[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 525 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9798 | 263.00 | 2023-01-14 | 78 | 1 | 7 | Actual |
| 1718 | 164.00 | 2022-06-16 | 78 | 3 | 6 | Actual |
| 10730 | 131.00 | 2023-02-14 | 78 | 4 | 6 | Actual |
| 3860 | 100.00 | 2022-08-16 | 78 | 1 | 6 | Budget |
| 11380 | 40.00 | 2023-03-16 | 78 | 7 | 3 | Budget |
| 12838 | 100.00 | 2023-04-16 | 78 | 1 | 6 | Budget |
| 9255 | 222.00 | 2023-01-14 | 78 | 6 | 4 | Actual |
| 31479 | 107.00 | 2024-10-15 | 78 | 7 | 3 | Actual |
| 26986 | 285.00 | 2024-06-15 | 78 | 6 | 4 | Actual |
| 7091 | 200.00 | 2022-11-16 | 78 | 1 | 5 | Budget |
| 17388 | 93.31 | 2023-08-16 | 78 | 6 | 11 | Actual |
| 30509 | 266.00 | 2024-09-15 | 78 | 6 | 5 | Actual |
| 17032 | 302.00 | 2023-08-16 | 78 | 1 | 7 | Actual |
| 34258 | 328.36 | 2024-12-16 | 78 | 2 | 8 | Actual |
| 35092 | 127.00 | 2025-01-14 | 78 | 1 | 6 | Actual |
| 19537 | 14.59 | 2023-10-16 | 78 | 6 | 12 | Actual |
| 16621 | 124.00 | 2023-08-16 | 78 | 7 | 3 | Actual |
| 33428 | 43.31 | 2024-11-15 | 78 | 2 | 12 | Actual |
| 1668 | 50.00 | 2022-06-16 | 78 | 2 | 6 | Budget |
| 11055 | 355.63 | 2023-02-14 | 78 | 1 | 8 | Actual |
| 1479 | 200.00 | 2022-06-16 | 78 | 1 | 5 | Budget |
| 37623 | 325.00 | 2025-03-16 | 78 | 6 | 7 | Actual |
| 11961 | 100.00 | 2023-03-16 | 78 | 6 | 6 | Budget |
| 23013 | 76.00 | 2024-02-14 | 78 | 5 | 6 | Actual |
| 5500 | 100.00 | 2022-09-16 | 78 | 2 | 8 | Budget |
| 14610 | 63.00 | 2023-06-16 | 78 | 7 | 3 | Actual |
| 497 | 147.00 | 2022-05-16 | 78 | 1 | 6 | Actual |
| 16742 | 216.00 | 2023-08-16 | 78 | 1 | 5 | Actual |
| 6827 | 114.00 | 2022-11-16 | 78 | 6 | 3 | Actual |
| 37473 | 108.00 | 2025-03-16 | 78 | 4 | 6 | Actual |
| 33791 | 304.00 | 2024-12-16 | 78 | 6 | 4 | Actual |
| 12181 | 308.66 | 2023-03-16 | 78 | 1 | 8 | Actual |
| 15910 | 69.00 | 2023-07-17 | 78 | 5 | 6 | Actual |
| 30474 | 321.00 | 2024-09-15 | 78 | 1 | 5 | Actual |
| 26 | 200.00 | 2022-05-16 | 78 | 1 | 3 | Budget |
| 9518 | 80.00 | 2023-01-14 | 78 | 2 | 6 | Budget |
| 24847 | 175.00 | 2024-04-15 | 78 | 1 | 5 | Actual |
| 6299 | 80.00 | 2022-10-16 | 78 | 5 | 6 | Budget |
| 31330 | 199.50 | 2024-09-15 | 78 | 6 | 13 | Actual |
| 19334 | 28.42 | 2023-10-16 | 78 | 3 | 11 | Actual |
| 24018 | 74.00 | 2024-03-15 | 78 | 5 | 6 | Actual |
| 33756 | 457.00 | 2024-12-16 | 78 | 1 | 4 | Actual |
| 35938 | 395.00 | 2025-02-14 | 78 | 1 | 3 | Actual |
| 5033 | 68.00 | 2022-09-16 | 78 | 2 | 6 | Actual |
| 27367 | 330.00 | 2024-06-15 | 78 | 6 | 7 | Actual |
| 27573 | 79.48 | 2024-06-15 | 78 | 2 | 11 | Actual |
| 19594 | 388.00 | 2023-11-16 | 78 | 1 | 3 | Actual |
| 9519 | 68.00 | 2023-01-14 | 78 | 2 | 6 | Actual |
| 22420 | 67.78 | 2024-01-14 | 78 | 4 | 11 | Actual |
| 28779 | 116.72 | 2024-07-16 | 78 | 4 | 11 | Actual |
| 4052 | 72.00 | 2022-08-16 | 78 | 5 | 6 | Actual |
| 6904 | 44.00 | 2022-11-16 | 78 | 7 | 3 | Actual |
| 14346 | 64.59 | 2023-05-16 | 78 | 6 | 11 | Actual |
| 19898 | 104.00 | 2023-11-16 | 78 | 1 | 6 | Actual |
| 687 | 70.00 | 2022-05-16 | 78 | 5 | 6 | Budget |
| 20870 | 203.00 | 2023-12-17 | 78 | 6 | 5 | Actual |
| 7747 | 100.00 | 2022-11-16 | 78 | 2 | 8 | Budget |
| 37178 | 109.00 | 2025-03-16 | 78 | 7 | 3 | Actual |
| 17067 | 208.00 | 2023-08-16 | 78 | 6 | 7 | Actual |
| 24882 | 177.00 | 2024-04-15 | 78 | 6 | 5 | Actual |
| 1764 | 100.00 | 2022-06-16 | 78 | 4 | 6 | Budget |
| 9470 | 200.00 | 2023-01-14 | 78 | 1 | 6 | Budget |
Generated 2025-06-15 03:31:23.280 UTC