[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12557 | 280.00 | 2023-09-08 | 78 | 1 | 4 | Budget |
| 545 | 61.00 | 2022-10-08 | 78 | 2 | 6 | Actual |
| 10185 | 101.00 | 2023-07-09 | 78 | 6 | 3 | Actual |
| 17153 | 163.21 | 2024-01-08 | 78 | 2 | 8 | Actual |
| 16564 | 258.00 | 2024-01-08 | 78 | 6 | 3 | Actual |
| 10370 | 200.00 | 2023-07-09 | 78 | 6 | 4 | Budget |
| 25492 | 80.55 | 2024-09-07 | 78 | 6 | 11 | Actual |
| 29170 | 267.00 | 2025-01-07 | 78 | 6 | 3 | Actual |
| 827 | 280.00 | 2022-10-08 | 78 | 1 | 7 | Budget |
| 27453 | 348.06 | 2024-11-07 | 78 | 2 | 8 | Actual |
| 24427 | 22.04 | 2024-08-07 | 78 | 5 | 11 | Actual |
| 11303 | 106.00 | 2023-08-08 | 78 | 6 | 3 | Actual |
| 2660 | 200.00 | 2022-12-09 | 78 | 6 | 5 | Budget |
| 24346 | 37.99 | 2024-08-07 | 78 | 2 | 11 | Actual |
| 24967 | 29.00 | 2024-09-07 | 78 | 2 | 6 | Actual |
| 19805 | 208.00 | 2024-04-09 | 78 | 1 | 5 | Actual |
| 22987 | 71.00 | 2024-07-08 | 78 | 4 | 6 | Actual |
| 21984 | 128.00 | 2024-06-07 | 78 | 3 | 6 | Actual |
| 11490 | 200.00 | 2023-08-08 | 78 | 6 | 4 | Budget |
| 26742 | 269.68 | 2024-10-07 | 78 | 2 | 13 | Actual |
| 33671 | 263.00 | 2025-05-10 | 78 | 6 | 3 | Actual |
| 30261 | 431.00 | 2025-02-07 | 78 | 1 | 3 | Actual |
| 6358 | 101.00 | 2023-03-10 | 78 | 6 | 6 | Actual |
| 39273 | 160.90 | 2025-09-08 | 78 | 1 | 13 | Actual |
| 4764 | 212.00 | 2023-02-08 | 78 | 6 | 4 | Actual |
| 20188 | 395.03 | 2024-04-09 | 78 | 1 | 8 | Actual |
| 28605 | 279.87 | 2024-12-08 | 78 | 2 | 8 | Actual |
| 5374 | 165.00 | 2023-02-08 | 78 | 6 | 7 | Actual |
| 9984 | 100.00 | 2023-06-08 | 78 | 2 | 8 | Budget |
| 2139 | 188.96 | 2022-11-08 | 78 | 2 | 8 | Actual |
| 5500 | 100.00 | 2023-02-08 | 78 | 2 | 8 | Budget |
| 35702 | 160.34 | 2025-06-08 | 78 | 1 | 12 | Actual |
| 26476 | 60.33 | 2024-10-07 | 78 | 3 | 11 | Actual |
| 5081 | 200.00 | 2023-02-08 | 78 | 3 | 6 | Budget |
| 31059 | 117.78 | 2025-02-07 | 78 | 4 | 11 | Actual |
| 20566 | 18.84 | 2024-04-09 | 78 | 6 | 12 | Actual |
| 15407 | 10.33 | 2023-11-08 | 78 | 1 | 12 | Actual |
| 35730 | 84.80 | 2025-06-08 | 78 | 2 | 12 | Actual |
| 19594 | 388.00 | 2024-04-09 | 78 | 1 | 3 | Actual |
| 14313 | 47.57 | 2023-10-08 | 78 | 4 | 11 | Actual |
| 12886 | 55.00 | 2023-09-08 | 78 | 2 | 6 | Actual |
| 35972 | 258.00 | 2025-07-09 | 78 | 6 | 3 | Actual |
| 12698 | 200.00 | 2023-09-08 | 78 | 1 | 5 | Budget |
| 33968 | 49.00 | 2025-05-10 | 78 | 2 | 6 | Actual |
| 28898 | 162.46 | 2024-12-08 | 78 | 1 | 12 | Actual |
| 27 | 153.00 | 2022-10-08 | 78 | 1 | 3 | Actual |
| 38832 | 522.30 | 2025-09-08 | 78 | 1 | 8 | Actual |
| 8602 | 100.00 | 2023-05-11 | 78 | 6 | 6 | Budget |
| 20778 | 171.00 | 2024-05-10 | 78 | 6 | 4 | Actual |
| 35232 | 120.00 | 2025-06-08 | 78 | 6 | 6 | Actual |
| 23760 | 180.00 | 2024-08-07 | 78 | 6 | 4 | Actual |
| 32454 | 183.71 | 2025-03-09 | 78 | 6 | 13 | Actual |
| 20928 | 98.00 | 2024-05-10 | 78 | 1 | 6 | Actual |
| 26867 | 299.00 | 2024-11-07 | 78 | 6 | 3 | Actual |
| 5967 | 227.00 | 2023-03-10 | 78 | 1 | 5 | Actual |
| 5373 | 200.00 | 2023-02-08 | 78 | 6 | 7 | Budget |
| 31005 | 59.27 | 2025-02-07 | 78 | 2 | 11 | Actual |
| 37447 | 155.00 | 2025-08-08 | 78 | 3 | 6 | Actual |
| 8682 | 214.00 | 2023-05-11 | 78 | 1 | 7 | Actual |
| 37299 | 349.00 | 2025-08-08 | 78 | 1 | 5 | Actual |
| 1016 | 100.00 | 2022-10-08 | 78 | 2 | 8 | Budget |
| 746 | 126.00 | 2022-10-08 | 78 | 6 | 6 | Actual |
Generated 2025-11-07 14:36:29.278 UTC