[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 375 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28926 | 44.38 | 2024-12-03 | 78 | 2 | 12 | Actual |
| 7699 | 279.87 | 2023-04-05 | 78 | 1 | 8 | Actual |
| 16684 | 151.00 | 2024-01-03 | 78 | 6 | 4 | Actual |
| 4516 | 200.00 | 2023-02-03 | 78 | 1 | 3 | Budget |
| 5967 | 227.00 | 2023-03-05 | 78 | 1 | 5 | Actual |
| 21417 | 66.72 | 2024-05-05 | 78 | 4 | 11 | Actual |
| 33134 | 269.27 | 2025-04-04 | 78 | 2 | 8 | Actual |
| 7421 | 51.00 | 2023-04-05 | 78 | 5 | 6 | Actual |
| 30799 | 316.00 | 2025-02-02 | 78 | 6 | 7 | Actual |
| 19594 | 388.00 | 2024-04-04 | 78 | 1 | 3 | Actual |
| 17067 | 208.00 | 2024-01-03 | 78 | 6 | 7 | Actual |
| 37178 | 109.00 | 2025-08-03 | 78 | 7 | 3 | Actual |
| 23605 | 406.00 | 2024-08-02 | 78 | 1 | 3 | Actual |
| 7327 | 168.00 | 2023-04-05 | 78 | 3 | 6 | Actual |
| 31271 | 129.32 | 2025-02-02 | 78 | 1 | 13 | Actual |
| 12431 | 93.00 | 2023-09-03 | 78 | 6 | 3 | Actual |
| 11710 | 100.00 | 2023-08-03 | 78 | 1 | 6 | Budget |
| 7480 | 105.00 | 2023-04-05 | 78 | 6 | 6 | Actual |
| 9614 | 100.00 | 2023-06-03 | 78 | 4 | 6 | Budget |
| 32666 | 323.00 | 2025-04-04 | 78 | 6 | 4 | Actual |
| 1872 | 107.00 | 2022-11-03 | 78 | 6 | 6 | Actual |
| 10684 | 159.00 | 2023-07-04 | 78 | 3 | 6 | Actual |
| 18183 | 172.30 | 2024-02-03 | 78 | 2 | 8 | Actual |
| 8401 | 80.00 | 2023-05-06 | 78 | 2 | 6 | Budget |
| 21363 | 45.44 | 2024-05-05 | 78 | 2 | 11 | Actual |
| 593 | 200.00 | 2022-10-03 | 78 | 3 | 6 | Budget |
| 38179 | 308.28 | 2025-08-03 | 78 | 6 | 13 | Actual |
| 12839 | 135.00 | 2023-09-03 | 78 | 1 | 6 | Actual |
| 11960 | 117.00 | 2023-08-03 | 78 | 6 | 6 | Actual |
| 23938 | 25.00 | 2024-08-02 | 78 | 2 | 6 | Actual |
| 29548 | 70.00 | 2025-01-02 | 78 | 5 | 6 | Actual |
| 20623 | 398.00 | 2024-05-05 | 78 | 1 | 3 | Actual |
| 2659 | 224.00 | 2022-12-04 | 78 | 6 | 5 | Actual |
| 23818 | 191.00 | 2024-08-02 | 78 | 1 | 5 | Actual |
| 16035 | 265.00 | 2023-12-04 | 78 | 6 | 7 | Actual |
| 86 | 113.00 | 2022-10-03 | 78 | 6 | 3 | Actual |
| 8603 | 129.00 | 2023-05-06 | 78 | 6 | 6 | Actual |
| 1156 | 200.00 | 2022-11-03 | 78 | 1 | 3 | Budget |
| 32603 | 134.00 | 2025-04-04 | 78 | 7 | 3 | Actual |
| 25911 | 252.00 | 2024-10-02 | 78 | 1 | 5 | Actual |
| 1873 | 100.00 | 2022-11-03 | 78 | 6 | 6 | Budget |
| 7092 | 185.00 | 2023-04-05 | 78 | 1 | 5 | Actual |
| 8930 | 137.45 | 2023-05-06 | 78 | 6 | 8 | Actual |
| 33849 | 318.00 | 2025-05-05 | 78 | 1 | 5 | Actual |
| 29018 | 160.90 | 2024-12-03 | 78 | 1 | 13 | Actual |
| 7481 | 100.00 | 2023-04-05 | 78 | 6 | 6 | Budget |
| 23725 | 254.00 | 2024-08-02 | 78 | 1 | 4 | Actual |
| 3860 | 100.00 | 2023-01-03 | 78 | 1 | 6 | Budget |
| 275 | 200.00 | 2022-10-03 | 78 | 6 | 4 | Budget |
| 2660 | 200.00 | 2022-12-04 | 78 | 6 | 5 | Budget |
| 11570 | 226.00 | 2023-08-03 | 78 | 1 | 5 | Actual |
| 27627 | 122.04 | 2024-11-02 | 78 | 4 | 11 | Actual |
| 9391 | 205.00 | 2023-06-03 | 78 | 6 | 5 | Actual |
| 10262 | 48.00 | 2023-07-04 | 78 | 7 | 3 | Actual |
| 28639 | 272.30 | 2024-12-03 | 78 | 6 | 8 | Actual |
| 9519 | 68.00 | 2023-06-03 | 78 | 2 | 6 | Actual |
| 34697 | 215.29 | 2025-05-05 | 78 | 2 | 13 | Actual |
| 22069 | 102.00 | 2024-06-02 | 78 | 6 | 6 | Actual |
| 828 | 227.00 | 2022-10-03 | 78 | 1 | 7 | Actual |
| 4654 | 50.00 | 2023-02-03 | 78 | 7 | 3 | Budget |
| 21065 | 106.00 | 2024-05-05 | 78 | 6 | 6 | Actual |
| 20658 | 247.00 | 2024-05-05 | 78 | 6 | 3 | Actual |
Generated 2025-11-02 14:45:02.824 UTC