[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 64 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13896 | 87.00 | 2023-04-08 | 78 | 4 | 6 | Actual |
| 11164 | 185.93 | 2023-01-07 | 78 | 6 | 8 | Actual |
| 37178 | 109.00 | 2025-02-06 | 78 | 7 | 3 | Actual |
| 12102 | 200.00 | 2023-02-06 | 78 | 6 | 7 | Budget |
| 31213 | 226.30 | 2024-08-08 | 78 | 6 | 12 | Actual |
| 12431 | 93.00 | 2023-03-09 | 78 | 6 | 3 | Actual |
| 12698 | 200.00 | 2023-03-09 | 78 | 1 | 5 | Budget |
| 31271 | 129.32 | 2024-08-08 | 78 | 1 | 13 | Actual |
| 26657 | 17.78 | 2024-04-07 | 78 | 6 | 12 | Actual |
| 39181 | 84.80 | 2025-03-09 | 78 | 2 | 12 | Actual |
| 1214 | 113.00 | 2022-05-09 | 78 | 6 | 3 | Actual |
| 36269 | 46.00 | 2025-01-07 | 78 | 2 | 6 | Actual |
| 28926 | 44.38 | 2024-06-08 | 78 | 2 | 12 | Actual |
| 8823 | 282.90 | 2022-11-09 | 78 | 1 | 8 | Actual |
| 12839 | 135.00 | 2023-03-09 | 78 | 1 | 6 | Actual |
| 35730 | 84.80 | 2024-12-07 | 78 | 2 | 12 | Actual |
| 34404 | 129.48 | 2024-11-08 | 78 | 3 | 11 | Actual |
| 11570 | 226.00 | 2023-02-06 | 78 | 1 | 5 | Actual |
| 10975 | 200.00 | 2023-01-07 | 78 | 6 | 7 | Budget |
| 25609 | 12.46 | 2024-03-08 | 78 | 6 | 12 | Actual |
| 11103 | 181.39 | 2023-01-07 | 78 | 2 | 8 | Actual |
| 33941 | 151.00 | 2024-11-08 | 78 | 1 | 6 | Actual |
| 8400 | 71.00 | 2022-11-09 | 78 | 2 | 6 | Actual |
| 38860 | 231.39 | 2025-03-09 | 78 | 2 | 8 | Actual |
| 23605 | 406.00 | 2024-02-06 | 78 | 1 | 3 | Actual |
| 18685 | 241.00 | 2023-09-08 | 78 | 1 | 4 | Actual |
| 20130 | 203.00 | 2023-10-09 | 78 | 6 | 7 | Actual |
| 36997 | 225.82 | 2025-01-07 | 78 | 2 | 13 | Actual |
| 37856 | 140.12 | 2025-02-06 | 78 | 3 | 11 | Actual |
| 3958 | 149.00 | 2022-07-09 | 78 | 3 | 6 | Actual |
| 38569 | 68.00 | 2025-03-09 | 78 | 2 | 6 | Actual |
| 34080 | 110.00 | 2024-11-08 | 78 | 6 | 6 | Actual |
| 12229 | 129.87 | 2023-02-06 | 78 | 2 | 8 | Actual |
| 17153 | 163.21 | 2023-07-09 | 78 | 2 | 8 | Actual |
| 32421 | 266.17 | 2024-09-07 | 78 | 2 | 13 | Actual |
| 6500 | 202.00 | 2022-09-08 | 78 | 6 | 7 | Actual |
| 6299 | 80.00 | 2022-09-08 | 78 | 5 | 6 | Budget |
| 21122 | 251.00 | 2023-11-09 | 78 | 1 | 7 | Actual |
| 10508 | 200.00 | 2023-01-07 | 78 | 6 | 5 | Budget |
| 30857 | 613.21 | 2024-08-08 | 78 | 1 | 8 | Actual |
| 10916 | 252.00 | 2023-01-07 | 78 | 1 | 7 | Actual |
| 17504 | 18.84 | 2023-07-09 | 78 | 6 | 12 | Actual |
| 20307 | 102.89 | 2023-10-09 | 78 | 1 | 11 | Actual |
| 13842 | 37.00 | 2023-04-08 | 78 | 2 | 6 | Actual |
| 11758 | 85.00 | 2023-02-06 | 78 | 2 | 6 | Actual |
| 31748 | 160.00 | 2024-09-07 | 78 | 3 | 6 | Actual |
| 17596 | 285.00 | 2023-08-09 | 78 | 6 | 3 | Actual |
| 641 | 104.00 | 2022-04-08 | 78 | 4 | 6 | Actual |
| 34172 | 279.00 | 2024-11-08 | 78 | 6 | 7 | Actual |
| 12760 | 158.00 | 2023-03-09 | 78 | 6 | 5 | Actual |
| 38356 | 493.00 | 2025-03-09 | 78 | 1 | 4 | Actual |
| 21009 | 92.00 | 2023-11-09 | 78 | 4 | 6 | Actual |
| 28287 | 151.00 | 2024-06-08 | 78 | 1 | 6 | Actual |
| 7560 | 280.00 | 2022-10-09 | 78 | 1 | 7 | Budget |
| 3860 | 100.00 | 2022-07-09 | 78 | 1 | 6 | Budget |
| 9334 | 204.00 | 2022-12-07 | 78 | 1 | 5 | Actual |
| 6157 | 69.00 | 2022-09-08 | 78 | 2 | 6 | Actual |
| 37334 | 299.00 | 2025-02-06 | 78 | 6 | 5 | Actual |
| 5703 | 97.00 | 2022-09-08 | 78 | 6 | 3 | Actual |
| 8352 | 200.00 | 2022-11-09 | 78 | 1 | 6 | Budget |
| 28342 | 166.00 | 2024-06-08 | 78 | 3 | 6 | Actual |
| 5314 | 200.00 | 2022-08-09 | 78 | 1 | 7 | Budget |
Generated 2025-05-08 13:48:26.806 UTC