[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 979 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1812 | 58.00 | 2022-06-05 | 78 | 5 | 6 | Actual |
| 5561 | 100.00 | 2022-09-05 | 78 | 6 | 8 | Budget |
| 30261 | 431.00 | 2024-09-04 | 78 | 1 | 3 | Actual |
| 13815 | 116.00 | 2023-05-05 | 78 | 1 | 6 | Actual |
| 18925 | 115.00 | 2023-10-05 | 78 | 3 | 6 | Actual |
| 38271 | 251.00 | 2025-04-05 | 78 | 6 | 3 | Actual |
| 38148 | 183.71 | 2025-03-05 | 78 | 2 | 13 | Actual |
| 1542 | 200.00 | 2022-06-05 | 78 | 6 | 5 | Budget |
| 39300 | 271.43 | 2025-04-05 | 78 | 2 | 13 | Actual |
| 11243 | 173.00 | 2023-03-05 | 78 | 1 | 3 | Actual |
| 36707 | 111.40 | 2025-02-03 | 78 | 3 | 11 | Actual |
| 12180 | 200.00 | 2023-03-05 | 78 | 1 | 8 | Budget |
| 3394 | 200.00 | 2022-08-05 | 78 | 1 | 3 | Budget |
| 9334 | 204.00 | 2023-01-03 | 78 | 1 | 5 | Actual |
| 356 | 210.00 | 2022-05-05 | 78 | 1 | 5 | Actual |
| 32157 | 115.65 | 2024-10-04 | 78 | 3 | 11 | Actual |
| 2787 | 41.00 | 2022-07-06 | 78 | 2 | 6 | Actual |
| 38236 | 424.00 | 2025-04-05 | 78 | 1 | 3 | Actual |
| 19066 | 295.00 | 2023-10-05 | 78 | 1 | 7 | Actual |
| 26006 | 76.00 | 2024-05-04 | 78 | 1 | 6 | Actual |
| 16093 | 378.36 | 2023-07-06 | 78 | 1 | 8 | Actual |
| 24107 | 307.00 | 2024-03-04 | 78 | 1 | 7 | Actual |
| 32957 | 136.00 | 2024-11-04 | 78 | 6 | 6 | Actual |
| 10730 | 131.00 | 2023-02-03 | 78 | 4 | 6 | Actual |
| 27892 | 287.22 | 2024-06-04 | 78 | 2 | 13 | Actual |
| 34258 | 328.36 | 2024-12-05 | 78 | 2 | 8 | Actual |
| 19334 | 28.42 | 2023-10-05 | 78 | 3 | 11 | Actual |
| 24260 | 270.78 | 2024-03-04 | 78 | 6 | 8 | Actual |
| 8132 | 199.00 | 2022-12-06 | 78 | 6 | 4 | Actual |
| 26421 | 113.53 | 2024-05-04 | 78 | 1 | 11 | Actual |
| 9567 | 168.00 | 2023-01-03 | 78 | 3 | 6 | Actual |
| 4192 | 202.00 | 2022-08-05 | 78 | 1 | 7 | Actual |
| 31693 | 141.00 | 2024-10-04 | 78 | 1 | 6 | Actual |
| 30622 | 147.00 | 2024-09-04 | 78 | 3 | 6 | Actual |
| 5641 | 200.00 | 2022-10-05 | 78 | 1 | 3 | Budget |
| 19979 | 81.00 | 2023-11-05 | 78 | 4 | 6 | Actual |
| 11054 | 200.00 | 2023-02-03 | 78 | 1 | 8 | Budget |
| 26205 | 383.00 | 2024-05-04 | 78 | 1 | 7 | Actual |
| 36242 | 155.00 | 2025-02-03 | 78 | 1 | 6 | Actual |
| 1952 | 232.00 | 2022-06-05 | 78 | 1 | 7 | Actual |
| 7374 | 117.00 | 2022-11-05 | 78 | 4 | 6 | Actual |
| 8450 | 169.00 | 2022-12-06 | 78 | 3 | 6 | Actual |
| 11380 | 40.00 | 2023-03-05 | 78 | 7 | 3 | Budget |
| 24199 | 364.72 | 2024-03-04 | 78 | 1 | 8 | Actual |
| 19628 | 278.00 | 2023-11-05 | 78 | 6 | 3 | Actual |
| 5702 | 90.00 | 2022-10-05 | 78 | 6 | 3 | Budget |
| 12886 | 55.00 | 2023-04-05 | 78 | 2 | 6 | Actual |
| 24519 | 11.40 | 2024-03-04 | 78 | 1 | 12 | Actual |
| 29851 | 206.08 | 2024-08-04 | 78 | 1 | 11 | Actual |
| 35584 | 109.27 | 2025-01-03 | 78 | 4 | 11 | Actual |
| 13504 | 389.00 | 2023-05-05 | 78 | 1 | 3 | Actual |
| 6359 | 100.00 | 2022-10-05 | 78 | 6 | 6 | Budget |
| 13232 | 200.00 | 2023-04-05 | 78 | 6 | 7 | Budget |
| 16529 | 395.00 | 2023-08-05 | 78 | 1 | 3 | Actual |
| 5128 | 100.00 | 2022-09-05 | 78 | 4 | 6 | Budget |
| 16035 | 265.00 | 2023-07-06 | 78 | 6 | 7 | Actual |
| 20038 | 91.00 | 2023-11-05 | 78 | 6 | 6 | Actual |
| 12181 | 308.66 | 2023-03-05 | 78 | 1 | 8 | Actual |
| 22756 | 150.00 | 2024-02-03 | 78 | 6 | 4 | Actual |
| 14672 | 147.00 | 2023-06-05 | 78 | 6 | 4 | Actual |
| 17947 | 69.00 | 2023-09-05 | 78 | 4 | 6 | Actual |
| 30885 | 251.09 | 2024-09-04 | 78 | 2 | 8 | Actual |
Generated 2025-06-04 03:34:37.735 UTC