[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 542 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12838 | 100.00 | 2023-04-12 | 78 | 1 | 6 | Budget |
| 26503 | 58.21 | 2024-05-11 | 78 | 4 | 11 | Actual |
| 29383 | 294.00 | 2024-08-11 | 78 | 6 | 5 | Actual |
| 4577 | 90.00 | 2022-09-12 | 78 | 6 | 3 | Budget |
| 18925 | 115.00 | 2023-10-12 | 78 | 3 | 6 | Actual |
| 38894 | 305.63 | 2025-04-12 | 78 | 6 | 8 | Actual |
| 16000 | 309.00 | 2023-07-13 | 78 | 1 | 7 | Actual |
| 17067 | 208.00 | 2023-08-12 | 78 | 6 | 7 | Actual |
| 39333 | 259.15 | 2025-04-12 | 78 | 6 | 13 | Actual |
| 1765 | 120.00 | 2022-06-12 | 78 | 4 | 6 | Actual |
| 15803 | 113.00 | 2023-07-13 | 78 | 1 | 6 | Actual |
| 22338 | 94.38 | 2024-01-10 | 78 | 1 | 11 | Actual |
| 13955 | 102.00 | 2023-05-12 | 78 | 6 | 6 | Actual |
| 7422 | 60.00 | 2022-11-12 | 78 | 5 | 6 | Budget |
| 3129 | 177.00 | 2022-07-13 | 78 | 6 | 7 | Actual |
| 7946 | 100.00 | 2022-12-13 | 78 | 6 | 3 | Budget |
| 14553 | 285.00 | 2023-06-12 | 78 | 6 | 3 | Actual |
| 33941 | 151.00 | 2024-12-12 | 78 | 1 | 6 | Actual |
| 3395 | 156.00 | 2022-08-12 | 78 | 1 | 3 | Actual |
| 17032 | 302.00 | 2023-08-12 | 78 | 1 | 7 | Actual |
| 24789 | 132.00 | 2024-04-11 | 78 | 6 | 4 | Actual |
| 828 | 227.00 | 2022-05-12 | 78 | 1 | 7 | Actual |
| 15617 | 218.00 | 2023-07-13 | 78 | 1 | 4 | Actual |
| 25172 | 248.00 | 2024-04-11 | 78 | 6 | 7 | Actual |
| 37419 | 50.00 | 2025-03-12 | 78 | 2 | 6 | Actual |
| 29906 | 134.80 | 2024-08-11 | 78 | 3 | 11 | Actual |
| 36560 | 257.15 | 2025-02-10 | 78 | 2 | 8 | Actual |
| 35821 | 117.04 | 2025-01-10 | 78 | 1 | 13 | Actual |
| 27 | 153.00 | 2022-05-12 | 78 | 1 | 3 | Actual |
| 33547 | 190.73 | 2024-11-11 | 78 | 2 | 13 | Actual |
| 16649 | 261.00 | 2023-08-12 | 78 | 1 | 4 | Actual |
| 30707 | 109.00 | 2024-09-11 | 78 | 6 | 6 | Actual |
| 32184 | 127.36 | 2024-10-11 | 78 | 4 | 11 | Actual |
| 15233 | 98.63 | 2023-06-12 | 78 | 1 | 11 | Actual |
| 6156 | 70.00 | 2022-10-12 | 78 | 2 | 6 | Budget |
| 640 | 100.00 | 2022-05-12 | 78 | 4 | 6 | Budget |
| 34137 | 439.00 | 2024-12-12 | 78 | 1 | 7 | Actual |
| 1479 | 200.00 | 2022-06-12 | 78 | 1 | 5 | Budget |
| 27453 | 348.06 | 2024-06-11 | 78 | 2 | 8 | Actual |
| 15830 | 28.00 | 2023-07-13 | 78 | 2 | 6 | Actual |
| 10450 | 214.00 | 2023-02-10 | 78 | 1 | 5 | Actual |
| 3130 | 200.00 | 2022-07-13 | 78 | 6 | 7 | Budget |
| 30296 | 274.00 | 2024-09-11 | 78 | 6 | 3 | Actual |
| 32394 | 185.47 | 2024-10-11 | 78 | 1 | 13 | Actual |
| 19685 | 118.00 | 2023-11-12 | 78 | 7 | 3 | Actual |
| 28136 | 304.00 | 2024-07-12 | 78 | 6 | 4 | Actual |
| 20130 | 203.00 | 2023-11-12 | 78 | 6 | 7 | Actual |
| 12229 | 129.87 | 2023-03-12 | 78 | 2 | 8 | Actual |
| 18302 | 27.36 | 2023-09-12 | 78 | 2 | 11 | Actual |
| 1214 | 113.00 | 2022-06-12 | 78 | 6 | 3 | Actual |
| 21243 | 231.39 | 2023-12-13 | 78 | 2 | 8 | Actual |
| 14638 | 226.00 | 2023-06-12 | 78 | 1 | 4 | Actual |
| 38236 | 424.00 | 2025-04-12 | 78 | 1 | 3 | Actual |
| 13029 | 80.00 | 2023-04-12 | 78 | 5 | 6 | Budget |
| 10836 | 100.00 | 2023-02-10 | 78 | 6 | 6 | Budget |
| 7421 | 51.00 | 2022-11-12 | 78 | 5 | 6 | Actual |
| 6626 | 100.00 | 2022-10-12 | 78 | 2 | 8 | Budget |
| 33106 | 535.94 | 2024-11-11 | 78 | 1 | 8 | Actual |
| 26 | 200.00 | 2022-05-12 | 78 | 1 | 3 | Budget |
| 23548 | 15.65 | 2024-02-10 | 78 | 6 | 12 | Actual |
| 3958 | 149.00 | 2022-08-12 | 78 | 3 | 6 | Actual |
| 15315 | 63.53 | 2023-06-12 | 78 | 4 | 11 | Actual |
Generated 2025-06-11 11:15:59.236 UTC