[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 813 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34670 | 199.50 | 2024-11-11 | 78 | 1 | 13 | Actual |
| 36879 | 41.19 | 2025-01-10 | 78 | 2 | 12 | Actual |
| 1215 | 100.00 | 2022-05-12 | 78 | 6 | 3 | Budget |
| 20216 | 229.87 | 2023-10-12 | 78 | 2 | 8 | Actual |
| 30172 | 225.82 | 2024-07-11 | 78 | 2 | 13 | Actual |
| 34022 | 104.00 | 2024-11-11 | 78 | 4 | 6 | Actual |
| 19307 | 29.48 | 2023-09-11 | 78 | 2 | 11 | Actual |
| 15113 | 442.00 | 2023-05-12 | 78 | 1 | 8 | Actual |
| 87 | 100.00 | 2022-04-11 | 78 | 6 | 3 | Budget |
| 7230 | 157.00 | 2022-10-12 | 78 | 1 | 6 | Actual |
| 21243 | 231.39 | 2023-11-12 | 78 | 2 | 8 | Actual |
| 37473 | 108.00 | 2025-02-09 | 78 | 4 | 6 | Actual |
| 38063 | 245.44 | 2025-02-09 | 78 | 6 | 12 | Actual |
| 10450 | 214.00 | 2023-01-10 | 78 | 1 | 5 | Actual |
| 25258 | 217.75 | 2024-03-11 | 78 | 2 | 8 | Actual |
| 9984 | 100.00 | 2022-12-10 | 78 | 2 | 8 | Budget |
| 29383 | 294.00 | 2024-07-11 | 78 | 6 | 5 | Actual |
| 33048 | 334.00 | 2024-10-11 | 78 | 6 | 7 | Actual |
| 18329 | 50.76 | 2023-08-12 | 78 | 3 | 11 | Actual |
| 18657 | 68.00 | 2023-09-11 | 78 | 7 | 3 | Actual |
| 34550 | 140.12 | 2024-11-11 | 78 | 1 | 12 | Actual |
| 24789 | 132.00 | 2024-03-11 | 78 | 6 | 4 | Actual |
| 28779 | 116.72 | 2024-06-11 | 78 | 4 | 11 | Actual |
| 4985 | 131.00 | 2022-08-12 | 78 | 1 | 6 | Actual |
| 5374 | 165.00 | 2022-08-12 | 78 | 6 | 7 | Actual |
| 8273 | 178.00 | 2022-11-12 | 78 | 6 | 5 | Actual |
| 1214 | 113.00 | 2022-05-12 | 78 | 6 | 3 | Actual |
| 29290 | 279.00 | 2024-07-11 | 78 | 6 | 4 | Actual |
| 14259 | 26.29 | 2023-04-11 | 78 | 2 | 11 | Actual |
| 6438 | 200.00 | 2022-09-11 | 78 | 1 | 7 | Budget |
| 11632 | 200.00 | 2023-02-09 | 78 | 6 | 5 | Budget |
| 18951 | 68.00 | 2023-09-11 | 78 | 4 | 6 | Actual |
| 39215 | 238.00 | 2025-03-12 | 78 | 6 | 12 | Actual |
| 34821 | 269.00 | 2024-12-10 | 78 | 6 | 3 | Actual |
| 37829 | 44.38 | 2025-02-09 | 78 | 2 | 11 | Actual |
| 7698 | 200.00 | 2022-10-12 | 78 | 1 | 8 | Budget |
| 23640 | 229.00 | 2024-02-09 | 78 | 6 | 3 | Actual |
| 14137 | 172.30 | 2023-04-11 | 78 | 2 | 8 | Actual |
| 36439 | 446.00 | 2025-01-10 | 78 | 1 | 7 | Actual |
| 2601 | 200.00 | 2022-06-12 | 78 | 1 | 5 | Budget |
| 18155 | 354.12 | 2023-08-12 | 78 | 1 | 8 | Actual |
| 28752 | 110.34 | 2024-06-11 | 78 | 3 | 11 | Actual |
| 36149 | 353.00 | 2025-01-10 | 78 | 1 | 5 | Actual |
| 32211 | 51.82 | 2024-09-10 | 78 | 5 | 11 | Actual |
| 3395 | 156.00 | 2022-07-12 | 78 | 1 | 3 | Actual |
| 5081 | 200.00 | 2022-08-12 | 78 | 3 | 6 | Budget |
| 166 | 40.00 | 2022-04-11 | 78 | 7 | 3 | Budget |
| 5889 | 163.00 | 2022-09-11 | 78 | 6 | 4 | Actual |
| 8449 | 200.00 | 2022-11-12 | 78 | 3 | 6 | Budget |
| 6688 | 100.00 | 2022-09-11 | 78 | 6 | 8 | Budget |
| 32244 | 128.42 | 2024-09-10 | 78 | 6 | 11 | Actual |
| 11901 | 59.00 | 2023-02-09 | 78 | 5 | 6 | Actual |
| 20566 | 18.84 | 2023-10-12 | 78 | 6 | 12 | Actual |
| 4192 | 202.00 | 2022-07-12 | 78 | 1 | 7 | Actual |
| 29135 | 398.00 | 2024-07-11 | 78 | 1 | 3 | Actual |
| 38623 | 92.00 | 2025-03-12 | 78 | 4 | 6 | Actual |
| 36269 | 46.00 | 2025-01-10 | 78 | 2 | 6 | Actual |
| 38597 | 163.00 | 2025-03-12 | 78 | 3 | 6 | Actual |
| 34697 | 215.29 | 2024-11-11 | 78 | 2 | 13 | Actual |
| 2883 | 116.00 | 2022-06-12 | 78 | 4 | 6 | Actual |
| 14553 | 285.00 | 2023-05-12 | 78 | 6 | 3 | Actual |
| 25172 | 248.00 | 2024-03-11 | 78 | 6 | 7 | Actual |
Generated 2025-05-11 09:40:10.315 UTC