[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 707 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23725 | 254.00 | 2024-03-07 | 78 | 1 | 4 | Actual |
| 20778 | 171.00 | 2023-12-09 | 78 | 6 | 4 | Actual |
| 19159 | 461.70 | 2023-10-08 | 78 | 1 | 8 | Actual |
| 28484 | 454.00 | 2024-07-08 | 78 | 1 | 7 | Actual |
| 25405 | 43.31 | 2024-04-07 | 78 | 3 | 11 | Actual |
| 27892 | 287.22 | 2024-06-07 | 78 | 2 | 13 | Actual |
| 23196 | 352.60 | 2024-02-06 | 78 | 1 | 8 | Actual |
| 1400 | 177.00 | 2022-06-08 | 78 | 6 | 4 | Actual |
| 1214 | 113.00 | 2022-06-08 | 78 | 6 | 3 | Actual |
| 20216 | 229.87 | 2023-11-08 | 78 | 2 | 8 | Actual |
| 37829 | 44.38 | 2025-03-08 | 78 | 2 | 11 | Actual |
| 13310 | 354.12 | 2023-04-08 | 78 | 1 | 8 | Actual |
| 38121 | 148.62 | 2025-03-08 | 78 | 1 | 13 | Actual |
| 13358 | 182.90 | 2023-04-08 | 78 | 2 | 8 | Actual |
| 4516 | 200.00 | 2022-09-08 | 78 | 1 | 3 | Budget |
| 36851 | 120.97 | 2025-02-06 | 78 | 1 | 12 | Actual |
| 18600 | 238.00 | 2023-10-08 | 78 | 6 | 3 | Actual |
| 13842 | 37.00 | 2023-05-08 | 78 | 2 | 6 | Actual |
| 8133 | 200.00 | 2022-12-09 | 78 | 6 | 4 | Budget |
| 9069 | 105.00 | 2023-01-06 | 78 | 6 | 3 | Actual |
| 2988 | 146.00 | 2022-07-09 | 78 | 6 | 6 | Actual |
| 15315 | 63.53 | 2023-06-08 | 78 | 4 | 11 | Actual |
| 13030 | 94.00 | 2023-04-08 | 78 | 5 | 6 | Actual |
| 19279 | 98.63 | 2023-10-08 | 78 | 1 | 11 | Actual |
| 38179 | 308.28 | 2025-03-08 | 78 | 6 | 13 | Actual |
| 6687 | 185.93 | 2022-10-08 | 78 | 6 | 8 | Actual |
| 14346 | 64.59 | 2023-05-08 | 78 | 6 | 11 | Actual |
| 31151 | 162.46 | 2024-09-07 | 78 | 1 | 12 | Actual |
| 15440 | 18.84 | 2023-06-08 | 78 | 6 | 12 | Actual |
| 4577 | 90.00 | 2022-09-08 | 78 | 6 | 3 | Budget |
| 29522 | 102.00 | 2024-08-07 | 78 | 4 | 6 | Actual |
| 3067 | 280.00 | 2022-07-09 | 78 | 1 | 7 | Budget |
| 24578 | 14.59 | 2024-03-07 | 78 | 6 | 12 | Actual |
| 24755 | 253.00 | 2024-04-07 | 78 | 1 | 4 | Actual |
| 2138 | 100.00 | 2022-06-08 | 78 | 2 | 8 | Budget |
| 35530 | 100.76 | 2025-01-06 | 78 | 2 | 11 | Actual |
| 24346 | 37.99 | 2024-03-07 | 78 | 2 | 11 | Actual |
| 35584 | 109.27 | 2025-01-06 | 78 | 4 | 11 | Actual |
| 17245 | 83.74 | 2023-08-08 | 78 | 1 | 11 | Actual |
| 26924 | 113.00 | 2024-06-07 | 78 | 7 | 3 | Actual |
| 29348 | 315.00 | 2024-08-07 | 78 | 1 | 5 | Actual |
| 9518 | 80.00 | 2023-01-06 | 78 | 2 | 6 | Budget |
| 9255 | 222.00 | 2023-01-06 | 78 | 6 | 4 | Actual |
| 22987 | 71.00 | 2024-02-06 | 78 | 4 | 6 | Actual |
| 22366 | 46.50 | 2024-01-06 | 78 | 2 | 11 | Actual |
| 6299 | 80.00 | 2022-10-08 | 78 | 5 | 6 | Budget |
| 9984 | 100.00 | 2023-01-06 | 78 | 2 | 8 | Budget |
| 11901 | 59.00 | 2023-03-08 | 78 | 5 | 6 | Actual |
| 28394 | 82.00 | 2024-07-08 | 78 | 5 | 6 | Actual |
| 32872 | 157.00 | 2024-11-07 | 78 | 3 | 6 | Actual |
| 166 | 40.00 | 2022-05-08 | 78 | 7 | 3 | Budget |
| 10045 | 204.12 | 2023-01-06 | 78 | 6 | 8 | Actual |
| 33400 | 128.42 | 2024-11-07 | 78 | 1 | 12 | Actual |
| 21984 | 128.00 | 2024-01-06 | 78 | 3 | 6 | Actual |
| 34941 | 338.00 | 2025-01-06 | 78 | 6 | 4 | Actual |
| 7747 | 100.00 | 2022-11-08 | 78 | 2 | 8 | Budget |
| 11163 | 100.00 | 2023-02-06 | 78 | 6 | 8 | Budget |
| 34878 | 118.00 | 2025-01-06 | 78 | 7 | 3 | Actual |
| 33048 | 334.00 | 2024-11-07 | 78 | 6 | 7 | Actual |
| 8400 | 71.00 | 2022-12-09 | 78 | 2 | 6 | Actual |
| 15710 | 176.00 | 2023-07-09 | 78 | 1 | 5 | Actual |
| 30764 | 394.00 | 2024-09-07 | 78 | 1 | 7 | Actual |
Generated 2025-06-07 07:51:19.465 UTC