[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 831 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 415 | 178.00 | 2022-05-12 | 78 | 6 | 5 | Actual |
| 9798 | 263.00 | 2023-01-10 | 78 | 1 | 7 | Actual |
| 18977 | 52.00 | 2023-10-12 | 78 | 5 | 6 | Actual |
| 21243 | 231.39 | 2023-12-13 | 78 | 2 | 8 | Actual |
| 29638 | 438.00 | 2024-08-11 | 78 | 1 | 7 | Actual |
| 29018 | 160.90 | 2024-07-12 | 78 | 1 | 13 | Actual |
| 34821 | 269.00 | 2025-01-10 | 78 | 6 | 3 | Actual |
| 22366 | 46.50 | 2024-01-10 | 78 | 2 | 11 | Actual |
| 28840 | 127.36 | 2024-07-12 | 78 | 6 | 11 | Actual |
| 38894 | 305.63 | 2025-04-12 | 78 | 6 | 8 | Actual |
| 30674 | 71.00 | 2024-09-11 | 78 | 5 | 6 | Actual |
| 30594 | 68.00 | 2024-09-11 | 78 | 2 | 6 | Actual |
| 10683 | 200.00 | 2023-02-10 | 78 | 3 | 6 | Budget |
| 31924 | 328.00 | 2024-10-11 | 78 | 6 | 7 | Actual |
| 8132 | 199.00 | 2022-12-13 | 78 | 6 | 4 | Actual |
| 4251 | 194.00 | 2022-08-12 | 78 | 6 | 7 | Actual |
| 3457 | 90.00 | 2022-08-12 | 78 | 6 | 3 | Budget |
| 31800 | 78.00 | 2024-10-11 | 78 | 5 | 6 | Actual |
| 9519 | 68.00 | 2023-01-10 | 78 | 2 | 6 | Actual |
| 1542 | 200.00 | 2022-06-12 | 78 | 6 | 5 | Budget |
| 36970 | 206.52 | 2025-02-10 | 78 | 1 | 13 | Actual |
| 28194 | 305.00 | 2024-07-12 | 78 | 1 | 5 | Actual |
| 30381 | 480.00 | 2024-09-11 | 78 | 1 | 4 | Actual |
| 26033 | 27.00 | 2024-05-11 | 78 | 2 | 6 | Actual |
| 1341 | 277.00 | 2022-06-12 | 78 | 1 | 4 | Actual |
| 13922 | 65.00 | 2023-05-12 | 78 | 5 | 6 | Actual |
| 20715 | 74.00 | 2023-12-13 | 78 | 7 | 3 | Actual |
| 21956 | 41.00 | 2024-01-10 | 78 | 2 | 6 | Actual |
| 37883 | 142.25 | 2025-03-12 | 78 | 4 | 11 | Actual |
| 27925 | 290.73 | 2024-06-11 | 78 | 6 | 13 | Actual |
| 22126 | 279.00 | 2024-01-10 | 78 | 1 | 7 | Actual |
| 25788 | 85.00 | 2024-05-11 | 78 | 7 | 3 | Actual |
| 36761 | 65.65 | 2025-02-10 | 78 | 5 | 11 | Actual |
| 17947 | 69.00 | 2023-09-12 | 78 | 4 | 6 | Actual |
| 35611 | 30.55 | 2025-01-10 | 78 | 5 | 11 | Actual |
| 2660 | 200.00 | 2022-07-13 | 78 | 6 | 5 | Budget |
| 35730 | 84.80 | 2025-01-10 | 78 | 2 | 12 | Actual |
| 6626 | 100.00 | 2022-10-12 | 78 | 2 | 8 | Budget |
| 36793 | 127.36 | 2025-02-10 | 78 | 6 | 11 | Actual |
| 16529 | 395.00 | 2023-08-12 | 78 | 1 | 3 | Actual |
| 688 | 71.00 | 2022-05-12 | 78 | 5 | 6 | Actual |
| 27190 | 155.00 | 2024-06-11 | 78 | 3 | 6 | Actual |
| 20038 | 91.00 | 2023-11-12 | 78 | 6 | 6 | Actual |
| 31093 | 153.95 | 2024-09-11 | 78 | 6 | 11 | Actual |
| 27367 | 330.00 | 2024-06-11 | 78 | 6 | 7 | Actual |
| 37334 | 299.00 | 2025-03-12 | 78 | 6 | 5 | Actual |
| 21478 | 64.59 | 2023-12-13 | 78 | 6 | 11 | Actual |
| 215 | 277.00 | 2022-05-12 | 78 | 1 | 4 | Actual |
| 32454 | 183.71 | 2024-10-11 | 78 | 6 | 13 | Actual |
| 36997 | 225.82 | 2025-02-10 | 78 | 2 | 13 | Actual |
| 355 | 200.00 | 2022-05-12 | 78 | 1 | 5 | Budget |
| 21569 | 16.72 | 2023-12-13 | 78 | 6 | 12 | Actual |
| 3395 | 156.00 | 2022-08-12 | 78 | 1 | 3 | Actual |
| 15020 | 322.00 | 2023-06-12 | 78 | 1 | 7 | Actual |
| 13598 | 115.00 | 2023-05-12 | 78 | 7 | 3 | Actual |
| 19979 | 81.00 | 2023-11-12 | 78 | 4 | 6 | Actual |
| 25230 | 435.94 | 2024-04-11 | 78 | 1 | 8 | Actual |
| 35584 | 109.27 | 2025-01-10 | 78 | 4 | 11 | Actual |
| 23316 | 77.36 | 2024-02-10 | 78 | 1 | 11 | Actual |
| 21363 | 45.44 | 2023-12-13 | 78 | 2 | 11 | Actual |
| 20307 | 102.89 | 2023-11-12 | 78 | 1 | 11 | Actual |
| 3535 | 53.00 | 2022-08-12 | 78 | 7 | 3 | Actual |
Generated 2025-06-11 15:05:37.849 UTC