[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 600 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19388 | 43.31 | 2023-10-08 | 78 | 5 | 11 | Actual |
| 21984 | 128.00 | 2024-01-06 | 78 | 3 | 6 | Actual |
| 27135 | 127.00 | 2024-06-07 | 78 | 1 | 6 | Actual |
| 21157 | 213.00 | 2023-12-09 | 78 | 6 | 7 | Actual |
| 21335 | 76.29 | 2023-12-09 | 78 | 1 | 11 | Actual |
| 17596 | 285.00 | 2023-09-08 | 78 | 6 | 3 | Actual |
| 594 | 154.00 | 2022-05-08 | 78 | 3 | 6 | Actual |
| 21929 | 96.00 | 2024-01-06 | 78 | 1 | 6 | Actual |
| 15055 | 264.00 | 2023-06-08 | 78 | 6 | 7 | Actual |
| 23697 | 59.00 | 2024-03-07 | 78 | 7 | 3 | Actual |
| 32044 | 314.72 | 2024-10-07 | 78 | 6 | 8 | Actual |
| 25729 | 251.00 | 2024-05-07 | 78 | 6 | 3 | Actual |
| 6952 | 280.00 | 2022-11-08 | 78 | 1 | 4 | Budget |
| 27982 | 428.00 | 2024-07-08 | 78 | 1 | 3 | Actual |
| 25080 | 111.00 | 2024-04-07 | 78 | 6 | 6 | Actual |
| 4577 | 90.00 | 2022-09-08 | 78 | 6 | 3 | Budget |
| 7279 | 80.00 | 2022-11-08 | 78 | 2 | 6 | Budget |
| 14765 | 154.00 | 2023-06-08 | 78 | 6 | 5 | Actual |
| 25946 | 219.00 | 2024-05-07 | 78 | 6 | 5 | Actual |
| 32454 | 183.71 | 2024-10-07 | 78 | 6 | 13 | Actual |
| 31800 | 78.00 | 2024-10-07 | 78 | 5 | 6 | Actual |
| 3456 | 101.00 | 2022-08-08 | 78 | 6 | 3 | Actual |
| 18600 | 238.00 | 2023-10-08 | 78 | 6 | 3 | Actual |
| 29879 | 60.33 | 2024-08-07 | 78 | 2 | 11 | Actual |
| 12839 | 135.00 | 2023-04-08 | 78 | 1 | 6 | Actual |
| 26564 | 65.65 | 2024-05-07 | 78 | 6 | 11 | Actual |
| 10311 | 277.00 | 2023-02-06 | 78 | 1 | 4 | Actual |
| 21215 | 446.54 | 2023-12-09 | 78 | 1 | 8 | Actual |
| 9985 | 232.90 | 2023-01-06 | 78 | 2 | 8 | Actual |
| 15803 | 113.00 | 2023-07-09 | 78 | 1 | 6 | Actual |
| 15589 | 78.00 | 2023-07-09 | 78 | 7 | 3 | Actual |
| 5501 | 201.08 | 2022-09-08 | 78 | 2 | 8 | Actual |
| 34821 | 269.00 | 2025-01-06 | 78 | 6 | 3 | Actual |
| 7886 | 100.00 | 2022-12-09 | 78 | 1 | 3 | Budget |
| 18777 | 170.00 | 2023-10-08 | 78 | 1 | 5 | Actual |
| 14014 | 252.00 | 2023-05-08 | 78 | 1 | 7 | Actual |
| 24141 | 232.00 | 2024-03-07 | 78 | 6 | 7 | Actual |
| 8401 | 80.00 | 2022-12-09 | 78 | 2 | 6 | Budget |
| 6688 | 100.00 | 2022-10-08 | 78 | 6 | 8 | Budget |
| 26 | 200.00 | 2022-05-08 | 78 | 1 | 3 | Budget |
| 25816 | 316.00 | 2024-05-07 | 78 | 1 | 4 | Actual |
| 12229 | 129.87 | 2023-03-08 | 78 | 2 | 8 | Actual |
| 10508 | 200.00 | 2023-02-06 | 78 | 6 | 5 | Budget |
| 28194 | 305.00 | 2024-07-08 | 78 | 1 | 5 | Actual |
| 12619 | 200.00 | 2023-04-08 | 78 | 6 | 4 | Budget |
| 4112 | 150.00 | 2022-08-08 | 78 | 6 | 6 | Actual |
| 19747 | 138.00 | 2023-11-08 | 78 | 6 | 4 | Actual |
| 11303 | 106.00 | 2023-03-08 | 78 | 6 | 3 | Actual |
| 2012 | 200.00 | 2022-06-08 | 78 | 6 | 7 | Budget |
| 11631 | 218.00 | 2023-03-08 | 78 | 6 | 5 | Actual |
| 11381 | 30.00 | 2023-03-08 | 78 | 7 | 3 | Actual |
| 1765 | 120.00 | 2022-06-08 | 78 | 4 | 6 | Actual |
| 28229 | 302.00 | 2024-07-08 | 78 | 6 | 5 | Actual |
| 4004 | 100.00 | 2022-08-08 | 78 | 4 | 6 | Budget |
| 33547 | 190.73 | 2024-11-07 | 78 | 2 | 13 | Actual |
| 17921 | 136.00 | 2023-09-08 | 78 | 3 | 6 | Actual |
| 35324 | 339.00 | 2025-01-06 | 78 | 6 | 7 | Actual |
| 26087 | 67.00 | 2024-05-07 | 78 | 4 | 6 | Actual |
| 2339 | 100.00 | 2022-07-09 | 78 | 6 | 3 | Budget |
| 27162 | 60.00 | 2024-06-07 | 78 | 2 | 6 | Actual |
| 27573 | 79.48 | 2024-06-07 | 78 | 2 | 11 | Actual |
| 34697 | 215.29 | 2024-12-08 | 78 | 2 | 13 | Actual |
Generated 2025-06-07 08:03:37.060 UTC