[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 619 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38148 | 183.71 | 2025-03-08 | 78 | 2 | 13 | Actual |
| 36734 | 103.95 | 2025-02-06 | 78 | 4 | 11 | Actual |
| 30353 | 112.00 | 2024-09-07 | 78 | 7 | 3 | Actual |
| 21444 | 17.78 | 2023-12-09 | 78 | 5 | 11 | Actual |
| 16295 | 61.40 | 2023-07-09 | 78 | 4 | 11 | Actual |
| 27807 | 238.00 | 2024-06-07 | 78 | 6 | 12 | Actual |
| 2883 | 116.00 | 2022-07-09 | 78 | 4 | 6 | Actual |
| 36793 | 127.36 | 2025-02-06 | 78 | 6 | 11 | Actual |
| 19221 | 198.05 | 2023-10-08 | 78 | 6 | 8 | Actual |
| 34137 | 439.00 | 2024-12-08 | 78 | 1 | 7 | Actual |
| 24260 | 270.78 | 2024-03-07 | 78 | 6 | 8 | Actual |
| 31833 | 113.00 | 2024-10-07 | 78 | 6 | 6 | Actual |
| 7278 | 79.00 | 2022-11-08 | 78 | 2 | 6 | Actual |
| 20535 | 7.14 | 2023-11-08 | 78 | 2 | 12 | Actual |
| 19925 | 46.00 | 2023-11-08 | 78 | 2 | 6 | Actual |
| 32872 | 157.00 | 2024-11-07 | 78 | 3 | 6 | Actual |
| 31005 | 59.27 | 2024-09-07 | 78 | 2 | 11 | Actual |
| 31387 | 428.00 | 2024-10-07 | 78 | 1 | 3 | Actual |
| 29496 | 163.00 | 2024-08-07 | 78 | 3 | 6 | Actual |
| 8823 | 282.90 | 2022-12-09 | 78 | 1 | 8 | Actual |
| 17245 | 83.74 | 2023-08-08 | 78 | 1 | 11 | Actual |
| 1293 | 29.00 | 2022-06-08 | 78 | 7 | 3 | Actual |
| 5452 | 381.39 | 2022-09-08 | 78 | 1 | 8 | Actual |
| 38894 | 305.63 | 2025-04-08 | 78 | 6 | 8 | Actual |
| 15910 | 69.00 | 2023-07-09 | 78 | 5 | 6 | Actual |
| 7328 | 200.00 | 2022-11-08 | 78 | 3 | 6 | Budget |
| 27275 | 118.00 | 2024-06-07 | 78 | 6 | 6 | Actual |
| 10262 | 48.00 | 2023-02-06 | 78 | 7 | 3 | Actual |
| 10836 | 100.00 | 2023-02-06 | 78 | 6 | 6 | Budget |
| 20188 | 395.03 | 2023-11-08 | 78 | 1 | 8 | Actual |
| 31422 | 266.00 | 2024-10-07 | 78 | 6 | 3 | Actual |
| 26623 | 17.78 | 2024-05-07 | 78 | 1 | 12 | Actual |
| 25258 | 217.75 | 2024-04-07 | 78 | 2 | 8 | Actual |
| 39273 | 160.90 | 2025-04-08 | 78 | 1 | 13 | Actual |
| 23046 | 105.00 | 2024-02-06 | 78 | 6 | 6 | Actual |
| 11569 | 200.00 | 2023-03-08 | 78 | 1 | 5 | Budget |
| 28229 | 302.00 | 2024-07-08 | 78 | 6 | 5 | Actual |
| 8603 | 129.00 | 2022-12-09 | 78 | 6 | 6 | Actual |
| 9255 | 222.00 | 2023-01-06 | 78 | 6 | 4 | Actual |
| 16322 | 27.36 | 2023-07-09 | 78 | 5 | 11 | Actual |
| 21363 | 45.44 | 2023-12-09 | 78 | 2 | 11 | Actual |
| 18951 | 68.00 | 2023-10-08 | 78 | 4 | 6 | Actual |
| 7152 | 200.00 | 2022-11-08 | 78 | 6 | 5 | Budget |
| 38774 | 292.00 | 2025-04-08 | 78 | 6 | 7 | Actual |
| 21157 | 213.00 | 2023-12-09 | 78 | 6 | 7 | Actual |
| 14610 | 63.00 | 2023-06-08 | 78 | 7 | 3 | Actual |
| 1017 | 169.27 | 2022-05-08 | 78 | 2 | 8 | Actual |
| 37943 | 152.89 | 2025-03-08 | 78 | 6 | 11 | Actual |
| 32130 | 101.82 | 2024-10-07 | 78 | 2 | 11 | Actual |
| 7421 | 51.00 | 2022-11-08 | 78 | 5 | 6 | Actual |
| 640 | 100.00 | 2022-05-08 | 78 | 4 | 6 | Budget |
| 22814 | 212.00 | 2024-02-06 | 78 | 1 | 5 | Actual |
| 34878 | 118.00 | 2025-01-06 | 78 | 7 | 3 | Actual |
| 21243 | 231.39 | 2023-12-09 | 78 | 2 | 8 | Actual |
| 14930 | 64.00 | 2023-06-08 | 78 | 5 | 6 | Actual |
| 36851 | 120.97 | 2025-02-06 | 78 | 1 | 12 | Actual |
| 9470 | 200.00 | 2023-01-06 | 78 | 1 | 6 | Budget |
| 32336 | 192.25 | 2024-10-07 | 78 | 6 | 12 | Actual |
| 4330 | 200.00 | 2022-08-08 | 78 | 1 | 8 | Budget |
| 29018 | 160.90 | 2024-07-08 | 78 | 1 | 13 | Actual |
| 11854 | 105.00 | 2023-03-08 | 78 | 4 | 6 | Actual |
| 30648 | 89.00 | 2024-09-07 | 78 | 4 | 6 | Actual |
Generated 2025-06-07 08:47:08.952 UTC