[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 642 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14259 | 26.29 | 2023-05-04 | 78 | 2 | 11 | Actual |
| 21929 | 96.00 | 2024-01-02 | 78 | 1 | 6 | Actual |
| 15497 | 426.00 | 2023-07-05 | 78 | 1 | 3 | Actual |
| 26715 | 103.01 | 2024-05-03 | 78 | 1 | 13 | Actual |
| 16529 | 395.00 | 2023-08-04 | 78 | 1 | 3 | Actual |
| 33462 | 216.72 | 2024-11-03 | 78 | 6 | 12 | Actual |
| 9194 | 280.00 | 2023-01-02 | 78 | 1 | 4 | Budget |
| 23046 | 105.00 | 2024-02-02 | 78 | 6 | 6 | Actual |
| 18657 | 68.00 | 2023-10-04 | 78 | 7 | 3 | Actual |
| 34137 | 439.00 | 2024-12-04 | 78 | 1 | 7 | Actual |
| 2988 | 146.00 | 2022-07-05 | 78 | 6 | 6 | Actual |
| 34729 | 181.96 | 2024-12-04 | 78 | 6 | 13 | Actual |
| 36879 | 41.19 | 2025-02-02 | 78 | 2 | 12 | Actual |
| 15175 | 205.63 | 2023-06-04 | 78 | 6 | 8 | Actual |
| 15884 | 78.00 | 2023-07-05 | 78 | 4 | 6 | Actual |
| 31032 | 140.12 | 2024-09-03 | 78 | 3 | 11 | Actual |
| 10507 | 182.00 | 2023-02-02 | 78 | 6 | 5 | Actual |
| 7481 | 100.00 | 2022-11-04 | 78 | 6 | 6 | Budget |
| 26033 | 27.00 | 2024-05-03 | 78 | 2 | 6 | Actual |
| 20658 | 247.00 | 2023-12-05 | 78 | 6 | 3 | Actual |
| 35881 | 204.76 | 2025-01-02 | 78 | 6 | 13 | Actual |
| 7013 | 200.00 | 2022-11-04 | 78 | 6 | 4 | Budget |
| 27332 | 426.00 | 2024-06-03 | 78 | 1 | 7 | Actual |
| 3395 | 156.00 | 2022-08-04 | 78 | 1 | 3 | Actual |
| 33168 | 316.24 | 2024-11-03 | 78 | 6 | 8 | Actual |
| 35199 | 62.00 | 2025-01-02 | 78 | 5 | 6 | Actual |
| 28017 | 278.00 | 2024-07-04 | 78 | 6 | 3 | Actual |
| 14404 | 11.40 | 2023-05-04 | 78 | 1 | 12 | Actual |
| 32844 | 43.00 | 2024-11-03 | 78 | 2 | 6 | Actual |
| 33883 | 308.00 | 2024-12-04 | 78 | 6 | 5 | Actual |
| 13419 | 228.36 | 2023-04-04 | 78 | 6 | 8 | Actual |
| 24635 | 398.00 | 2024-04-03 | 78 | 1 | 3 | Actual |
| 18302 | 27.36 | 2023-09-04 | 78 | 2 | 11 | Actual |
| 35972 | 258.00 | 2025-02-02 | 78 | 6 | 3 | Actual |
| 21660 | 267.00 | 2024-01-02 | 78 | 6 | 3 | Actual |
| 4113 | 100.00 | 2022-08-04 | 78 | 6 | 6 | Budget |
| 26240 | 306.00 | 2024-05-03 | 78 | 6 | 7 | Actual |
| 11570 | 226.00 | 2023-03-04 | 78 | 1 | 5 | Actual |
| 16268 | 48.63 | 2023-07-05 | 78 | 3 | 11 | Actual |
| 38952 | 193.32 | 2025-04-04 | 78 | 1 | 11 | Actual |
| 4330 | 200.00 | 2022-08-04 | 78 | 1 | 8 | Budget |
| 28960 | 193.32 | 2024-07-04 | 78 | 6 | 12 | Actual |
| 8544 | 90.00 | 2022-12-05 | 78 | 5 | 6 | Actual |
| 34612 | 231.61 | 2024-12-04 | 78 | 6 | 12 | Actual |
| 20566 | 18.84 | 2023-11-04 | 78 | 6 | 12 | Actual |
| 15910 | 69.00 | 2023-07-05 | 78 | 5 | 6 | Actual |
| 35119 | 55.00 | 2025-01-02 | 78 | 2 | 6 | Actual |
| 20870 | 203.00 | 2023-12-05 | 78 | 6 | 5 | Actual |
| 14638 | 226.00 | 2023-06-04 | 78 | 1 | 4 | Actual |
| 7886 | 100.00 | 2022-12-05 | 78 | 1 | 3 | Budget |
| 3957 | 200.00 | 2022-08-04 | 78 | 3 | 6 | Budget |
| 4843 | 200.00 | 2022-09-04 | 78 | 1 | 5 | Budget |
| 15349 | 91.19 | 2023-06-04 | 78 | 6 | 11 | Actual |
| 37623 | 325.00 | 2025-03-04 | 78 | 6 | 7 | Actual |
| 12936 | 164.00 | 2023-04-04 | 78 | 3 | 6 | Actual |
| 6108 | 125.00 | 2022-10-04 | 78 | 1 | 6 | Actual |
| 415 | 178.00 | 2022-05-04 | 78 | 6 | 5 | Actual |
| 36184 | 254.00 | 2025-02-02 | 78 | 6 | 5 | Actual |
| 11381 | 30.00 | 2023-03-04 | 78 | 7 | 3 | Actual |
| 6826 | 100.00 | 2022-11-04 | 78 | 6 | 3 | Budget |
| 31924 | 328.00 | 2024-10-03 | 78 | 6 | 7 | Actual |
| 25694 | 376.00 | 2024-05-03 | 78 | 1 | 3 | Actual |
Generated 2025-06-03 05:22:32.272 UTC