[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 559 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34048 | 78.00 | 2024-12-05 | 78 | 5 | 6 | Actual |
| 27044 | 327.00 | 2024-06-04 | 78 | 1 | 5 | Actual |
| 5640 | 140.00 | 2022-10-05 | 78 | 1 | 3 | Actual |
| 15710 | 176.00 | 2023-07-06 | 78 | 1 | 5 | Actual |
| 2138 | 100.00 | 2022-06-05 | 78 | 2 | 8 | Budget |
| 6953 | 278.00 | 2022-11-05 | 78 | 1 | 4 | Actual |
| 30622 | 147.00 | 2024-09-04 | 78 | 3 | 6 | Actual |
| 6438 | 200.00 | 2022-10-05 | 78 | 1 | 7 | Budget |
| 20130 | 203.00 | 2023-11-05 | 78 | 6 | 7 | Actual |
| 13626 | 213.00 | 2023-05-05 | 78 | 1 | 4 | Actual |
| 1076 | 100.00 | 2022-05-05 | 78 | 6 | 8 | Budget |
| 12618 | 214.00 | 2023-04-05 | 78 | 6 | 4 | Actual |
| 10045 | 204.12 | 2023-01-03 | 78 | 6 | 8 | Actual |
| 3644 | 188.00 | 2022-08-05 | 78 | 6 | 4 | Actual |
| 24260 | 270.78 | 2024-03-04 | 78 | 6 | 8 | Actual |
| 33756 | 457.00 | 2024-12-05 | 78 | 1 | 4 | Actual |
| 32044 | 314.72 | 2024-10-04 | 78 | 6 | 8 | Actual |
| 5032 | 70.00 | 2022-09-05 | 78 | 2 | 6 | Budget |
| 20249 | 260.18 | 2023-11-05 | 78 | 6 | 8 | Actual |
| 18302 | 27.36 | 2023-09-05 | 78 | 2 | 11 | Actual |
| 33134 | 269.27 | 2024-11-04 | 78 | 2 | 8 | Actual |
| 19953 | 123.00 | 2023-11-05 | 78 | 3 | 6 | Actual |
| 26832 | 387.00 | 2024-06-04 | 78 | 1 | 3 | Actual |
| 1480 | 255.00 | 2022-06-05 | 78 | 1 | 5 | Actual |
| 18897 | 48.00 | 2023-10-05 | 78 | 2 | 6 | Actual |
| 24546 | 3.95 | 2024-03-04 | 78 | 2 | 12 | Actual |
| 30381 | 480.00 | 2024-09-04 | 78 | 1 | 4 | Actual |
| 7947 | 107.00 | 2022-12-06 | 78 | 6 | 3 | Actual |
| 8496 | 100.00 | 2022-12-06 | 78 | 4 | 6 | Actual |
| 6688 | 100.00 | 2022-10-05 | 78 | 6 | 8 | Budget |
| 4764 | 212.00 | 2022-09-05 | 78 | 6 | 4 | Actual |
| 12229 | 129.87 | 2023-03-05 | 78 | 2 | 8 | Actual |
| 19628 | 278.00 | 2023-11-05 | 78 | 6 | 3 | Actual |
| 34458 | 46.50 | 2024-12-05 | 78 | 5 | 11 | Actual |
| 34697 | 215.29 | 2024-12-05 | 78 | 2 | 13 | Actual |
| 5373 | 200.00 | 2022-09-05 | 78 | 6 | 7 | Budget |
| 28484 | 454.00 | 2024-07-05 | 78 | 1 | 7 | Actual |
| 17388 | 93.31 | 2023-08-05 | 78 | 6 | 11 | Actual |
| 21871 | 155.00 | 2024-01-03 | 78 | 6 | 5 | Actual |
| 3908 | 70.00 | 2022-08-05 | 78 | 2 | 6 | Budget |
| 12556 | 282.00 | 2023-04-05 | 78 | 1 | 4 | Actual |
| 29673 | 314.00 | 2024-08-04 | 78 | 6 | 7 | Actual |
| 545 | 61.00 | 2022-05-05 | 78 | 2 | 6 | Actual |
| 11711 | 142.00 | 2023-03-05 | 78 | 1 | 6 | Actual |
| 10125 | 200.00 | 2023-02-03 | 78 | 1 | 3 | Budget |
| 8212 | 216.00 | 2022-12-06 | 78 | 1 | 5 | Actual |
| 7481 | 100.00 | 2022-11-05 | 78 | 6 | 6 | Budget |
| 12935 | 200.00 | 2023-04-05 | 78 | 3 | 6 | Budget |
| 18719 | 158.00 | 2023-10-05 | 78 | 6 | 4 | Actual |
| 27865 | 111.78 | 2024-06-04 | 78 | 1 | 13 | Actual |
| 3209 | 340.48 | 2022-07-06 | 78 | 1 | 8 | Actual |
| 14137 | 172.30 | 2023-05-05 | 78 | 2 | 8 | Actual |
| 5313 | 207.00 | 2022-09-05 | 78 | 1 | 7 | Actual |
| 275 | 200.00 | 2022-05-05 | 78 | 6 | 4 | Budget |
| 35199 | 62.00 | 2025-01-03 | 78 | 5 | 6 | Actual |
| 16684 | 151.00 | 2023-08-05 | 78 | 6 | 4 | Actual |
| 497 | 147.00 | 2022-05-05 | 78 | 1 | 6 | Actual |
| 18870 | 95.00 | 2023-10-05 | 78 | 1 | 6 | Actual |
| 3457 | 90.00 | 2022-08-05 | 78 | 6 | 3 | Budget |
| 13660 | 174.00 | 2023-05-05 | 78 | 6 | 4 | Actual |
| 25230 | 435.94 | 2024-04-04 | 78 | 1 | 8 | Actual |
| 1341 | 277.00 | 2022-06-05 | 78 | 1 | 4 | Actual |
Generated 2025-06-04 08:37:35.720 UTC