[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 592 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13896 | 87.00 | 2023-04-15 | 78 | 4 | 6 | Actual |
| 13755 | 151.00 | 2023-04-15 | 78 | 6 | 5 | Actual |
| 1621 | 136.00 | 2022-05-16 | 78 | 1 | 6 | Actual |
| 8822 | 200.00 | 2022-11-16 | 78 | 1 | 8 | Budget |
| 39300 | 271.43 | 2025-03-16 | 78 | 2 | 13 | Actual |
| 31479 | 107.00 | 2024-09-14 | 78 | 7 | 3 | Actual |
| 35557 | 110.34 | 2024-12-14 | 78 | 3 | 11 | Actual |
| 6253 | 129.00 | 2022-09-15 | 78 | 4 | 6 | Actual |
| 18565 | 429.00 | 2023-09-15 | 78 | 1 | 3 | Actual |
| 21984 | 128.00 | 2023-12-14 | 78 | 3 | 6 | Actual |
| 36057 | 501.00 | 2025-01-14 | 78 | 1 | 4 | Actual |
| 2417 | 46.00 | 2022-06-16 | 78 | 7 | 3 | Actual |
| 497 | 147.00 | 2022-04-15 | 78 | 1 | 6 | Actual |
| 25080 | 111.00 | 2024-03-15 | 78 | 6 | 6 | Actual |
| 9470 | 200.00 | 2022-12-14 | 78 | 1 | 6 | Budget |
| 21929 | 96.00 | 2023-12-14 | 78 | 1 | 6 | Actual |
| 28427 | 117.00 | 2024-06-15 | 78 | 6 | 6 | Actual |
| 8073 | 280.00 | 2022-11-16 | 78 | 1 | 4 | Budget |
| 31179 | 60.33 | 2024-08-15 | 78 | 2 | 12 | Actual |
| 8823 | 282.90 | 2022-11-16 | 78 | 1 | 8 | Actual |
| 34137 | 439.00 | 2024-11-15 | 78 | 1 | 7 | Actual |
| 39007 | 94.38 | 2025-03-16 | 78 | 3 | 11 | Actual |
| 4004 | 100.00 | 2022-07-16 | 78 | 4 | 6 | Budget |
| 1157 | 152.00 | 2022-05-16 | 78 | 1 | 3 | Actual |
| 35034 | 249.00 | 2024-12-14 | 78 | 6 | 5 | Actual |
| 17681 | 215.00 | 2023-08-16 | 78 | 1 | 4 | Actual |
| 35611 | 30.55 | 2024-12-14 | 78 | 5 | 11 | Actual |
| 11758 | 85.00 | 2023-02-13 | 78 | 2 | 6 | Actual |
| 12180 | 200.00 | 2023-02-13 | 78 | 1 | 8 | Budget |
| 38179 | 308.28 | 2025-02-13 | 78 | 6 | 13 | Actual |
| 14878 | 123.00 | 2023-05-16 | 78 | 3 | 6 | Actual |
| 7746 | 154.11 | 2022-10-16 | 78 | 2 | 8 | Actual |
| 1765 | 120.00 | 2022-05-16 | 78 | 4 | 6 | Actual |
| 17561 | 424.00 | 2023-08-16 | 78 | 1 | 3 | Actual |
| 14672 | 147.00 | 2023-05-16 | 78 | 6 | 4 | Actual |
| 37709 | 340.48 | 2025-02-13 | 78 | 2 | 8 | Actual |
| 19953 | 123.00 | 2023-10-16 | 78 | 3 | 6 | Actual |
| 15589 | 78.00 | 2023-06-16 | 78 | 7 | 3 | Actual |
| 39153 | 155.02 | 2025-03-16 | 78 | 1 | 12 | Actual |
| 28342 | 166.00 | 2024-06-15 | 78 | 3 | 6 | Actual |
| 23103 | 264.00 | 2024-01-14 | 78 | 1 | 7 | Actual |
| 24789 | 132.00 | 2024-03-15 | 78 | 6 | 4 | Actual |
| 14462 | 17.78 | 2023-04-15 | 78 | 6 | 12 | Actual |
| 10124 | 144.00 | 2023-01-14 | 78 | 1 | 3 | Actual |
| 12887 | 60.00 | 2023-03-16 | 78 | 2 | 6 | Budget |
| 28287 | 151.00 | 2024-06-15 | 78 | 1 | 6 | Actual |
| 21478 | 64.59 | 2023-11-16 | 78 | 6 | 11 | Actual |
| 26361 | 276.84 | 2024-04-14 | 78 | 6 | 8 | Actual |
| 36091 | 335.00 | 2025-01-14 | 78 | 6 | 4 | Actual |
| 7327 | 168.00 | 2022-10-16 | 78 | 3 | 6 | Actual |
| 3257 | 152.60 | 2022-06-16 | 78 | 2 | 8 | Actual |
| 29933 | 123.10 | 2024-07-15 | 78 | 4 | 11 | Actual |
| 2199 | 196.54 | 2022-05-16 | 78 | 6 | 8 | Actual |
| 3781 | 227.00 | 2022-07-16 | 78 | 6 | 5 | Actual |
| 12228 | 100.00 | 2023-02-13 | 78 | 2 | 8 | Budget |
| 8682 | 214.00 | 2022-11-16 | 78 | 1 | 7 | Actual |
| 15440 | 18.84 | 2023-05-16 | 78 | 6 | 12 | Actual |
| 355 | 200.00 | 2022-04-15 | 78 | 1 | 5 | Budget |
| 27865 | 111.78 | 2024-05-15 | 78 | 1 | 13 | Actual |
| 15055 | 264.00 | 2023-05-16 | 78 | 6 | 7 | Actual |
| 1718 | 164.00 | 2022-05-16 | 78 | 3 | 6 | Actual |
| 25577 | 9.27 | 2024-03-15 | 78 | 2 | 12 | Actual |
Generated 2025-05-15 20:28:26.261 UTC