[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 124 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12369 | 144.00 | 2023-09-03 | 78 | 1 | 3 | Actual |
| 17125 | 388.97 | 2024-01-03 | 78 | 1 | 8 | Actual |
| 39215 | 238.00 | 2025-09-03 | 78 | 6 | 12 | Actual |
| 34941 | 338.00 | 2025-06-03 | 78 | 6 | 4 | Actual |
| 27 | 153.00 | 2022-10-03 | 78 | 1 | 3 | Actual |
| 5314 | 200.00 | 2023-02-03 | 78 | 1 | 7 | Budget |
| 31032 | 140.12 | 2025-02-02 | 78 | 3 | 11 | Actual |
| 12839 | 135.00 | 2023-09-03 | 78 | 1 | 6 | Actual |
| 11103 | 181.39 | 2023-07-04 | 78 | 2 | 8 | Actual |
| 8543 | 60.00 | 2023-05-06 | 78 | 5 | 6 | Budget |
| 11570 | 226.00 | 2023-08-03 | 78 | 1 | 5 | Actual |
| 28806 | 45.44 | 2024-12-03 | 78 | 5 | 11 | Actual |
| 25258 | 217.75 | 2024-09-02 | 78 | 2 | 8 | Actual |
| 35119 | 55.00 | 2025-06-03 | 78 | 2 | 6 | Actual |
| 1765 | 120.00 | 2022-11-03 | 78 | 4 | 6 | Actual |
| 33671 | 263.00 | 2025-05-05 | 78 | 6 | 3 | Actual |
| 25021 | 75.00 | 2024-09-02 | 78 | 4 | 6 | Actual |
| 34291 | 258.66 | 2025-05-05 | 78 | 6 | 8 | Actual |
| 27135 | 127.00 | 2024-11-02 | 78 | 1 | 6 | Actual |
| 27162 | 60.00 | 2024-11-02 | 78 | 2 | 6 | Actual |
| 2660 | 200.00 | 2022-12-04 | 78 | 6 | 5 | Budget |
| 10683 | 200.00 | 2023-07-04 | 78 | 3 | 6 | Budget |
| 9662 | 56.00 | 2023-06-03 | 78 | 5 | 6 | Actual |
| 1621 | 136.00 | 2022-11-03 | 78 | 1 | 6 | Actual |
| 4379 | 217.75 | 2023-01-03 | 78 | 2 | 8 | Actual |
| 35730 | 84.80 | 2025-06-03 | 78 | 2 | 12 | Actual |
| 545 | 61.00 | 2022-10-03 | 78 | 2 | 6 | Actual |
| 22848 | 170.00 | 2024-07-03 | 78 | 6 | 5 | Actual |
| 1541 | 162.00 | 2022-11-03 | 78 | 6 | 5 | Actual |
| 8401 | 80.00 | 2023-05-06 | 78 | 2 | 6 | Budget |
| 1479 | 200.00 | 2022-11-03 | 78 | 1 | 5 | Budget |
| 5968 | 200.00 | 2023-03-05 | 78 | 1 | 5 | Budget |
| 38449 | 301.00 | 2025-09-03 | 78 | 1 | 5 | Actual |
| 2139 | 188.96 | 2022-11-03 | 78 | 2 | 8 | Actual |
| 37241 | 330.00 | 2025-08-03 | 78 | 6 | 4 | Actual |
| 9254 | 200.00 | 2023-06-03 | 78 | 6 | 4 | Budget |
| 18870 | 95.00 | 2024-03-04 | 78 | 1 | 6 | Actual |
| 16414 | 12.46 | 2023-12-04 | 78 | 1 | 12 | Actual |
| 17893 | 42.00 | 2024-02-03 | 78 | 2 | 6 | Actual |
| 4331 | 275.33 | 2023-01-03 | 78 | 1 | 8 | Actual |
| 2786 | 50.00 | 2022-12-04 | 78 | 2 | 6 | Budget |
| 12760 | 158.00 | 2023-09-03 | 78 | 6 | 5 | Actual |
| 827 | 280.00 | 2022-10-03 | 78 | 1 | 7 | Budget |
| 8544 | 90.00 | 2023-05-06 | 78 | 5 | 6 | Actual |
| 8743 | 200.00 | 2023-05-06 | 78 | 6 | 7 | Budget |
| 33281 | 96.51 | 2025-04-04 | 78 | 3 | 11 | Actual |
| 31833 | 113.00 | 2025-03-04 | 78 | 6 | 6 | Actual |
| 37743 | 335.94 | 2025-08-03 | 78 | 6 | 8 | Actual |
| 8496 | 100.00 | 2023-05-06 | 78 | 4 | 6 | Actual |
| 36532 | 573.82 | 2025-07-04 | 78 | 1 | 8 | Actual |
| 544 | 50.00 | 2022-10-03 | 78 | 2 | 6 | Budget |
| 26832 | 387.00 | 2024-11-02 | 78 | 1 | 3 | Actual |
| 25729 | 251.00 | 2024-10-02 | 78 | 6 | 3 | Actual |
| 6953 | 278.00 | 2023-04-05 | 78 | 1 | 4 | Actual |
| 21536 | 12.46 | 2024-05-05 | 78 | 1 | 12 | Actual |
| 21157 | 213.00 | 2024-05-05 | 78 | 6 | 7 | Actual |
| 32010 | 298.06 | 2025-03-04 | 78 | 2 | 8 | Actual |
| 30145 | 90.73 | 2025-01-02 | 78 | 1 | 13 | Actual |
| 33579 | 288.98 | 2025-04-04 | 78 | 6 | 13 | Actual |
| 355 | 200.00 | 2022-10-03 | 78 | 1 | 5 | Budget |
| 4252 | 200.00 | 2023-01-03 | 78 | 6 | 7 | Budget |
| 6252 | 100.00 | 2023-03-05 | 78 | 4 | 6 | Budget |
Generated 2025-11-02 14:41:58.660 UTC