[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 726 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11631 | 218.00 | 2023-03-05 | 78 | 6 | 5 | Actual |
| 26924 | 113.00 | 2024-06-04 | 78 | 7 | 3 | Actual |
| 6300 | 66.00 | 2022-10-05 | 78 | 5 | 6 | Actual |
| 35410 | 273.81 | 2025-01-03 | 78 | 2 | 8 | Actual |
| 30353 | 112.00 | 2024-09-04 | 78 | 7 | 3 | Actual |
| 12887 | 60.00 | 2023-04-05 | 78 | 2 | 6 | Budget |
| 38484 | 314.00 | 2025-04-05 | 78 | 6 | 5 | Actual |
| 8024 | 42.00 | 2022-12-06 | 78 | 7 | 3 | Actual |
| 21929 | 96.00 | 2024-01-03 | 78 | 1 | 6 | Actual |
| 14137 | 172.30 | 2023-05-05 | 78 | 2 | 8 | Actual |
| 2659 | 224.00 | 2022-07-06 | 78 | 6 | 5 | Actual |
| 28605 | 279.87 | 2024-07-05 | 78 | 2 | 8 | Actual |
| 3129 | 177.00 | 2022-07-06 | 78 | 6 | 7 | Actual |
| 2601 | 200.00 | 2022-07-06 | 78 | 1 | 5 | Budget |
| 12101 | 177.00 | 2023-03-05 | 78 | 6 | 7 | Actual |
| 14672 | 147.00 | 2023-06-05 | 78 | 6 | 4 | Actual |
| 21984 | 128.00 | 2024-01-03 | 78 | 3 | 6 | Actual |
| 27242 | 62.00 | 2024-06-04 | 78 | 5 | 6 | Actual |
| 17681 | 215.00 | 2023-09-05 | 78 | 1 | 4 | Actual |
| 16295 | 61.40 | 2023-07-06 | 78 | 4 | 11 | Actual |
| 12228 | 100.00 | 2023-03-05 | 78 | 2 | 8 | Budget |
| 4379 | 217.75 | 2022-08-05 | 78 | 2 | 8 | Actual |
| 3909 | 80.00 | 2022-08-05 | 78 | 2 | 6 | Actual |
| 37029 | 199.50 | 2025-02-03 | 78 | 6 | 13 | Actual |
| 6826 | 100.00 | 2022-11-05 | 78 | 6 | 3 | Budget |
| 10778 | 80.00 | 2023-02-03 | 78 | 5 | 6 | Budget |
| 23046 | 105.00 | 2024-02-03 | 78 | 6 | 6 | Actual |
| 9470 | 200.00 | 2023-01-03 | 78 | 1 | 6 | Budget |
| 32898 | 106.00 | 2024-11-04 | 78 | 4 | 6 | Actual |
| 23371 | 58.21 | 2024-02-03 | 78 | 3 | 11 | Actual |
| 35502 | 188.00 | 2025-01-03 | 78 | 1 | 11 | Actual |
| 33636 | 401.00 | 2024-12-05 | 78 | 1 | 3 | Actual |
| 4906 | 194.00 | 2022-09-05 | 78 | 6 | 5 | Actual |
| 17808 | 197.00 | 2023-09-05 | 78 | 6 | 5 | Actual |
| 8449 | 200.00 | 2022-12-06 | 78 | 3 | 6 | Budget |
| 37392 | 139.00 | 2025-03-05 | 78 | 1 | 6 | Actual |
| 30474 | 321.00 | 2024-09-04 | 78 | 1 | 5 | Actual |
| 20715 | 74.00 | 2023-12-06 | 78 | 7 | 3 | Actual |
| 29522 | 102.00 | 2024-08-04 | 78 | 4 | 6 | Actual |
| 30172 | 225.82 | 2024-08-04 | 78 | 2 | 13 | Actual |
| 25230 | 435.94 | 2024-04-04 | 78 | 1 | 8 | Actual |
| 2930 | 74.00 | 2022-07-06 | 78 | 5 | 6 | Actual |
| 29851 | 206.08 | 2024-08-04 | 78 | 1 | 11 | Actual |
| 38597 | 163.00 | 2025-04-05 | 78 | 3 | 6 | Actual |
| 39153 | 155.02 | 2025-04-05 | 78 | 1 | 12 | Actual |
| 21065 | 106.00 | 2023-12-06 | 78 | 6 | 6 | Actual |
| 12557 | 280.00 | 2023-04-05 | 78 | 1 | 4 | Budget |
| 11710 | 100.00 | 2023-03-05 | 78 | 1 | 6 | Budget |
| 6205 | 168.00 | 2022-10-05 | 78 | 3 | 6 | Actual |
| 23818 | 191.00 | 2024-03-04 | 78 | 1 | 5 | Actual |
| 32302 | 151.83 | 2024-10-04 | 78 | 1 | 12 | Actual |
| 36184 | 254.00 | 2025-02-03 | 78 | 6 | 5 | Actual |
| 13420 | 100.00 | 2023-04-05 | 78 | 6 | 8 | Budget |
| 10730 | 131.00 | 2023-02-03 | 78 | 4 | 6 | Actual |
| 11243 | 173.00 | 2023-03-05 | 78 | 1 | 3 | Actual |
| 9392 | 200.00 | 2023-01-03 | 78 | 6 | 5 | Budget |
| 7421 | 51.00 | 2022-11-05 | 78 | 5 | 6 | Actual |
| 20508 | 10.33 | 2023-11-05 | 78 | 1 | 12 | Actual |
| 4984 | 100.00 | 2022-09-05 | 78 | 1 | 6 | Budget |
| 10777 | 85.00 | 2023-02-03 | 78 | 5 | 6 | Actual |
| 5235 | 128.00 | 2022-09-05 | 78 | 6 | 6 | Actual |
| 27925 | 290.73 | 2024-06-04 | 78 | 6 | 13 | Actual |
Generated 2025-06-04 22:10:15.171 UTC