[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 646 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13896 | 87.00 | 2023-04-30 | 78 | 4 | 6 | Actual |
| 9009 | 145.00 | 2022-12-29 | 78 | 1 | 3 | Actual |
| 34349 | 231.61 | 2024-11-30 | 78 | 1 | 11 | Actual |
| 4985 | 131.00 | 2022-08-31 | 78 | 1 | 6 | Actual |
| 27077 | 249.00 | 2024-05-30 | 78 | 6 | 5 | Actual |
| 21956 | 41.00 | 2023-12-29 | 78 | 2 | 6 | Actual |
| 25432 | 45.44 | 2024-03-30 | 78 | 4 | 11 | Actual |
| 1717 | 200.00 | 2022-05-31 | 78 | 3 | 6 | Budget |
| 13720 | 224.00 | 2023-04-30 | 78 | 1 | 5 | Actual |
| 17681 | 215.00 | 2023-08-31 | 78 | 1 | 4 | Actual |
| 8353 | 165.00 | 2022-12-01 | 78 | 1 | 6 | Actual |
| 24318 | 74.16 | 2024-02-28 | 78 | 1 | 11 | Actual |
| 33106 | 535.94 | 2024-10-30 | 78 | 1 | 8 | Actual |
| 19537 | 14.59 | 2023-09-30 | 78 | 6 | 12 | Actual |
| 19479 | 6.08 | 2023-09-30 | 78 | 1 | 12 | Actual |
| 22987 | 71.00 | 2024-01-29 | 78 | 4 | 6 | Actual |
| 1214 | 113.00 | 2022-05-31 | 78 | 6 | 3 | Actual |
| 416 | 200.00 | 2022-04-30 | 78 | 6 | 5 | Budget |
| 20658 | 247.00 | 2023-12-01 | 78 | 6 | 3 | Actual |
| 6030 | 200.00 | 2022-09-30 | 78 | 6 | 5 | Budget |
| 9008 | 100.00 | 2022-12-29 | 78 | 1 | 3 | Budget |
| 9069 | 105.00 | 2022-12-29 | 78 | 6 | 3 | Actual |
| 415 | 178.00 | 2022-04-30 | 78 | 6 | 5 | Actual |
| 38623 | 92.00 | 2025-03-31 | 78 | 4 | 6 | Actual |
| 31422 | 266.00 | 2024-09-29 | 78 | 6 | 3 | Actual |
| 36242 | 155.00 | 2025-01-29 | 78 | 1 | 6 | Actual |
| 9146 | 36.00 | 2022-12-29 | 78 | 7 | 3 | Actual |
| 23966 | 127.00 | 2024-02-28 | 78 | 3 | 6 | Actual |
| 15141 | 181.39 | 2023-05-31 | 78 | 2 | 8 | Actual |
| 7887 | 141.00 | 2022-12-01 | 78 | 1 | 3 | Actual |
| 36474 | 338.00 | 2025-01-29 | 78 | 6 | 7 | Actual |
| 36761 | 65.65 | 2025-01-29 | 78 | 5 | 11 | Actual |
| 8211 | 200.00 | 2022-12-01 | 78 | 1 | 5 | Budget |
| 7946 | 100.00 | 2022-12-01 | 78 | 6 | 3 | Budget |
| 21035 | 70.00 | 2023-12-01 | 78 | 5 | 6 | Actual |
| 30674 | 71.00 | 2024-08-30 | 78 | 5 | 6 | Actual |
| 23458 | 83.74 | 2024-01-29 | 78 | 6 | 11 | Actual |
| 19421 | 84.80 | 2023-09-30 | 78 | 6 | 11 | Actual |
| 28194 | 305.00 | 2024-06-30 | 78 | 1 | 5 | Actual |
| 27774 | 52.89 | 2024-05-30 | 78 | 2 | 12 | Actual |
| 15910 | 69.00 | 2023-07-01 | 78 | 5 | 6 | Actual |
| 5500 | 100.00 | 2022-08-31 | 78 | 2 | 8 | Budget |
| 9068 | 100.00 | 2022-12-29 | 78 | 6 | 3 | Budget |
| 34786 | 423.00 | 2024-12-29 | 78 | 1 | 3 | Actual |
| 5703 | 97.00 | 2022-09-30 | 78 | 6 | 3 | Actual |
| 641 | 104.00 | 2022-04-30 | 78 | 4 | 6 | Actual |
| 2012 | 200.00 | 2022-05-31 | 78 | 6 | 7 | Budget |
| 38682 | 132.00 | 2025-03-31 | 78 | 6 | 6 | Actual |
| 11303 | 106.00 | 2023-02-28 | 78 | 6 | 3 | Actual |
| 7886 | 100.00 | 2022-12-01 | 78 | 1 | 3 | Budget |
| 39215 | 238.00 | 2025-03-31 | 78 | 6 | 12 | Actual |
| 17561 | 424.00 | 2023-08-31 | 78 | 1 | 3 | Actual |
| 21065 | 106.00 | 2023-12-01 | 78 | 6 | 6 | Actual |
| 34999 | 358.00 | 2024-12-29 | 78 | 1 | 5 | Actual |
| 19925 | 46.00 | 2023-10-31 | 78 | 2 | 6 | Actual |
| 10046 | 100.00 | 2022-12-29 | 78 | 6 | 8 | Budget |
| 30474 | 321.00 | 2024-08-30 | 78 | 1 | 5 | Actual |
| 25577 | 9.27 | 2024-03-30 | 78 | 2 | 12 | Actual |
| 19979 | 81.00 | 2023-10-31 | 78 | 4 | 6 | Actual |
| 86 | 113.00 | 2022-04-30 | 78 | 6 | 3 | Actual |
| 37499 | 83.00 | 2025-02-28 | 78 | 5 | 6 | Actual |
| 13170 | 200.00 | 2023-03-31 | 78 | 1 | 7 | Budget |
Generated 2025-05-30 03:32:38.669 UTC