[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 560 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11901 | 59.00 | 2023-02-12 | 78 | 5 | 6 | Actual |
| 6359 | 100.00 | 2022-09-14 | 78 | 6 | 6 | Budget |
| 7559 | 280.00 | 2022-10-15 | 78 | 1 | 7 | Actual |
| 24346 | 37.99 | 2024-02-12 | 78 | 2 | 11 | Actual |
| 12508 | 40.00 | 2023-03-15 | 78 | 7 | 3 | Budget |
| 17773 | 171.00 | 2023-08-15 | 78 | 1 | 5 | Actual |
| 30648 | 89.00 | 2024-08-14 | 78 | 4 | 6 | Actual |
| 28779 | 116.72 | 2024-06-14 | 78 | 4 | 11 | Actual |
| 6030 | 200.00 | 2022-09-14 | 78 | 6 | 5 | Budget |
| 21929 | 96.00 | 2023-12-13 | 78 | 1 | 6 | Actual |
| 1669 | 65.00 | 2022-05-15 | 78 | 2 | 6 | Actual |
| 19747 | 138.00 | 2023-10-15 | 78 | 6 | 4 | Actual |
| 26421 | 113.53 | 2024-04-13 | 78 | 1 | 11 | Actual |
| 32898 | 106.00 | 2024-10-14 | 78 | 4 | 6 | Actual |
| 23548 | 15.65 | 2024-01-13 | 78 | 6 | 12 | Actual |
| 17947 | 69.00 | 2023-08-15 | 78 | 4 | 6 | Actual |
| 35324 | 339.00 | 2024-12-13 | 78 | 6 | 7 | Actual |
| 19221 | 198.05 | 2023-09-14 | 78 | 6 | 8 | Actual |
| 9614 | 100.00 | 2022-12-13 | 78 | 4 | 6 | Budget |
| 16777 | 204.00 | 2023-07-15 | 78 | 6 | 5 | Actual |
| 14231 | 84.80 | 2023-04-14 | 78 | 1 | 11 | Actual |
| 29548 | 70.00 | 2024-07-14 | 78 | 5 | 6 | Actual |
| 7698 | 200.00 | 2022-10-15 | 78 | 1 | 8 | Budget |
| 17300 | 46.50 | 2023-07-15 | 78 | 3 | 11 | Actual |
| 3908 | 70.00 | 2022-07-15 | 78 | 2 | 6 | Budget |
| 31093 | 153.95 | 2024-08-14 | 78 | 6 | 11 | Actual |
| 33579 | 288.98 | 2024-10-14 | 78 | 6 | 13 | Actual |
| 6499 | 200.00 | 2022-09-14 | 78 | 6 | 7 | Budget |
| 27190 | 155.00 | 2024-05-14 | 78 | 3 | 6 | Actual |
| 34080 | 110.00 | 2024-11-14 | 78 | 6 | 6 | Actual |
| 16093 | 378.36 | 2023-06-15 | 78 | 1 | 8 | Actual |
| 3457 | 90.00 | 2022-07-15 | 78 | 6 | 3 | Budget |
| 9195 | 290.00 | 2022-12-13 | 78 | 1 | 4 | Actual |
| 27925 | 290.73 | 2024-05-14 | 78 | 6 | 13 | Actual |
| 18302 | 27.36 | 2023-08-15 | 78 | 2 | 11 | Actual |
| 10450 | 214.00 | 2023-01-13 | 78 | 1 | 5 | Actual |
| 14610 | 63.00 | 2023-05-15 | 78 | 7 | 3 | Actual |
| 28898 | 162.46 | 2024-06-14 | 78 | 1 | 12 | Actual |
| 9391 | 205.00 | 2022-12-13 | 78 | 6 | 5 | Actual |
| 16121 | 199.57 | 2023-06-15 | 78 | 2 | 8 | Actual |
| 33254 | 90.12 | 2024-10-14 | 78 | 2 | 11 | Actual |
| 36149 | 353.00 | 2025-01-13 | 78 | 1 | 5 | Actual |
| 24967 | 29.00 | 2024-03-14 | 78 | 2 | 6 | Actual |
| 36439 | 446.00 | 2025-01-13 | 78 | 1 | 7 | Actual |
| 26449 | 53.95 | 2024-04-13 | 78 | 2 | 11 | Actual |
| 12760 | 158.00 | 2023-03-15 | 78 | 6 | 5 | Actual |
| 19101 | 278.00 | 2023-09-14 | 78 | 6 | 7 | Actual |
| 24018 | 74.00 | 2024-02-12 | 78 | 5 | 6 | Actual |
| 8450 | 169.00 | 2022-11-15 | 78 | 3 | 6 | Actual |
| 4703 | 303.00 | 2022-08-15 | 78 | 1 | 4 | Actual |
| 15407 | 10.33 | 2023-05-15 | 78 | 1 | 12 | Actual |
| 30799 | 316.00 | 2024-08-14 | 78 | 6 | 7 | Actual |
| 29759 | 270.78 | 2024-07-14 | 78 | 2 | 8 | Actual |
| 5082 | 149.00 | 2022-08-15 | 78 | 3 | 6 | Actual |
| 24727 | 59.00 | 2024-03-14 | 78 | 7 | 3 | Actual |
| 6953 | 278.00 | 2022-10-15 | 78 | 1 | 4 | Actual |
| 30381 | 480.00 | 2024-08-14 | 78 | 1 | 4 | Actual |
| 35821 | 117.04 | 2024-12-13 | 78 | 1 | 13 | Actual |
| 38649 | 85.00 | 2025-03-15 | 78 | 5 | 6 | Actual |
| 30764 | 394.00 | 2024-08-14 | 78 | 1 | 7 | Actual |
| 27044 | 327.00 | 2024-05-14 | 78 | 1 | 5 | Actual |
| 10124 | 144.00 | 2023-01-13 | 78 | 1 | 3 | Actual |
Generated 2025-05-14 23:38:38.403 UTC