[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 583 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2602 | 224.00 | 2022-07-08 | 78 | 1 | 5 | Actual |
| 21956 | 41.00 | 2024-01-05 | 78 | 2 | 6 | Actual |
| 38449 | 301.00 | 2025-04-07 | 78 | 1 | 5 | Actual |
| 16649 | 261.00 | 2023-08-07 | 78 | 1 | 4 | Actual |
| 34022 | 104.00 | 2024-12-07 | 78 | 4 | 6 | Actual |
| 35173 | 92.00 | 2025-01-05 | 78 | 4 | 6 | Actual |
| 37392 | 139.00 | 2025-03-07 | 78 | 1 | 6 | Actual |
| 2339 | 100.00 | 2022-07-08 | 78 | 6 | 3 | Budget |
| 11807 | 200.00 | 2023-03-07 | 78 | 3 | 6 | Budget |
| 3457 | 90.00 | 2022-08-07 | 78 | 6 | 3 | Budget |
| 39215 | 238.00 | 2025-04-07 | 78 | 6 | 12 | Actual |
| 2883 | 116.00 | 2022-07-08 | 78 | 4 | 6 | Actual |
| 24635 | 398.00 | 2024-04-06 | 78 | 1 | 3 | Actual |
| 30087 | 203.95 | 2024-08-06 | 78 | 6 | 12 | Actual |
| 25609 | 12.46 | 2024-04-06 | 78 | 6 | 12 | Actual |
| 1479 | 200.00 | 2022-06-07 | 78 | 1 | 5 | Budget |
| 19979 | 81.00 | 2023-11-07 | 78 | 4 | 6 | Actual |
| 21745 | 233.00 | 2024-01-05 | 78 | 1 | 4 | Actual |
| 17067 | 208.00 | 2023-08-07 | 78 | 6 | 7 | Actual |
| 35972 | 258.00 | 2025-02-05 | 78 | 6 | 3 | Actual |
| 10976 | 212.00 | 2023-02-05 | 78 | 6 | 7 | Actual |
| 497 | 147.00 | 2022-05-07 | 78 | 1 | 6 | Actual |
| 35034 | 249.00 | 2025-01-05 | 78 | 6 | 5 | Actual |
| 5889 | 163.00 | 2022-10-07 | 78 | 6 | 4 | Actual |
| 38271 | 251.00 | 2025-04-07 | 78 | 6 | 3 | Actual |
| 12983 | 128.00 | 2023-04-07 | 78 | 4 | 6 | Actual |
| 1016 | 100.00 | 2022-05-07 | 78 | 2 | 8 | Budget |
| 1214 | 113.00 | 2022-06-07 | 78 | 6 | 3 | Actual |
| 10449 | 200.00 | 2023-02-05 | 78 | 1 | 5 | Budget |
| 8401 | 80.00 | 2022-12-08 | 78 | 2 | 6 | Budget |
| 12039 | 218.00 | 2023-03-07 | 78 | 1 | 7 | Actual |
| 5641 | 200.00 | 2022-10-07 | 78 | 1 | 3 | Budget |
| 17561 | 424.00 | 2023-09-07 | 78 | 1 | 3 | Actual |
| 5967 | 227.00 | 2022-10-07 | 78 | 1 | 5 | Actual |
| 4905 | 200.00 | 2022-09-07 | 78 | 6 | 5 | Budget |
| 16862 | 36.00 | 2023-08-07 | 78 | 2 | 6 | Actual |
| 12509 | 60.00 | 2023-04-07 | 78 | 7 | 3 | Actual |
| 32631 | 503.00 | 2024-11-06 | 78 | 1 | 4 | Actual |
| 11569 | 200.00 | 2023-03-07 | 78 | 1 | 5 | Budget |
| 28639 | 272.30 | 2024-07-07 | 78 | 6 | 8 | Actual |
| 14431 | 7.14 | 2023-05-07 | 78 | 2 | 12 | Actual |
| 22338 | 94.38 | 2024-01-05 | 78 | 1 | 11 | Actual |
| 12839 | 135.00 | 2023-04-07 | 78 | 1 | 6 | Actual |
| 15175 | 205.63 | 2023-06-07 | 78 | 6 | 8 | Actual |
| 16241 | 15.65 | 2023-07-08 | 78 | 2 | 11 | Actual |
| 26832 | 387.00 | 2024-06-06 | 78 | 1 | 3 | Actual |
| 32102 | 186.93 | 2024-10-06 | 78 | 1 | 11 | Actual |
| 17947 | 69.00 | 2023-09-07 | 78 | 4 | 6 | Actual |
| 4052 | 72.00 | 2022-08-07 | 78 | 5 | 6 | Actual |
| 21871 | 155.00 | 2024-01-05 | 78 | 6 | 5 | Actual |
| 20249 | 260.18 | 2023-11-07 | 78 | 6 | 8 | Actual |
| 37883 | 142.25 | 2025-03-07 | 78 | 4 | 11 | Actual |
| 5176 | 80.00 | 2022-09-07 | 78 | 5 | 6 | Budget |
| 18777 | 170.00 | 2023-10-07 | 78 | 1 | 5 | Actual |
| 1764 | 100.00 | 2022-06-07 | 78 | 4 | 6 | Budget |
| 36269 | 46.00 | 2025-02-05 | 78 | 2 | 6 | Actual |
| 31179 | 60.33 | 2024-09-06 | 78 | 2 | 12 | Actual |
| 24967 | 29.00 | 2024-04-06 | 78 | 2 | 6 | Actual |
| 4378 | 100.00 | 2022-08-07 | 78 | 2 | 8 | Budget |
| 35702 | 160.34 | 2025-01-05 | 78 | 1 | 12 | Actual |
| 7559 | 280.00 | 2022-11-07 | 78 | 1 | 7 | Actual |
| 5129 | 83.00 | 2022-09-07 | 78 | 4 | 6 | Actual |
Generated 2025-06-06 11:13:02.428 UTC