 2023-04-24 | 78 | 3 | 6 | Actual |
| 39300 | 271.43 | 2025-03-25 | 78 | 2 | 13 | Actual |
| 30416 | 344.00 | 2024-08-24 | 78 | 6 | 4 | Actual |
| 3209 | 340.48 | 2022-06-25 | 78 | 1 | 8 | Actual |
| 9662 | 56.00 | 2022-12-23 | 78 | 5 | 6 | Actual |
| 38569 | 68.00 | 2025-03-25 | 78 | 2 | 6 | Actual |
| 275 | 200.00 | 2022-04-24 | 78 | 6 | 4 | Budget |
| 7807 | 100.00 | 2022-10-25 | 78 | 6 | 8 | Budget |
| 9936 | 200.00 | 2022-12-23 | 78 | 1 | 8 | Budget |
| 15803 | 113.00 | 2023-06-25 | 78 | 1 | 6 | Actual |
| 31330 | 199.50 | 2024-08-24 | 78 | 6 | 13 | Actual |
| 36970 | 206.52 | 2025-01-23 | 78 | 1 | 13 | Actual |
| 22161 | 263.00 | 2023-12-23 | 78 | 6 | 7 | Actual |
| 19537 | 14.59 | 2023-09-24 | 78 | 6 | 12 | Actual |
| 31387 | 428.00 | 2024-09-23 | 78 | 1 | 3 | Actual |
| 33168 | 316.24 | 2024-10-24 | 78 | 6 | 8 | Actual |
| 21065 | 106.00 | 2023-11-25 | 78 | 6 | 6 | Actual |
| 1620 | 100.00 | 2022-05-25 | 78 | 1 | 6 | Budget |
| 7699 | 279.87 | 2022-10-25 | 78 | 1 | 8 | Actual |
| 14109 | 376.85 | 2023-04-24 | 78 | 1 | 8 | Actual |
| 9857 | 200.00 | 2022-12-23 | 78 | 6 | 7 | Budget |
| 4655 | 54.00 | 2022-08-25 | 78 | 7 | 3 | Actual |
| 15175 | 205.63 | 2023-05-25 | 78 | 6 | 8 | Actual |
| 7620 | 200.00 | 2022-10-25 | 78 | 6 | 7 | Budget |
| 31635 | 306.00 | 2024-09-23 | 78 | 6 | 5 | Actual |
| 2738 | 100.00 | 2022-06-25 | 78 | 1 | 6 | Budget |
| 6578 | 200.00 | 2022-09-24 | 78 | 1 | 8 | Budget |
| 22393 | 58.21 | 2023-12-23 | 78 | 3 | 11 | Actual |
| 19279 | 98.63 | 2023-09-24 | 78 | 1 | 11 | Actual |
| 7886 | 100.00 | 2022-11-25 | 78 | 1 | 3 | Budget |
| 4251 | 194.00 | 2022-07-25 | 78 | 6 | 7 | Actual |
| 28840 | 127.36 | 2024-06-24 | 78 | 6 | 11 | Actual |
| 28194 | 305.00 | 2024-06-24 | 78 | 1 | 5 | Actual |
| 35938 | 395.00 | 2025-01-23 | 78 | 1 | 3 | Actual |
| 17596 | 285.00 | 2023-08-25 | 78 | 6 | 3 | Actual |
| 33520 | 178.45 | 2024-10-24 | 78 | 1 | 13 | Actual |
| 1668 | 50.00 | 2022-05-25 | 78 | 2 | 6 | Budget |
| 23398 | 65.65 | 2024-01-23 | 78 | 4 | 11 | Actual |
| 15943 | 91.00 | 2023-06-25 | 78 | 6 | 6 | Actual |
| 37801 | 170.98 | 2025-02-22 | 78 | 1 | 11 | Actual |
| 11243 | 173.00 | 2023-02-22 | 78 | 1 | 3 | Actual |
| 9797 | 280.00 | 2022-12-23 | 78 | 1 | 7 | Budget |
| 29135 | 398.00 | 2024-07-24 | 78 | 1 | 3 | Actual |
| 18383 | 15.65 | 2023-08-25 | 78 | 5 | 11 | Actual |
| 36761 | 65.65 | 2025-01-23 | 78 | 5 | 11 | Actual |
| 8449 | 200.00 | 2022-11-25 | 78 | 3 | 6 | Budget |
| 10449 | 200.00 | 2023-01-23 | 78 | 1 | 5 | Budget |
| 32157 | 115.65 | 2024-09-23 | 78 | 3 | 11 | Actual |
| 28725 | 66.72 | 2024-06-24 | 78 | 2 | 11 | Actual |
| 15617 | 218.00 | 2023-06-25 | 78 | 1 | 4 | Actual |
| 24018 | 74.00 | 2024-02-22 | 78 | 5 | 6 | Actual |
Generated 2025-05-24 11:20:41.190 UTC