[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 562 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36242 | 155.00 | 2025-02-10 | 78 | 1 | 6 | Actual |
| 28484 | 454.00 | 2024-07-12 | 78 | 1 | 7 | Actual |
| 3315 | 193.51 | 2022-07-13 | 78 | 6 | 8 | Actual |
| 6438 | 200.00 | 2022-10-12 | 78 | 1 | 7 | Budget |
| 5032 | 70.00 | 2022-09-12 | 78 | 2 | 6 | Budget |
| 28017 | 278.00 | 2024-07-12 | 78 | 6 | 3 | Actual |
| 7092 | 185.00 | 2022-11-12 | 78 | 1 | 5 | Actual |
| 11902 | 80.00 | 2023-03-12 | 78 | 5 | 6 | Budget |
| 4517 | 140.00 | 2022-09-12 | 78 | 1 | 3 | Actual |
| 15943 | 91.00 | 2023-07-13 | 78 | 6 | 6 | Actual |
| 35173 | 92.00 | 2025-01-10 | 78 | 4 | 6 | Actual |
| 1156 | 200.00 | 2022-06-12 | 78 | 1 | 3 | Budget |
| 22721 | 228.00 | 2024-02-10 | 78 | 1 | 4 | Actual |
| 27077 | 249.00 | 2024-06-11 | 78 | 6 | 5 | Actual |
| 2660 | 200.00 | 2022-07-13 | 78 | 6 | 5 | Budget |
| 16472 | 12.46 | 2023-07-13 | 78 | 6 | 12 | Actual |
| 10684 | 159.00 | 2023-02-10 | 78 | 3 | 6 | Actual |
| 3316 | 100.00 | 2022-07-13 | 78 | 6 | 8 | Budget |
| 35324 | 339.00 | 2025-01-10 | 78 | 6 | 7 | Actual |
| 2601 | 200.00 | 2022-07-13 | 78 | 1 | 5 | Budget |
| 10836 | 100.00 | 2023-02-10 | 78 | 6 | 6 | Budget |
| 35289 | 412.00 | 2025-01-10 | 78 | 1 | 7 | Actual |
| 36149 | 353.00 | 2025-02-10 | 78 | 1 | 5 | Actual |
| 27925 | 290.73 | 2024-06-11 | 78 | 6 | 13 | Actual |
| 29851 | 206.08 | 2024-08-11 | 78 | 1 | 11 | Actual |
| 8930 | 137.45 | 2022-12-13 | 78 | 6 | 8 | Actual |
| 24546 | 3.95 | 2024-03-11 | 78 | 2 | 12 | Actual |
| 6578 | 200.00 | 2022-10-12 | 78 | 1 | 8 | Budget |
| 27162 | 60.00 | 2024-06-11 | 78 | 2 | 6 | Actual |
| 32421 | 266.17 | 2024-10-11 | 78 | 2 | 13 | Actual |
| 14850 | 46.00 | 2023-06-12 | 78 | 2 | 6 | Actual |
| 23138 | 277.00 | 2024-02-10 | 78 | 6 | 7 | Actual |
| 26146 | 70.00 | 2024-05-11 | 78 | 6 | 6 | Actual |
| 26715 | 103.01 | 2024-05-11 | 78 | 1 | 13 | Actual |
| 5081 | 200.00 | 2022-09-12 | 78 | 3 | 6 | Budget |
| 35730 | 84.80 | 2025-01-10 | 78 | 2 | 12 | Actual |
| 11302 | 90.00 | 2023-03-12 | 78 | 6 | 3 | Budget |
| 30145 | 90.73 | 2024-08-11 | 78 | 1 | 13 | Actual |
| 35611 | 30.55 | 2025-01-10 | 78 | 5 | 11 | Actual |
| 497 | 147.00 | 2022-05-12 | 78 | 1 | 6 | Actual |
| 11807 | 200.00 | 2023-03-12 | 78 | 3 | 6 | Budget |
| 15589 | 78.00 | 2023-07-13 | 78 | 7 | 3 | Actual |
| 7151 | 188.00 | 2022-11-12 | 78 | 6 | 5 | Actual |
| 3395 | 156.00 | 2022-08-12 | 78 | 1 | 3 | Actual |
| 31774 | 93.00 | 2024-10-11 | 78 | 4 | 6 | Actual |
| 24227 | 210.18 | 2024-03-11 | 78 | 2 | 8 | Actual |
| 7231 | 200.00 | 2022-11-12 | 78 | 1 | 6 | Budget |
| 30416 | 344.00 | 2024-09-11 | 78 | 6 | 4 | Actual |
| 26421 | 113.53 | 2024-05-11 | 78 | 1 | 11 | Actual |
| 23516 | 12.46 | 2024-02-10 | 78 | 1 | 12 | Actual |
| 39333 | 259.15 | 2025-04-12 | 78 | 6 | 13 | Actual |
| 4005 | 116.00 | 2022-08-12 | 78 | 4 | 6 | Actual |
| 39215 | 238.00 | 2025-04-12 | 78 | 6 | 12 | Actual |
| 16155 | 269.27 | 2023-07-13 | 78 | 6 | 8 | Actual |
| 9985 | 232.90 | 2023-01-10 | 78 | 2 | 8 | Actual |
| 746 | 126.00 | 2022-05-12 | 78 | 6 | 6 | Actual |
| 39181 | 84.80 | 2025-04-12 | 78 | 2 | 12 | Actual |
| 9984 | 100.00 | 2023-01-10 | 78 | 2 | 8 | Budget |
| 14638 | 226.00 | 2023-06-12 | 78 | 1 | 4 | Actual |
| 7747 | 100.00 | 2022-11-12 | 78 | 2 | 8 | Budget |
| 3457 | 90.00 | 2022-08-12 | 78 | 6 | 3 | Budget |
| 8450 | 169.00 | 2022-12-13 | 78 | 3 | 6 | Actual |
Generated 2025-06-11 09:02:23.246 UTC