[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 720 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38980 | 92.25 | 2025-04-07 | 78 | 2 | 11 | Actual |
| 23258 | 198.05 | 2024-02-05 | 78 | 6 | 8 | Actual |
| 27746 | 169.91 | 2024-06-06 | 78 | 1 | 12 | Actual |
| 28229 | 302.00 | 2024-07-07 | 78 | 6 | 5 | Actual |
| 2738 | 100.00 | 2022-07-08 | 78 | 1 | 6 | Budget |
| 23196 | 352.60 | 2024-02-05 | 78 | 1 | 8 | Actual |
| 14171 | 208.66 | 2023-05-07 | 78 | 6 | 8 | Actual |
| 30087 | 203.95 | 2024-08-06 | 78 | 6 | 12 | Actual |
| 33671 | 263.00 | 2024-12-07 | 78 | 6 | 3 | Actual |
| 3782 | 200.00 | 2022-08-07 | 78 | 6 | 5 | Budget |
| 30474 | 321.00 | 2024-09-06 | 78 | 1 | 5 | Actual |
| 1480 | 255.00 | 2022-06-07 | 78 | 1 | 5 | Actual |
| 8400 | 71.00 | 2022-12-08 | 78 | 2 | 6 | Actual |
| 29045 | 285.47 | 2024-07-07 | 78 | 2 | 13 | Actual |
| 33226 | 218.85 | 2024-11-06 | 78 | 1 | 11 | Actual |
| 17245 | 83.74 | 2023-08-07 | 78 | 1 | 11 | Actual |
| 36184 | 254.00 | 2025-02-05 | 78 | 6 | 5 | Actual |
| 19840 | 161.00 | 2023-11-07 | 78 | 6 | 5 | Actual |
| 12431 | 93.00 | 2023-04-07 | 78 | 6 | 3 | Actual |
| 24789 | 132.00 | 2024-04-06 | 78 | 6 | 4 | Actual |
| 21009 | 92.00 | 2023-12-08 | 78 | 4 | 6 | Actual |
| 20955 | 41.00 | 2023-12-08 | 78 | 2 | 6 | Actual |
| 496 | 100.00 | 2022-05-07 | 78 | 1 | 6 | Budget |
| 10449 | 200.00 | 2023-02-05 | 78 | 1 | 5 | Budget |
| 38894 | 305.63 | 2025-04-07 | 78 | 6 | 8 | Actual |
| 7947 | 107.00 | 2022-12-08 | 78 | 6 | 3 | Actual |
| 13310 | 354.12 | 2023-04-07 | 78 | 1 | 8 | Actual |
| 36652 | 225.23 | 2025-02-05 | 78 | 1 | 11 | Actual |
| 4192 | 202.00 | 2022-08-07 | 78 | 1 | 7 | Actual |
| 28194 | 305.00 | 2024-07-07 | 78 | 1 | 5 | Actual |
| 10836 | 100.00 | 2023-02-05 | 78 | 6 | 6 | Budget |
| 21929 | 96.00 | 2024-01-05 | 78 | 1 | 6 | Actual |
| 26113 | 53.00 | 2024-05-06 | 78 | 5 | 6 | Actual |
| 1620 | 100.00 | 2022-06-07 | 78 | 1 | 6 | Budget |
| 1292 | 40.00 | 2022-06-07 | 78 | 7 | 3 | Budget |
| 24546 | 3.95 | 2024-03-06 | 78 | 2 | 12 | Actual |
| 17327 | 68.85 | 2023-08-07 | 78 | 4 | 11 | Actual |
| 18508 | 18.84 | 2023-09-07 | 78 | 6 | 12 | Actual |
| 12430 | 90.00 | 2023-04-07 | 78 | 6 | 3 | Budget |
| 9068 | 100.00 | 2023-01-05 | 78 | 6 | 3 | Budget |
| 16213 | 99.70 | 2023-07-08 | 78 | 1 | 11 | Actual |
| 36149 | 353.00 | 2025-02-05 | 78 | 1 | 5 | Actual |
| 37499 | 83.00 | 2025-03-07 | 78 | 5 | 6 | Actual |
| 8353 | 165.00 | 2022-12-08 | 78 | 1 | 6 | Actual |
| 3644 | 188.00 | 2022-08-07 | 78 | 6 | 4 | Actual |
| 14431 | 7.14 | 2023-05-07 | 78 | 2 | 12 | Actual |
| 14014 | 252.00 | 2023-05-07 | 78 | 1 | 7 | Actual |
| 6206 | 200.00 | 2022-10-07 | 78 | 3 | 6 | Budget |
| 4112 | 150.00 | 2022-08-07 | 78 | 6 | 6 | Actual |
| 3068 | 274.00 | 2022-07-08 | 78 | 1 | 7 | Actual |
| 969 | 325.33 | 2022-05-07 | 78 | 1 | 8 | Actual |
| 31479 | 107.00 | 2024-10-06 | 78 | 7 | 3 | Actual |
| 16649 | 261.00 | 2023-08-07 | 78 | 1 | 4 | Actual |
| 8274 | 200.00 | 2022-12-08 | 78 | 6 | 5 | Budget |
| 34258 | 328.36 | 2024-12-07 | 78 | 2 | 8 | Actual |
| 7152 | 200.00 | 2022-11-07 | 78 | 6 | 5 | Budget |
| 21215 | 446.54 | 2023-12-08 | 78 | 1 | 8 | Actual |
| 12557 | 280.00 | 2023-04-07 | 78 | 1 | 4 | Budget |
| 16564 | 258.00 | 2023-08-07 | 78 | 6 | 3 | Actual |
| 10185 | 101.00 | 2023-02-05 | 78 | 6 | 3 | Actual |
| 36560 | 257.15 | 2025-02-05 | 78 | 2 | 8 | Actual |
| 26361 | 276.84 | 2024-05-06 | 78 | 6 | 8 | Actual |
Generated 2025-06-06 10:55:30.156 UTC