[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 682 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3534 | 50.00 | 2022-07-19 | 78 | 7 | 3 | Budget |
| 828 | 227.00 | 2022-04-18 | 78 | 1 | 7 | Actual |
| 32957 | 136.00 | 2024-10-18 | 78 | 6 | 6 | Actual |
| 33728 | 96.00 | 2024-11-18 | 78 | 7 | 3 | Actual |
| 12289 | 166.24 | 2023-02-16 | 78 | 6 | 8 | Actual |
| 26986 | 285.00 | 2024-05-18 | 78 | 6 | 4 | Actual |
| 12229 | 129.87 | 2023-02-16 | 78 | 2 | 8 | Actual |
| 39061 | 24.16 | 2025-03-19 | 78 | 5 | 11 | Actual |
| 19840 | 161.00 | 2023-10-19 | 78 | 6 | 5 | Actual |
| 22756 | 150.00 | 2024-01-17 | 78 | 6 | 4 | Actual |
| 11243 | 173.00 | 2023-02-16 | 78 | 1 | 3 | Actual |
| 5128 | 100.00 | 2022-08-19 | 78 | 4 | 6 | Budget |
| 5640 | 140.00 | 2022-09-18 | 78 | 1 | 3 | Actual |
| 33756 | 457.00 | 2024-11-18 | 78 | 1 | 4 | Actual |
| 37883 | 142.25 | 2025-02-16 | 78 | 4 | 11 | Actual |
| 30594 | 68.00 | 2024-08-18 | 78 | 2 | 6 | Actual |
| 2883 | 116.00 | 2022-06-19 | 78 | 4 | 6 | Actual |
| 34080 | 110.00 | 2024-11-18 | 78 | 6 | 6 | Actual |
| 5081 | 200.00 | 2022-08-19 | 78 | 3 | 6 | Budget |
| 3644 | 188.00 | 2022-07-19 | 78 | 6 | 4 | Actual |
| 356 | 210.00 | 2022-04-18 | 78 | 1 | 5 | Actual |
| 34458 | 46.50 | 2024-11-18 | 78 | 5 | 11 | Actual |
| 3782 | 200.00 | 2022-07-19 | 78 | 6 | 5 | Budget |
| 8273 | 178.00 | 2022-11-19 | 78 | 6 | 5 | Actual |
| 38860 | 231.39 | 2025-03-19 | 78 | 2 | 8 | Actual |
| 10837 | 131.00 | 2023-01-17 | 78 | 6 | 6 | Actual |
| 25492 | 80.55 | 2024-03-18 | 78 | 6 | 11 | Actual |
| 2786 | 50.00 | 2022-06-19 | 78 | 2 | 6 | Budget |
| 24755 | 253.00 | 2024-03-18 | 78 | 1 | 4 | Actual |
| 28605 | 279.87 | 2024-06-18 | 78 | 2 | 8 | Actual |
| 12102 | 200.00 | 2023-02-16 | 78 | 6 | 7 | Budget |
| 21122 | 251.00 | 2023-11-19 | 78 | 1 | 7 | Actual |
| 8930 | 137.45 | 2022-11-19 | 78 | 6 | 8 | Actual |
| 4378 | 100.00 | 2022-07-19 | 78 | 2 | 8 | Budget |
| 22036 | 53.00 | 2023-12-17 | 78 | 5 | 6 | Actual |
| 9391 | 205.00 | 2022-12-17 | 78 | 6 | 5 | Actual |
| 27 | 153.00 | 2022-04-18 | 78 | 1 | 3 | Actual |
| 12290 | 100.00 | 2023-02-16 | 78 | 6 | 8 | Budget |
| 17893 | 42.00 | 2023-08-19 | 78 | 2 | 6 | Actual |
| 969 | 325.33 | 2022-04-18 | 78 | 1 | 8 | Actual |
| 25694 | 376.00 | 2024-04-17 | 78 | 1 | 3 | Actual |
| 16835 | 124.00 | 2023-07-19 | 78 | 1 | 6 | Actual |
| 19334 | 28.42 | 2023-09-18 | 78 | 3 | 11 | Actual |
| 5129 | 83.00 | 2022-08-19 | 78 | 4 | 6 | Actual |
| 23138 | 277.00 | 2024-01-17 | 78 | 6 | 7 | Actual |
| 35289 | 412.00 | 2024-12-17 | 78 | 1 | 7 | Actual |
| 12180 | 200.00 | 2023-02-16 | 78 | 1 | 8 | Budget |
| 38271 | 251.00 | 2025-03-19 | 78 | 6 | 3 | Actual |
| 9068 | 100.00 | 2022-12-17 | 78 | 6 | 3 | Budget |
| 5373 | 200.00 | 2022-08-19 | 78 | 6 | 7 | Budget |
| 13842 | 37.00 | 2023-04-18 | 78 | 2 | 6 | Actual |
| 415 | 178.00 | 2022-04-18 | 78 | 6 | 5 | Actual |
| 34291 | 258.66 | 2024-11-18 | 78 | 6 | 8 | Actual |
| 14963 | 92.00 | 2023-05-19 | 78 | 6 | 6 | Actual |
| 37473 | 108.00 | 2025-02-16 | 78 | 4 | 6 | Actual |
| 16916 | 83.00 | 2023-07-19 | 78 | 4 | 6 | Actual |
| 9937 | 387.45 | 2022-12-17 | 78 | 1 | 8 | Actual |
| 7746 | 154.11 | 2022-10-19 | 78 | 2 | 8 | Actual |
| 8274 | 200.00 | 2022-11-19 | 78 | 6 | 5 | Budget |
| 5780 | 54.00 | 2022-09-18 | 78 | 7 | 3 | Actual |
| 27600 | 147.57 | 2024-05-18 | 78 | 3 | 11 | Actual |
| 19221 | 198.05 | 2023-09-18 | 78 | 6 | 8 | Actual |
Generated 2025-05-18 23:37:14.789 UTC