[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 615 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38682 | 132.00 | 2025-04-16 | 78 | 6 | 6 | Actual |
| 19898 | 104.00 | 2023-11-16 | 78 | 1 | 6 | Actual |
| 36532 | 573.82 | 2025-02-14 | 78 | 1 | 8 | Actual |
| 31890 | 436.00 | 2024-10-15 | 78 | 1 | 7 | Actual |
| 14878 | 123.00 | 2023-06-16 | 78 | 3 | 6 | Actual |
| 29548 | 70.00 | 2024-08-15 | 78 | 5 | 6 | Actual |
| 5234 | 100.00 | 2022-09-16 | 78 | 6 | 6 | Budget |
| 13842 | 37.00 | 2023-05-16 | 78 | 2 | 6 | Actual |
| 7619 | 220.00 | 2022-11-16 | 78 | 6 | 7 | Actual |
| 36594 | 275.33 | 2025-02-14 | 78 | 6 | 8 | Actual |
| 13815 | 116.00 | 2023-05-16 | 78 | 1 | 6 | Actual |
| 26 | 200.00 | 2022-05-16 | 78 | 1 | 3 | Budget |
| 19066 | 295.00 | 2023-10-16 | 78 | 1 | 7 | Actual |
| 2883 | 116.00 | 2022-07-17 | 78 | 4 | 6 | Actual |
| 888 | 200.00 | 2022-05-16 | 78 | 6 | 7 | Budget |
| 12936 | 164.00 | 2023-04-16 | 78 | 3 | 6 | Actual |
| 11490 | 200.00 | 2023-03-16 | 78 | 6 | 4 | Budget |
| 20249 | 260.18 | 2023-11-16 | 78 | 6 | 8 | Actual |
| 12886 | 55.00 | 2023-04-16 | 78 | 2 | 6 | Actual |
| 31748 | 160.00 | 2024-10-15 | 78 | 3 | 6 | Actual |
| 33462 | 216.72 | 2024-11-15 | 78 | 6 | 12 | Actual |
| 29673 | 314.00 | 2024-08-15 | 78 | 6 | 7 | Actual |
| 355 | 200.00 | 2022-05-16 | 78 | 1 | 5 | Budget |
| 32336 | 192.25 | 2024-10-15 | 78 | 6 | 12 | Actual |
| 11855 | 100.00 | 2023-03-16 | 78 | 4 | 6 | Budget |
| 31600 | 343.00 | 2024-10-15 | 78 | 1 | 5 | Actual |
| 4331 | 275.33 | 2022-08-16 | 78 | 1 | 8 | Actual |
| 14553 | 285.00 | 2023-06-16 | 78 | 6 | 3 | Actual |
| 31387 | 428.00 | 2024-10-15 | 78 | 1 | 3 | Actual |
| 19334 | 28.42 | 2023-10-16 | 78 | 3 | 11 | Actual |
| 10184 | 90.00 | 2023-02-14 | 78 | 6 | 3 | Budget |
| 11054 | 200.00 | 2023-02-14 | 78 | 1 | 8 | Budget |
| 9718 | 114.00 | 2023-01-14 | 78 | 6 | 6 | Actual |
| 22848 | 170.00 | 2024-02-14 | 78 | 6 | 5 | Actual |
| 39273 | 160.90 | 2025-04-16 | 78 | 1 | 13 | Actual |
| 7013 | 200.00 | 2022-11-16 | 78 | 6 | 4 | Budget |
| 17973 | 46.00 | 2023-09-16 | 78 | 5 | 6 | Actual |
| 30594 | 68.00 | 2024-09-15 | 78 | 2 | 6 | Actual |
| 15532 | 252.00 | 2023-07-17 | 78 | 6 | 3 | Actual |
| 36057 | 501.00 | 2025-02-14 | 78 | 1 | 4 | Actual |
| 6579 | 343.51 | 2022-10-16 | 78 | 1 | 8 | Actual |
| 31693 | 141.00 | 2024-10-15 | 78 | 1 | 6 | Actual |
| 10975 | 200.00 | 2023-02-14 | 78 | 6 | 7 | Budget |
| 12101 | 177.00 | 2023-03-16 | 78 | 6 | 7 | Actual |
| 38739 | 424.00 | 2025-04-16 | 78 | 1 | 7 | Actual |
| 21660 | 267.00 | 2024-01-14 | 78 | 6 | 3 | Actual |
| 21478 | 64.59 | 2023-12-17 | 78 | 6 | 11 | Actual |
| 24940 | 96.00 | 2024-04-15 | 78 | 1 | 6 | Actual |
| 29522 | 102.00 | 2024-08-15 | 78 | 4 | 6 | Actual |
| 12509 | 60.00 | 2023-04-16 | 78 | 7 | 3 | Actual |
| 7887 | 141.00 | 2022-12-17 | 78 | 1 | 3 | Actual |
| 20778 | 171.00 | 2023-12-17 | 78 | 6 | 4 | Actual |
| 9937 | 387.45 | 2023-01-14 | 78 | 1 | 8 | Actual |
| 15884 | 78.00 | 2023-07-17 | 78 | 4 | 6 | Actual |
| 6156 | 70.00 | 2022-10-16 | 78 | 2 | 6 | Budget |
| 17893 | 42.00 | 2023-09-16 | 78 | 2 | 6 | Actual |
| 29496 | 163.00 | 2024-08-15 | 78 | 3 | 6 | Actual |
| 20658 | 247.00 | 2023-12-17 | 78 | 6 | 3 | Actual |
| 37392 | 139.00 | 2025-03-16 | 78 | 1 | 6 | Actual |
| 23196 | 352.60 | 2024-02-14 | 78 | 1 | 8 | Actual |
| 24018 | 74.00 | 2024-03-15 | 78 | 5 | 6 | Actual |
| 23548 | 15.65 | 2024-02-14 | 78 | 6 | 12 | Actual |
Generated 2025-06-15 07:27:21.587 UTC