[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 63 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3456 | 101.00 | 2022-07-09 | 78 | 6 | 3 | Actual |
| 32872 | 157.00 | 2024-10-08 | 78 | 3 | 6 | Actual |
| 36184 | 254.00 | 2025-01-07 | 78 | 6 | 5 | Actual |
| 274 | 193.00 | 2022-04-08 | 78 | 6 | 4 | Actual |
| 10915 | 200.00 | 2023-01-07 | 78 | 1 | 7 | Budget |
| 5314 | 200.00 | 2022-08-09 | 78 | 1 | 7 | Budget |
| 27077 | 249.00 | 2024-05-08 | 78 | 6 | 5 | Actual |
| 33254 | 90.12 | 2024-10-08 | 78 | 2 | 11 | Actual |
| 20216 | 229.87 | 2023-10-09 | 78 | 2 | 8 | Actual |
| 20870 | 203.00 | 2023-11-09 | 78 | 6 | 5 | Actual |
| 36734 | 103.95 | 2025-01-07 | 78 | 4 | 11 | Actual |
| 32044 | 314.72 | 2024-09-07 | 78 | 6 | 8 | Actual |
| 25459 | 36.93 | 2024-03-08 | 78 | 5 | 11 | Actual |
| 14286 | 64.59 | 2023-04-08 | 78 | 3 | 11 | Actual |
| 26476 | 60.33 | 2024-04-07 | 78 | 3 | 11 | Actual |
| 8025 | 40.00 | 2022-11-09 | 78 | 7 | 3 | Budget |
| 26986 | 285.00 | 2024-05-08 | 78 | 6 | 4 | Actual |
| 37206 | 479.00 | 2025-02-06 | 78 | 1 | 4 | Actual |
| 8400 | 71.00 | 2022-11-09 | 78 | 2 | 6 | Actual |
| 19388 | 43.31 | 2023-09-08 | 78 | 5 | 11 | Actual |
| 1075 | 163.21 | 2022-04-08 | 78 | 6 | 8 | Actual |
| 28697 | 206.08 | 2024-06-08 | 78 | 1 | 11 | Actual |
| 35730 | 84.80 | 2024-12-07 | 78 | 2 | 12 | Actual |
| 8929 | 100.00 | 2022-11-09 | 78 | 6 | 8 | Budget |
| 9718 | 114.00 | 2022-12-07 | 78 | 6 | 6 | Actual |
| 640 | 100.00 | 2022-04-08 | 78 | 4 | 6 | Budget |
| 1764 | 100.00 | 2022-05-09 | 78 | 4 | 6 | Budget |
| 9858 | 166.00 | 2022-12-07 | 78 | 6 | 7 | Actual |
| 34230 | 520.79 | 2024-11-08 | 78 | 1 | 8 | Actual |
| 20416 | 43.31 | 2023-10-09 | 78 | 5 | 11 | Actual |
| 21335 | 76.29 | 2023-11-09 | 78 | 1 | 11 | Actual |
| 22814 | 212.00 | 2024-01-07 | 78 | 1 | 5 | Actual |
| 12289 | 166.24 | 2023-02-06 | 78 | 6 | 8 | Actual |
| 2659 | 224.00 | 2022-06-09 | 78 | 6 | 5 | Actual |
| 969 | 325.33 | 2022-04-08 | 78 | 1 | 8 | Actual |
| 12431 | 93.00 | 2023-03-09 | 78 | 6 | 3 | Actual |
| 36349 | 83.00 | 2025-01-07 | 78 | 5 | 6 | Actual |
| 26564 | 65.65 | 2024-04-07 | 78 | 6 | 11 | Actual |
| 24373 | 47.57 | 2024-02-06 | 78 | 3 | 11 | Actual |
| 29731 | 525.33 | 2024-07-08 | 78 | 1 | 8 | Actual |
| 23425 | 28.42 | 2024-01-07 | 78 | 5 | 11 | Actual |
| 23138 | 277.00 | 2024-01-07 | 78 | 6 | 7 | Actual |
| 7947 | 107.00 | 2022-11-09 | 78 | 6 | 3 | Actual |
| 14553 | 285.00 | 2023-05-09 | 78 | 6 | 3 | Actual |
| 16777 | 204.00 | 2023-07-09 | 78 | 6 | 5 | Actual |
| 38029 | 36.93 | 2025-02-06 | 78 | 2 | 12 | Actual |
| 30857 | 613.21 | 2024-08-08 | 78 | 1 | 8 | Actual |
| 1951 | 280.00 | 2022-05-09 | 78 | 1 | 7 | Budget |
| 23992 | 90.00 | 2024-02-06 | 78 | 4 | 6 | Actual |
| 21779 | 131.00 | 2023-12-07 | 78 | 6 | 4 | Actual |
| 25432 | 45.44 | 2024-03-08 | 78 | 4 | 11 | Actual |
| 32244 | 128.42 | 2024-09-07 | 78 | 6 | 11 | Actual |
| 15141 | 181.39 | 2023-05-09 | 78 | 2 | 8 | Actual |
| 26623 | 17.78 | 2024-04-07 | 78 | 1 | 12 | Actual |
| 29170 | 267.00 | 2024-07-08 | 78 | 6 | 3 | Actual |
| 3130 | 200.00 | 2022-06-09 | 78 | 6 | 7 | Budget |
| 6627 | 172.30 | 2022-09-08 | 78 | 2 | 8 | Actual |
| 38121 | 148.62 | 2025-02-06 | 78 | 1 | 13 | Actual |
| 2339 | 100.00 | 2022-06-09 | 78 | 6 | 3 | Budget |
| 30087 | 203.95 | 2024-07-08 | 78 | 6 | 12 | Actual |
| 21444 | 17.78 | 2023-11-09 | 78 | 5 | 11 | Actual |
| 25080 | 111.00 | 2024-03-08 | 78 | 6 | 6 | Actual |
Generated 2025-05-08 15:50:53.621 UTC