[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 607 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7279 | 80.00 | 2022-11-05 | 78 | 2 | 6 | Budget |
| 36560 | 257.15 | 2025-02-03 | 78 | 2 | 8 | Actual |
| 2787 | 41.00 | 2022-07-06 | 78 | 2 | 6 | Actual |
| 1157 | 152.00 | 2022-06-05 | 78 | 1 | 3 | Actual |
| 9857 | 200.00 | 2023-01-03 | 78 | 6 | 7 | Budget |
| 16862 | 36.00 | 2023-08-05 | 78 | 2 | 6 | Actual |
| 3256 | 100.00 | 2022-07-06 | 78 | 2 | 8 | Budget |
| 24847 | 175.00 | 2024-04-04 | 78 | 1 | 5 | Actual |
| 37206 | 479.00 | 2025-03-05 | 78 | 1 | 4 | Actual |
| 968 | 200.00 | 2022-05-05 | 78 | 1 | 8 | Budget |
| 32044 | 314.72 | 2024-10-04 | 78 | 6 | 8 | Actual |
| 18475 | 14.59 | 2023-09-05 | 78 | 1 | 12 | Actual |
| 11102 | 100.00 | 2023-02-03 | 78 | 2 | 8 | Budget |
| 215 | 277.00 | 2022-05-05 | 78 | 1 | 4 | Actual |
| 10684 | 159.00 | 2023-02-03 | 78 | 3 | 6 | Actual |
| 17153 | 163.21 | 2023-08-05 | 78 | 2 | 8 | Actual |
| 2659 | 224.00 | 2022-07-06 | 78 | 6 | 5 | Actual |
| 5640 | 140.00 | 2022-10-05 | 78 | 1 | 3 | Actual |
| 12556 | 282.00 | 2023-04-05 | 78 | 1 | 4 | Actual |
| 11569 | 200.00 | 2023-03-05 | 78 | 1 | 5 | Budget |
| 4703 | 303.00 | 2022-09-05 | 78 | 1 | 4 | Actual |
| 7374 | 117.00 | 2022-11-05 | 78 | 4 | 6 | Actual |
| 16564 | 258.00 | 2023-08-05 | 78 | 6 | 3 | Actual |
| 23725 | 254.00 | 2024-03-04 | 78 | 1 | 4 | Actual |
| 32546 | 251.00 | 2024-11-04 | 78 | 6 | 3 | Actual |
| 14231 | 84.80 | 2023-05-05 | 78 | 1 | 11 | Actual |
| 5175 | 80.00 | 2022-09-05 | 78 | 5 | 6 | Actual |
| 38179 | 308.28 | 2025-03-05 | 78 | 6 | 13 | Actual |
| 5829 | 280.00 | 2022-10-05 | 78 | 1 | 4 | Budget |
| 20836 | 201.00 | 2023-12-06 | 78 | 1 | 5 | Actual |
| 18216 | 252.60 | 2023-09-05 | 78 | 6 | 8 | Actual |
| 7328 | 200.00 | 2022-11-05 | 78 | 3 | 6 | Budget |
| 7699 | 279.87 | 2022-11-05 | 78 | 1 | 8 | Actual |
| 14313 | 47.57 | 2023-05-05 | 78 | 4 | 11 | Actual |
| 23316 | 77.36 | 2024-02-03 | 78 | 1 | 11 | Actual |
| 14049 | 255.00 | 2023-05-05 | 78 | 6 | 7 | Actual |
| 19898 | 104.00 | 2023-11-05 | 78 | 1 | 6 | Actual |
| 8930 | 137.45 | 2022-12-06 | 78 | 6 | 8 | Actual |
| 7152 | 200.00 | 2022-11-05 | 78 | 6 | 5 | Budget |
| 19066 | 295.00 | 2023-10-05 | 78 | 1 | 7 | Actual |
| 5032 | 70.00 | 2022-09-05 | 78 | 2 | 6 | Budget |
| 13598 | 115.00 | 2023-05-05 | 78 | 7 | 3 | Actual |
| 37883 | 142.25 | 2025-03-05 | 78 | 4 | 11 | Actual |
| 29906 | 134.80 | 2024-08-04 | 78 | 3 | 11 | Actual |
| 26240 | 306.00 | 2024-05-04 | 78 | 6 | 7 | Actual |
| 19101 | 278.00 | 2023-10-05 | 78 | 6 | 7 | Actual |
| 27190 | 155.00 | 2024-06-04 | 78 | 3 | 6 | Actual |
| 25021 | 75.00 | 2024-04-04 | 78 | 4 | 6 | Actual |
| 37910 | 25.23 | 2025-03-05 | 78 | 5 | 11 | Actual |
| 15233 | 98.63 | 2023-06-05 | 78 | 1 | 11 | Actual |
| 21478 | 64.59 | 2023-12-06 | 78 | 6 | 11 | Actual |
| 1811 | 70.00 | 2022-06-05 | 78 | 5 | 6 | Budget |
| 36382 | 114.00 | 2025-02-03 | 78 | 6 | 6 | Actual |
| 31635 | 306.00 | 2024-10-04 | 78 | 6 | 5 | Actual |
| 12982 | 100.00 | 2023-04-05 | 78 | 4 | 6 | Budget |
| 8274 | 200.00 | 2022-12-06 | 78 | 6 | 5 | Budget |
| 14137 | 172.30 | 2023-05-05 | 78 | 2 | 8 | Actual |
| 9391 | 205.00 | 2023-01-03 | 78 | 6 | 5 | Actual |
| 2523 | 200.00 | 2022-07-06 | 78 | 6 | 4 | Budget |
| 36297 | 168.00 | 2025-02-03 | 78 | 3 | 6 | Actual |
| 2279 | 151.00 | 2022-07-06 | 78 | 1 | 3 | Actual |
| 12180 | 200.00 | 2023-03-05 | 78 | 1 | 8 | Budget |
Generated 2025-06-04 05:18:29.251 UTC