[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 577 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16529 | 395.00 | 2023-07-29 | 78 | 1 | 3 | Actual |
| 1479 | 200.00 | 2022-05-29 | 78 | 1 | 5 | Budget |
| 16155 | 269.27 | 2023-06-29 | 78 | 6 | 8 | Actual |
| 28342 | 166.00 | 2024-06-28 | 78 | 3 | 6 | Actual |
| 5373 | 200.00 | 2022-08-29 | 78 | 6 | 7 | Budget |
| 38774 | 292.00 | 2025-03-29 | 78 | 6 | 7 | Actual |
| 2011 | 185.00 | 2022-05-29 | 78 | 6 | 7 | Actual |
| 22247 | 191.99 | 2023-12-27 | 78 | 2 | 8 | Actual |
| 9662 | 56.00 | 2022-12-27 | 78 | 5 | 6 | Actual |
| 22636 | 254.00 | 2024-01-27 | 78 | 6 | 3 | Actual |
| 27425 | 537.45 | 2024-05-28 | 78 | 1 | 8 | Actual |
| 12556 | 282.00 | 2023-03-29 | 78 | 1 | 4 | Actual |
| 18812 | 204.00 | 2023-09-28 | 78 | 6 | 5 | Actual |
| 29290 | 279.00 | 2024-07-28 | 78 | 6 | 4 | Actual |
| 14730 | 219.00 | 2023-05-29 | 78 | 1 | 5 | Actual |
| 38391 | 284.00 | 2025-03-29 | 78 | 6 | 4 | Actual |
| 28926 | 44.38 | 2024-06-28 | 78 | 2 | 12 | Actual |
| 3583 | 288.00 | 2022-07-29 | 78 | 1 | 4 | Actual |
| 33281 | 96.51 | 2024-10-28 | 78 | 3 | 11 | Actual |
| 36560 | 257.15 | 2025-01-27 | 78 | 2 | 8 | Actual |
| 36793 | 127.36 | 2025-01-27 | 78 | 6 | 11 | Actual |
| 4905 | 200.00 | 2022-08-29 | 78 | 6 | 5 | Budget |
| 30381 | 480.00 | 2024-08-28 | 78 | 1 | 4 | Actual |
| 19898 | 104.00 | 2023-10-29 | 78 | 1 | 6 | Actual |
| 6030 | 200.00 | 2022-09-28 | 78 | 6 | 5 | Budget |
| 5374 | 165.00 | 2022-08-29 | 78 | 6 | 7 | Actual |
| 36879 | 41.19 | 2025-01-27 | 78 | 2 | 12 | Actual |
| 29496 | 163.00 | 2024-07-28 | 78 | 3 | 6 | Actual |
| 34291 | 258.66 | 2024-11-28 | 78 | 6 | 8 | Actual |
| 13358 | 182.90 | 2023-03-29 | 78 | 2 | 8 | Actual |
| 17354 | 27.36 | 2023-07-29 | 78 | 5 | 11 | Actual |
| 24995 | 127.00 | 2024-03-28 | 78 | 3 | 6 | Actual |
| 2339 | 100.00 | 2022-06-29 | 78 | 6 | 3 | Budget |
| 25047 | 44.00 | 2024-03-28 | 78 | 5 | 6 | Actual |
| 11164 | 185.93 | 2023-01-27 | 78 | 6 | 8 | Actual |
| 28639 | 272.30 | 2024-06-28 | 78 | 6 | 8 | Actual |
| 33849 | 318.00 | 2024-11-28 | 78 | 1 | 5 | Actual |
| 17446 | 8.21 | 2023-07-29 | 78 | 1 | 12 | Actual |
| 38597 | 163.00 | 2025-03-29 | 78 | 3 | 6 | Actual |
| 6358 | 101.00 | 2022-09-28 | 78 | 6 | 6 | Actual |
| 23911 | 125.00 | 2024-02-26 | 78 | 1 | 6 | Actual |
| 31833 | 113.00 | 2024-09-27 | 78 | 6 | 6 | Actual |
| 10185 | 101.00 | 2023-01-27 | 78 | 6 | 3 | Actual |
| 29227 | 119.00 | 2024-07-28 | 78 | 7 | 3 | Actual |
| 23760 | 180.00 | 2024-02-26 | 78 | 6 | 4 | Actual |
| 37801 | 170.98 | 2025-02-26 | 78 | 1 | 11 | Actual |
| 24227 | 210.18 | 2024-02-26 | 78 | 2 | 8 | Actual |
| 496 | 100.00 | 2022-04-28 | 78 | 1 | 6 | Budget |
| 22393 | 58.21 | 2023-12-27 | 78 | 3 | 11 | Actual |
| 4843 | 200.00 | 2022-08-29 | 78 | 1 | 5 | Budget |
| 31151 | 162.46 | 2024-08-28 | 78 | 1 | 12 | Actual |
| 35584 | 109.27 | 2024-12-27 | 78 | 4 | 11 | Actual |
| 3256 | 100.00 | 2022-06-29 | 78 | 2 | 8 | Budget |
| 2199 | 196.54 | 2022-05-29 | 78 | 6 | 8 | Actual |
| 28287 | 151.00 | 2024-06-28 | 78 | 1 | 6 | Actual |
| 32130 | 101.82 | 2024-09-27 | 78 | 2 | 11 | Actual |
| 11808 | 168.00 | 2023-02-26 | 78 | 3 | 6 | Actual |
| 13955 | 102.00 | 2023-04-28 | 78 | 6 | 6 | Actual |
| 26742 | 269.68 | 2024-04-27 | 78 | 2 | 13 | Actual |
| 35147 | 151.00 | 2024-12-27 | 78 | 3 | 6 | Actual |
| 16121 | 199.57 | 2023-06-29 | 78 | 2 | 8 | Actual |
| 12289 | 166.24 | 2023-02-26 | 78 | 6 | 8 | Actual |
Generated 2025-05-28 04:24:22.648 UTC