[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 689 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29348 | 315.00 | 2024-07-15 | 78 | 1 | 5 | Actual |
| 17773 | 171.00 | 2023-08-16 | 78 | 1 | 5 | Actual |
| 8744 | 195.00 | 2022-11-16 | 78 | 6 | 7 | Actual |
| 18897 | 48.00 | 2023-09-15 | 78 | 2 | 6 | Actual |
| 34729 | 181.96 | 2024-11-15 | 78 | 6 | 13 | Actual |
| 13815 | 116.00 | 2023-04-15 | 78 | 1 | 6 | Actual |
| 32394 | 185.47 | 2024-09-14 | 78 | 1 | 13 | Actual |
| 10634 | 60.00 | 2023-01-14 | 78 | 2 | 6 | Budget |
| 17808 | 197.00 | 2023-08-16 | 78 | 6 | 5 | Actual |
| 27275 | 118.00 | 2024-05-15 | 78 | 6 | 6 | Actual |
| 33462 | 216.72 | 2024-10-15 | 78 | 6 | 12 | Actual |
| 19009 | 104.00 | 2023-09-15 | 78 | 6 | 6 | Actual |
| 22280 | 196.54 | 2023-12-14 | 78 | 6 | 8 | Actual |
| 20778 | 171.00 | 2023-11-16 | 78 | 6 | 4 | Actual |
| 35147 | 151.00 | 2024-12-14 | 78 | 3 | 6 | Actual |
| 21009 | 92.00 | 2023-11-16 | 78 | 4 | 6 | Actual |
| 9568 | 200.00 | 2022-12-14 | 78 | 3 | 6 | Budget |
| 6579 | 343.51 | 2022-09-15 | 78 | 1 | 8 | Actual |
| 38236 | 424.00 | 2025-03-16 | 78 | 1 | 3 | Actual |
| 20188 | 395.03 | 2023-10-16 | 78 | 1 | 8 | Actual |
| 8544 | 90.00 | 2022-11-16 | 78 | 5 | 6 | Actual |
| 5781 | 50.00 | 2022-09-15 | 78 | 7 | 3 | Budget |
| 26146 | 70.00 | 2024-04-14 | 78 | 6 | 6 | Actual |
| 15020 | 322.00 | 2023-05-16 | 78 | 1 | 7 | Actual |
| 2738 | 100.00 | 2022-06-16 | 78 | 1 | 6 | Budget |
| 21984 | 128.00 | 2023-12-14 | 78 | 3 | 6 | Actual |
| 26006 | 76.00 | 2024-04-14 | 78 | 1 | 6 | Actual |
| 4517 | 140.00 | 2022-08-16 | 78 | 1 | 3 | Actual |
| 969 | 325.33 | 2022-04-15 | 78 | 1 | 8 | Actual |
| 21478 | 64.59 | 2023-11-16 | 78 | 6 | 11 | Actual |
| 37392 | 139.00 | 2025-02-13 | 78 | 1 | 6 | Actual |
| 36091 | 335.00 | 2025-01-14 | 78 | 6 | 4 | Actual |
| 29906 | 134.80 | 2024-07-15 | 78 | 3 | 11 | Actual |
| 35557 | 110.34 | 2024-12-14 | 78 | 3 | 11 | Actual |
| 355 | 200.00 | 2022-04-15 | 78 | 1 | 5 | Budget |
| 33547 | 190.73 | 2024-10-15 | 78 | 2 | 13 | Actual |
| 25550 | 10.33 | 2024-03-15 | 78 | 1 | 12 | Actual |
| 27487 | 252.60 | 2024-05-15 | 78 | 6 | 8 | Actual |
| 38597 | 163.00 | 2025-03-16 | 78 | 3 | 6 | Actual |
| 19334 | 28.42 | 2023-09-15 | 78 | 3 | 11 | Actual |
| 5967 | 227.00 | 2022-09-15 | 78 | 1 | 5 | Actual |
| 12040 | 200.00 | 2023-02-13 | 78 | 1 | 7 | Budget |
| 5702 | 90.00 | 2022-09-15 | 78 | 6 | 3 | Budget |
| 20983 | 132.00 | 2023-11-16 | 78 | 3 | 6 | Actual |
| 12039 | 218.00 | 2023-02-13 | 78 | 1 | 7 | Actual |
| 6904 | 44.00 | 2022-10-16 | 78 | 7 | 3 | Actual |
| 4378 | 100.00 | 2022-07-16 | 78 | 2 | 8 | Budget |
| 6438 | 200.00 | 2022-09-15 | 78 | 1 | 7 | Budget |
| 2417 | 46.00 | 2022-06-16 | 78 | 7 | 3 | Actual |
| 10586 | 140.00 | 2023-01-14 | 78 | 1 | 6 | Actual |
| 10837 | 131.00 | 2023-01-14 | 78 | 6 | 6 | Actual |
| 7746 | 154.11 | 2022-10-16 | 78 | 2 | 8 | Actual |
| 13420 | 100.00 | 2023-03-16 | 78 | 6 | 8 | Budget |
| 16621 | 124.00 | 2023-07-16 | 78 | 7 | 3 | Actual |
| 3394 | 200.00 | 2022-07-16 | 78 | 1 | 3 | Budget |
| 9519 | 68.00 | 2022-12-14 | 78 | 2 | 6 | Actual |
| 1765 | 120.00 | 2022-05-16 | 78 | 4 | 6 | Actual |
| 33728 | 96.00 | 2024-11-15 | 78 | 7 | 3 | Actual |
| 9857 | 200.00 | 2022-12-14 | 78 | 6 | 7 | Budget |
| 20870 | 203.00 | 2023-11-16 | 78 | 6 | 5 | Actual |
| 14462 | 17.78 | 2023-04-15 | 78 | 6 | 12 | Actual |
| 10684 | 159.00 | 2023-01-14 | 78 | 3 | 6 | Actual |
Generated 2025-05-15 20:37:01.059 UTC