[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 645 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11303 | 106.00 | 2023-03-06 | 78 | 6 | 3 | Actual |
| 11901 | 59.00 | 2023-03-06 | 78 | 5 | 6 | Actual |
| 23196 | 352.60 | 2024-02-04 | 78 | 1 | 8 | Actual |
| 23371 | 58.21 | 2024-02-04 | 78 | 3 | 11 | Actual |
| 7152 | 200.00 | 2022-11-06 | 78 | 6 | 5 | Budget |
| 22848 | 170.00 | 2024-02-04 | 78 | 6 | 5 | Actual |
| 6205 | 168.00 | 2022-10-06 | 78 | 3 | 6 | Actual |
| 12430 | 90.00 | 2023-04-06 | 78 | 6 | 3 | Budget |
| 22636 | 254.00 | 2024-02-04 | 78 | 6 | 3 | Actual |
| 21390 | 68.85 | 2023-12-07 | 78 | 3 | 11 | Actual |
| 8544 | 90.00 | 2022-12-07 | 78 | 5 | 6 | Actual |
| 2138 | 100.00 | 2022-06-06 | 78 | 2 | 8 | Budget |
| 21536 | 12.46 | 2023-12-07 | 78 | 1 | 12 | Actual |
| 4905 | 200.00 | 2022-09-06 | 78 | 6 | 5 | Budget |
| 34349 | 231.61 | 2024-12-06 | 78 | 1 | 11 | Actual |
| 16684 | 151.00 | 2023-08-06 | 78 | 6 | 4 | Actual |
| 29383 | 294.00 | 2024-08-05 | 78 | 6 | 5 | Actual |
| 9615 | 93.00 | 2023-01-04 | 78 | 4 | 6 | Actual |
| 38148 | 183.71 | 2025-03-06 | 78 | 2 | 13 | Actual |
| 5640 | 140.00 | 2022-10-06 | 78 | 1 | 3 | Actual |
| 2601 | 200.00 | 2022-07-07 | 78 | 1 | 5 | Budget |
| 19840 | 161.00 | 2023-11-06 | 78 | 6 | 5 | Actual |
| 35821 | 117.04 | 2025-01-04 | 78 | 1 | 13 | Actual |
| 15288 | 44.38 | 2023-06-06 | 78 | 3 | 11 | Actual |
| 22036 | 53.00 | 2024-01-04 | 78 | 5 | 6 | Actual |
| 35147 | 151.00 | 2025-01-04 | 78 | 3 | 6 | Actual |
| 5500 | 100.00 | 2022-09-06 | 78 | 2 | 8 | Budget |
| 29906 | 134.80 | 2024-08-05 | 78 | 3 | 11 | Actual |
| 27688 | 146.51 | 2024-06-05 | 78 | 6 | 11 | Actual |
| 3209 | 340.48 | 2022-07-07 | 78 | 1 | 8 | Actual |
| 30799 | 316.00 | 2024-09-05 | 78 | 6 | 7 | Actual |
| 32924 | 62.00 | 2024-11-05 | 78 | 5 | 6 | Actual |
| 24847 | 175.00 | 2024-04-05 | 78 | 1 | 5 | Actual |
| 23013 | 76.00 | 2024-02-04 | 78 | 5 | 6 | Actual |
| 30622 | 147.00 | 2024-09-05 | 78 | 3 | 6 | Actual |
| 37447 | 155.00 | 2025-03-06 | 78 | 3 | 6 | Actual |
| 12936 | 164.00 | 2023-04-06 | 78 | 3 | 6 | Actual |
| 8871 | 172.30 | 2022-12-07 | 78 | 2 | 8 | Actual |
| 28806 | 45.44 | 2024-07-06 | 78 | 5 | 11 | Actual |
| 35173 | 92.00 | 2025-01-04 | 78 | 4 | 6 | Actual |
| 37801 | 170.98 | 2025-03-06 | 78 | 1 | 11 | Actual |
| 24050 | 85.00 | 2024-03-05 | 78 | 6 | 6 | Actual |
| 14431 | 7.14 | 2023-05-06 | 78 | 2 | 12 | Actual |
| 31151 | 162.46 | 2024-09-05 | 78 | 1 | 12 | Actual |
| 33462 | 216.72 | 2024-11-05 | 78 | 6 | 12 | Actual |
| 5176 | 80.00 | 2022-09-06 | 78 | 5 | 6 | Budget |
| 14963 | 92.00 | 2023-06-06 | 78 | 6 | 6 | Actual |
| 2339 | 100.00 | 2022-07-07 | 78 | 6 | 3 | Budget |
| 22126 | 279.00 | 2024-01-04 | 78 | 1 | 7 | Actual |
| 15803 | 113.00 | 2023-07-07 | 78 | 1 | 6 | Actual |
| 29522 | 102.00 | 2024-08-05 | 78 | 4 | 6 | Actual |
| 25609 | 12.46 | 2024-04-05 | 78 | 6 | 12 | Actual |
| 23605 | 406.00 | 2024-03-05 | 78 | 1 | 3 | Actual |
| 2416 | 40.00 | 2022-07-07 | 78 | 7 | 3 | Budget |
| 22010 | 90.00 | 2024-01-04 | 78 | 4 | 6 | Actual |
| 24967 | 29.00 | 2024-04-05 | 78 | 2 | 6 | Actual |
| 5702 | 90.00 | 2022-10-06 | 78 | 6 | 3 | Budget |
| 3957 | 200.00 | 2022-08-06 | 78 | 3 | 6 | Budget |
| 30648 | 89.00 | 2024-09-05 | 78 | 4 | 6 | Actual |
| 25694 | 376.00 | 2024-05-05 | 78 | 1 | 3 | Actual |
| 9568 | 200.00 | 2023-01-04 | 78 | 3 | 6 | Budget |
| 215 | 277.00 | 2022-05-06 | 78 | 1 | 4 | Actual |
Generated 2025-06-05 23:49:44.306 UTC