[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 56 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8274 | 200.00 | 2022-12-06 | 78 | 6 | 5 | Budget |
| 3068 | 274.00 | 2022-07-06 | 78 | 1 | 7 | Actual |
| 19101 | 278.00 | 2023-10-05 | 78 | 6 | 7 | Actual |
| 9069 | 105.00 | 2023-01-03 | 78 | 6 | 3 | Actual |
| 37447 | 155.00 | 2025-03-05 | 78 | 3 | 6 | Actual |
| 32336 | 192.25 | 2024-10-04 | 78 | 6 | 12 | Actual |
| 39333 | 259.15 | 2025-04-05 | 78 | 6 | 13 | Actual |
| 6157 | 69.00 | 2022-10-05 | 78 | 2 | 6 | Actual |
| 17866 | 125.00 | 2023-09-05 | 78 | 1 | 6 | Actual |
| 6627 | 172.30 | 2022-10-05 | 78 | 2 | 8 | Actual |
| 9068 | 100.00 | 2023-01-03 | 78 | 6 | 3 | Budget |
| 30025 | 147.57 | 2024-08-04 | 78 | 1 | 12 | Actual |
| 1620 | 100.00 | 2022-06-05 | 78 | 1 | 6 | Budget |
| 38179 | 308.28 | 2025-03-05 | 78 | 6 | 13 | Actual |
| 3257 | 152.60 | 2022-07-06 | 78 | 2 | 8 | Actual |
| 1157 | 152.00 | 2022-06-05 | 78 | 1 | 3 | Actual |
| 8496 | 100.00 | 2022-12-06 | 78 | 4 | 6 | Actual |
| 5313 | 207.00 | 2022-09-05 | 78 | 1 | 7 | Actual |
| 25851 | 219.00 | 2024-05-04 | 78 | 6 | 4 | Actual |
| 22219 | 357.15 | 2024-01-03 | 78 | 1 | 8 | Actual |
| 6826 | 100.00 | 2022-11-05 | 78 | 6 | 3 | Budget |
| 29967 | 140.12 | 2024-08-04 | 78 | 6 | 11 | Actual |
| 9858 | 166.00 | 2023-01-03 | 78 | 6 | 7 | Actual |
| 25350 | 102.89 | 2024-04-04 | 78 | 1 | 11 | Actual |
| 23344 | 53.95 | 2024-02-03 | 78 | 2 | 11 | Actual |
| 16268 | 48.63 | 2023-07-06 | 78 | 3 | 11 | Actual |
| 35530 | 100.76 | 2025-01-03 | 78 | 2 | 11 | Actual |
| 21035 | 70.00 | 2023-12-06 | 78 | 5 | 6 | Actual |
| 14404 | 11.40 | 2023-05-05 | 78 | 1 | 12 | Actual |
| 14904 | 74.00 | 2023-06-05 | 78 | 4 | 6 | Actual |
| 38063 | 245.44 | 2025-03-05 | 78 | 6 | 12 | Actual |
| 7808 | 141.99 | 2022-11-05 | 78 | 6 | 8 | Actual |
| 6905 | 40.00 | 2022-11-05 | 78 | 7 | 3 | Budget |
| 24107 | 307.00 | 2024-03-04 | 78 | 1 | 7 | Actual |
| 11163 | 100.00 | 2023-02-03 | 78 | 6 | 8 | Budget |
| 23258 | 198.05 | 2024-02-03 | 78 | 6 | 8 | Actual |
| 23548 | 15.65 | 2024-02-03 | 78 | 6 | 12 | Actual |
| 9797 | 280.00 | 2023-01-03 | 78 | 1 | 7 | Budget |
| 33134 | 269.27 | 2024-11-04 | 78 | 2 | 8 | Actual |
| 38391 | 284.00 | 2025-04-05 | 78 | 6 | 4 | Actual |
| 24789 | 132.00 | 2024-04-04 | 78 | 6 | 4 | Actual |
| 11164 | 185.93 | 2023-02-03 | 78 | 6 | 8 | Actual |
| 39061 | 24.16 | 2025-04-05 | 78 | 5 | 11 | Actual |
| 18062 | 296.00 | 2023-09-05 | 78 | 1 | 7 | Actual |
| 21779 | 131.00 | 2024-01-03 | 78 | 6 | 4 | Actual |
| 10046 | 100.00 | 2023-01-03 | 78 | 6 | 8 | Budget |
| 23853 | 184.00 | 2024-03-04 | 78 | 6 | 5 | Actual |
| 17245 | 83.74 | 2023-08-05 | 78 | 1 | 11 | Actual |
| 38236 | 424.00 | 2025-04-05 | 78 | 1 | 3 | Actual |
| 11711 | 142.00 | 2023-03-05 | 78 | 1 | 6 | Actual |
| 37910 | 25.23 | 2025-03-05 | 78 | 5 | 11 | Actual |
| 15497 | 426.00 | 2023-07-06 | 78 | 1 | 3 | Actual |
| 37623 | 325.00 | 2025-03-05 | 78 | 6 | 7 | Actual |
| 11303 | 106.00 | 2023-03-05 | 78 | 6 | 3 | Actual |
| 7620 | 200.00 | 2022-11-05 | 78 | 6 | 7 | Budget |
| 39153 | 155.02 | 2025-04-05 | 78 | 1 | 12 | Actual |
| 2199 | 196.54 | 2022-06-05 | 78 | 6 | 8 | Actual |
| 5082 | 149.00 | 2022-09-05 | 78 | 3 | 6 | Actual |
| 36269 | 46.00 | 2025-02-03 | 78 | 2 | 6 | Actual |
| 22933 | 32.00 | 2024-02-03 | 78 | 2 | 6 | Actual |
| 35584 | 109.27 | 2025-01-03 | 78 | 4 | 11 | Actual |
| 18897 | 48.00 | 2023-10-05 | 78 | 2 | 6 | Actual |
Generated 2025-06-04 21:38:18.257 UTC