[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 584 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1340 | 280.00 | 2022-05-31 | 78 | 1 | 4 | Budget |
| 3724 | 194.00 | 2022-07-31 | 78 | 1 | 5 | Actual |
| 3456 | 101.00 | 2022-07-31 | 78 | 6 | 3 | Actual |
| 34048 | 78.00 | 2024-11-30 | 78 | 5 | 6 | Actual |
| 7421 | 51.00 | 2022-10-31 | 78 | 5 | 6 | Actual |
| 167 | 39.00 | 2022-04-30 | 78 | 7 | 3 | Actual |
| 33941 | 151.00 | 2024-11-30 | 78 | 1 | 6 | Actual |
| 14638 | 226.00 | 2023-05-31 | 78 | 1 | 4 | Actual |
| 32102 | 186.93 | 2024-09-29 | 78 | 1 | 11 | Actual |
| 37499 | 83.00 | 2025-02-28 | 78 | 5 | 6 | Actual |
| 13504 | 389.00 | 2023-04-30 | 78 | 1 | 3 | Actual |
| 25911 | 252.00 | 2024-04-29 | 78 | 1 | 5 | Actual |
| 24789 | 132.00 | 2024-03-30 | 78 | 6 | 4 | Actual |
| 28314 | 43.00 | 2024-06-30 | 78 | 2 | 6 | Actual |
| 3908 | 70.00 | 2022-07-31 | 78 | 2 | 6 | Budget |
| 11710 | 100.00 | 2023-02-28 | 78 | 1 | 6 | Budget |
| 21660 | 267.00 | 2023-12-29 | 78 | 6 | 3 | Actual |
| 20928 | 98.00 | 2023-12-01 | 78 | 1 | 6 | Actual |
| 17596 | 285.00 | 2023-08-31 | 78 | 6 | 3 | Actual |
| 19421 | 84.80 | 2023-09-30 | 78 | 6 | 11 | Actual |
| 22453 | 96.51 | 2023-12-29 | 78 | 6 | 11 | Actual |
| 593 | 200.00 | 2022-04-30 | 78 | 3 | 6 | Budget |
| 9147 | 40.00 | 2022-12-29 | 78 | 7 | 3 | Budget |
| 12289 | 166.24 | 2023-02-28 | 78 | 6 | 8 | Actual |
| 4703 | 303.00 | 2022-08-31 | 78 | 1 | 4 | Actual |
| 11711 | 142.00 | 2023-02-28 | 78 | 1 | 6 | Actual |
| 27044 | 327.00 | 2024-05-30 | 78 | 1 | 5 | Actual |
| 16121 | 199.57 | 2023-07-01 | 78 | 2 | 8 | Actual |
| 35848 | 210.03 | 2024-12-29 | 78 | 2 | 13 | Actual |
| 17388 | 93.31 | 2023-07-31 | 78 | 6 | 11 | Actual |
| 29933 | 123.10 | 2024-07-30 | 78 | 4 | 11 | Actual |
| 20870 | 203.00 | 2023-12-01 | 78 | 6 | 5 | Actual |
| 5234 | 100.00 | 2022-08-31 | 78 | 6 | 6 | Budget |
| 27487 | 252.60 | 2024-05-30 | 78 | 6 | 8 | Actual |
| 18062 | 296.00 | 2023-08-31 | 78 | 1 | 7 | Actual |
| 35324 | 339.00 | 2024-12-29 | 78 | 6 | 7 | Actual |
| 24318 | 74.16 | 2024-02-28 | 78 | 1 | 11 | Actual |
| 1542 | 200.00 | 2022-05-31 | 78 | 6 | 5 | Budget |
| 640 | 100.00 | 2022-04-30 | 78 | 4 | 6 | Budget |
| 12508 | 40.00 | 2023-03-31 | 78 | 7 | 3 | Budget |
| 21065 | 106.00 | 2023-12-01 | 78 | 6 | 6 | Actual |
| 3958 | 149.00 | 2022-07-31 | 78 | 3 | 6 | Actual |
| 28806 | 45.44 | 2024-06-30 | 78 | 5 | 11 | Actual |
| 31542 | 286.00 | 2024-09-29 | 78 | 6 | 4 | Actual |
| 9195 | 290.00 | 2022-12-29 | 78 | 1 | 4 | Actual |
| 34578 | 57.14 | 2024-11-30 | 78 | 2 | 12 | Actual |
| 2464 | 280.00 | 2022-07-01 | 78 | 1 | 4 | Budget |
| 10311 | 277.00 | 2023-01-29 | 78 | 1 | 4 | Actual |
| 34080 | 110.00 | 2024-11-30 | 78 | 6 | 6 | Actual |
| 37709 | 340.48 | 2025-02-28 | 78 | 2 | 8 | Actual |
| 36091 | 335.00 | 2025-01-29 | 78 | 6 | 4 | Actual |
| 16890 | 129.00 | 2023-07-31 | 78 | 3 | 6 | Actual |
| 17327 | 68.85 | 2023-07-31 | 78 | 4 | 11 | Actual |
| 8744 | 195.00 | 2022-12-01 | 78 | 6 | 7 | Actual |
| 2199 | 196.54 | 2022-05-31 | 78 | 6 | 8 | Actual |
| 10507 | 182.00 | 2023-01-29 | 78 | 6 | 5 | Actual |
| 20005 | 54.00 | 2023-10-31 | 78 | 5 | 6 | Actual |
| 16441 | 7.14 | 2023-07-01 | 78 | 2 | 12 | Actual |
| 29045 | 285.47 | 2024-06-30 | 78 | 2 | 13 | Actual |
| 35644 | 147.57 | 2024-12-29 | 78 | 6 | 11 | Actual |
| 26715 | 103.01 | 2024-04-29 | 78 | 1 | 13 | Actual |
| 17446 | 8.21 | 2023-07-31 | 78 | 1 | 12 | Actual |
Generated 2025-05-30 05:49:01.557 UTC