[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 552 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12369 | 144.00 | 2023-04-05 | 78 | 1 | 3 | Actual |
| 33941 | 151.00 | 2024-12-05 | 78 | 1 | 6 | Actual |
| 37709 | 340.48 | 2025-03-05 | 78 | 2 | 8 | Actual |
| 31093 | 153.95 | 2024-09-04 | 78 | 6 | 11 | Actual |
| 4765 | 200.00 | 2022-09-05 | 78 | 6 | 4 | Budget |
| 22453 | 96.51 | 2024-01-03 | 78 | 6 | 11 | Actual |
| 19334 | 28.42 | 2023-10-05 | 78 | 3 | 11 | Actual |
| 16835 | 124.00 | 2023-08-05 | 78 | 1 | 6 | Actual |
| 6500 | 202.00 | 2022-10-05 | 78 | 6 | 7 | Actual |
| 28926 | 44.38 | 2024-07-05 | 78 | 2 | 12 | Actual |
| 7807 | 100.00 | 2022-11-05 | 78 | 6 | 8 | Budget |
| 6029 | 192.00 | 2022-10-05 | 78 | 6 | 5 | Actual |
| 18977 | 52.00 | 2023-10-05 | 78 | 5 | 6 | Actual |
| 5888 | 200.00 | 2022-10-05 | 78 | 6 | 4 | Budget |
| 9937 | 387.45 | 2023-01-03 | 78 | 1 | 8 | Actual |
| 21363 | 45.44 | 2023-12-06 | 78 | 2 | 11 | Actual |
| 26087 | 67.00 | 2024-05-04 | 78 | 4 | 6 | Actual |
| 17125 | 388.97 | 2023-08-05 | 78 | 1 | 8 | Actual |
| 12430 | 90.00 | 2023-04-05 | 78 | 6 | 3 | Budget |
| 27425 | 537.45 | 2024-06-04 | 78 | 1 | 8 | Actual |
| 7278 | 79.00 | 2022-11-05 | 78 | 2 | 6 | Actual |
| 5500 | 100.00 | 2022-09-05 | 78 | 2 | 8 | Budget |
| 7480 | 105.00 | 2022-11-05 | 78 | 6 | 6 | Actual |
| 747 | 100.00 | 2022-05-05 | 78 | 6 | 6 | Budget |
| 38484 | 314.00 | 2025-04-05 | 78 | 6 | 5 | Actual |
| 29255 | 459.00 | 2024-08-04 | 78 | 1 | 4 | Actual |
| 11054 | 200.00 | 2023-02-03 | 78 | 1 | 8 | Budget |
| 3394 | 200.00 | 2022-08-05 | 78 | 1 | 3 | Budget |
| 14431 | 7.14 | 2023-05-05 | 78 | 2 | 12 | Actual |
| 7560 | 280.00 | 2022-11-05 | 78 | 1 | 7 | Budget |
| 9985 | 232.90 | 2023-01-03 | 78 | 2 | 8 | Actual |
| 20836 | 201.00 | 2023-12-06 | 78 | 1 | 5 | Actual |
| 31924 | 328.00 | 2024-10-04 | 78 | 6 | 7 | Actual |
| 27135 | 127.00 | 2024-06-04 | 78 | 1 | 6 | Actual |
| 27 | 153.00 | 2022-05-05 | 78 | 1 | 3 | Actual |
| 19009 | 104.00 | 2023-10-05 | 78 | 6 | 6 | Actual |
| 18005 | 106.00 | 2023-09-05 | 78 | 6 | 6 | Actual |
| 25292 | 223.81 | 2024-04-04 | 78 | 6 | 8 | Actual |
| 20743 | 247.00 | 2023-12-06 | 78 | 1 | 4 | Actual |
| 35034 | 249.00 | 2025-01-03 | 78 | 6 | 5 | Actual |
| 13091 | 122.00 | 2023-04-05 | 78 | 6 | 6 | Actual |
| 24427 | 22.04 | 2024-03-04 | 78 | 5 | 11 | Actual |
| 17866 | 125.00 | 2023-09-05 | 78 | 1 | 6 | Actual |
| 3860 | 100.00 | 2022-08-05 | 78 | 1 | 6 | Budget |
| 35410 | 273.81 | 2025-01-03 | 78 | 2 | 8 | Actual |
| 2338 | 92.00 | 2022-07-06 | 78 | 6 | 3 | Actual |
| 16093 | 378.36 | 2023-07-06 | 78 | 1 | 8 | Actual |
| 32010 | 298.06 | 2024-10-04 | 78 | 2 | 8 | Actual |
| 36323 | 109.00 | 2025-02-03 | 78 | 4 | 6 | Actual |
| 2416 | 40.00 | 2022-07-06 | 78 | 7 | 3 | Budget |
| 12759 | 200.00 | 2023-04-05 | 78 | 6 | 5 | Budget |
| 36734 | 103.95 | 2025-02-03 | 78 | 4 | 11 | Actual |
| 22219 | 357.15 | 2024-01-03 | 78 | 1 | 8 | Actual |
| 2523 | 200.00 | 2022-07-06 | 78 | 6 | 4 | Budget |
| 9719 | 100.00 | 2023-01-03 | 78 | 6 | 6 | Budget |
| 22010 | 90.00 | 2024-01-03 | 78 | 4 | 6 | Actual |
| 30977 | 190.12 | 2024-09-04 | 78 | 1 | 11 | Actual |
| 31005 | 59.27 | 2024-09-04 | 78 | 2 | 11 | Actual |
| 9858 | 166.00 | 2023-01-03 | 78 | 6 | 7 | Actual |
| 23046 | 105.00 | 2024-02-03 | 78 | 6 | 6 | Actual |
| 36184 | 254.00 | 2025-02-03 | 78 | 6 | 5 | Actual |
| 19221 | 198.05 | 2023-10-05 | 78 | 6 | 8 | Actual |
Generated 2025-06-04 06:43:45.861 UTC