[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 754 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10185 | 101.00 | 2023-02-02 | 78 | 6 | 3 | Actual |
| 27216 | 116.00 | 2024-06-03 | 78 | 4 | 6 | Actual |
| 10310 | 280.00 | 2023-02-02 | 78 | 1 | 4 | Budget |
| 30474 | 321.00 | 2024-09-03 | 78 | 1 | 5 | Actual |
| 33168 | 316.24 | 2024-11-03 | 78 | 6 | 8 | Actual |
| 33308 | 91.19 | 2024-11-03 | 78 | 4 | 11 | Actual |
| 17653 | 57.00 | 2023-09-04 | 78 | 7 | 3 | Actual |
| 23138 | 277.00 | 2024-02-02 | 78 | 6 | 7 | Actual |
| 10370 | 200.00 | 2023-02-02 | 78 | 6 | 4 | Budget |
| 21335 | 76.29 | 2023-12-05 | 78 | 1 | 11 | Actual |
| 3456 | 101.00 | 2022-08-04 | 78 | 6 | 3 | Actual |
| 23992 | 90.00 | 2024-03-03 | 78 | 4 | 6 | Actual |
| 37589 | 412.00 | 2025-03-04 | 78 | 1 | 7 | Actual |
| 15261 | 24.16 | 2023-06-04 | 78 | 2 | 11 | Actual |
| 2930 | 74.00 | 2022-07-05 | 78 | 5 | 6 | Actual |
| 19479 | 6.08 | 2023-10-04 | 78 | 1 | 12 | Actual |
| 36349 | 83.00 | 2025-02-02 | 78 | 5 | 6 | Actual |
| 10683 | 200.00 | 2023-02-02 | 78 | 3 | 6 | Budget |
| 2279 | 151.00 | 2022-07-05 | 78 | 1 | 3 | Actual |
| 8024 | 42.00 | 2022-12-05 | 78 | 7 | 3 | Actual |
| 30353 | 112.00 | 2024-09-03 | 78 | 7 | 3 | Actual |
| 3723 | 200.00 | 2022-08-04 | 78 | 1 | 5 | Budget |
| 8871 | 172.30 | 2022-12-05 | 78 | 2 | 8 | Actual |
| 34349 | 231.61 | 2024-12-04 | 78 | 1 | 11 | Actual |
| 36707 | 111.40 | 2025-02-02 | 78 | 3 | 11 | Actual |
| 15315 | 63.53 | 2023-06-04 | 78 | 4 | 11 | Actual |
| 10975 | 200.00 | 2023-02-02 | 78 | 6 | 7 | Budget |
| 36269 | 46.00 | 2025-02-02 | 78 | 2 | 6 | Actual |
| 34878 | 118.00 | 2025-01-02 | 78 | 7 | 3 | Actual |
| 31800 | 78.00 | 2024-10-03 | 78 | 5 | 6 | Actual |
| 11807 | 200.00 | 2023-03-04 | 78 | 3 | 6 | Budget |
| 2988 | 146.00 | 2022-07-05 | 78 | 6 | 6 | Actual |
| 35173 | 92.00 | 2025-01-02 | 78 | 4 | 6 | Actual |
| 16155 | 269.27 | 2023-07-05 | 78 | 6 | 8 | Actual |
| 18685 | 241.00 | 2023-10-04 | 78 | 1 | 4 | Actual |
| 17866 | 125.00 | 2023-09-04 | 78 | 1 | 6 | Actual |
| 15745 | 184.00 | 2023-07-05 | 78 | 6 | 5 | Actual |
| 5082 | 149.00 | 2022-09-04 | 78 | 3 | 6 | Actual |
| 38449 | 301.00 | 2025-04-04 | 78 | 1 | 5 | Actual |
| 16268 | 48.63 | 2023-07-05 | 78 | 3 | 11 | Actual |
| 11569 | 200.00 | 2023-03-04 | 78 | 1 | 5 | Budget |
| 7808 | 141.99 | 2022-11-04 | 78 | 6 | 8 | Actual |
| 32724 | 330.00 | 2024-11-03 | 78 | 1 | 5 | Actual |
| 9798 | 263.00 | 2023-01-02 | 78 | 1 | 7 | Actual |
| 27600 | 147.57 | 2024-06-03 | 78 | 3 | 11 | Actual |
| 30087 | 203.95 | 2024-08-03 | 78 | 6 | 12 | Actual |
| 12289 | 166.24 | 2023-03-04 | 78 | 6 | 8 | Actual |
| 12039 | 218.00 | 2023-03-04 | 78 | 1 | 7 | Actual |
| 37681 | 545.03 | 2025-03-04 | 78 | 1 | 8 | Actual |
| 24727 | 59.00 | 2024-04-03 | 78 | 7 | 3 | Actual |
| 19953 | 123.00 | 2023-11-04 | 78 | 3 | 6 | Actual |
| 24107 | 307.00 | 2024-03-03 | 78 | 1 | 7 | Actual |
| 3315 | 193.51 | 2022-07-05 | 78 | 6 | 8 | Actual |
| 35848 | 210.03 | 2025-01-02 | 78 | 2 | 13 | Actual |
| 33106 | 535.94 | 2024-11-03 | 78 | 1 | 8 | Actual |
| 7480 | 105.00 | 2022-11-04 | 78 | 6 | 6 | Actual |
| 26087 | 67.00 | 2024-05-03 | 78 | 4 | 6 | Actual |
| 11490 | 200.00 | 2023-03-04 | 78 | 6 | 4 | Budget |
| 14231 | 84.80 | 2023-05-04 | 78 | 1 | 11 | Actual |
| 3781 | 227.00 | 2022-08-04 | 78 | 6 | 5 | Actual |
| 22636 | 254.00 | 2024-02-02 | 78 | 6 | 3 | Actual |
| 9718 | 114.00 | 2023-01-02 | 78 | 6 | 6 | Actual |
Generated 2025-06-03 07:05:45.470 UTC