[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 437 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3861 | 153.00 | 2023-01-08 | 78 | 1 | 6 | Actual |
| 544 | 50.00 | 2022-10-08 | 78 | 2 | 6 | Budget |
| 14553 | 285.00 | 2023-11-08 | 78 | 6 | 3 | Actual |
| 20216 | 229.87 | 2024-04-09 | 78 | 2 | 8 | Actual |
| 14878 | 123.00 | 2023-11-08 | 78 | 3 | 6 | Actual |
| 37029 | 199.50 | 2025-07-09 | 78 | 6 | 13 | Actual |
| 24318 | 74.16 | 2024-08-07 | 78 | 1 | 11 | Actual |
| 33014 | 443.00 | 2025-04-09 | 78 | 1 | 7 | Actual |
| 10586 | 140.00 | 2023-07-09 | 78 | 1 | 6 | Actual |
| 22280 | 196.54 | 2024-06-07 | 78 | 6 | 8 | Actual |
| 32394 | 185.47 | 2025-03-09 | 78 | 1 | 13 | Actual |
| 3256 | 100.00 | 2022-12-09 | 78 | 2 | 8 | Budget |
| 32546 | 251.00 | 2025-04-09 | 78 | 6 | 3 | Actual |
| 19279 | 98.63 | 2024-03-09 | 78 | 1 | 11 | Actual |
| 13231 | 200.00 | 2023-09-08 | 78 | 6 | 7 | Actual |
| 12102 | 200.00 | 2023-08-08 | 78 | 6 | 7 | Budget |
| 32844 | 43.00 | 2025-04-09 | 78 | 2 | 6 | Actual |
| 21569 | 16.72 | 2024-05-10 | 78 | 6 | 12 | Actual |
| 15617 | 218.00 | 2023-12-09 | 78 | 1 | 4 | Actual |
| 3645 | 200.00 | 2023-01-08 | 78 | 6 | 4 | Budget |
| 12229 | 129.87 | 2023-08-08 | 78 | 2 | 8 | Actual |
| 37121 | 302.00 | 2025-08-08 | 78 | 6 | 3 | Actual |
| 34080 | 110.00 | 2025-05-10 | 78 | 6 | 6 | Actual |
| 28484 | 454.00 | 2024-12-08 | 78 | 1 | 7 | Actual |
| 6905 | 40.00 | 2023-04-10 | 78 | 7 | 3 | Budget |
| 29673 | 314.00 | 2025-01-07 | 78 | 6 | 7 | Actual |
| 5780 | 54.00 | 2023-03-10 | 78 | 7 | 3 | Actual |
| 2091 | 316.24 | 2022-11-08 | 78 | 1 | 8 | Actual |
| 11242 | 200.00 | 2023-08-08 | 78 | 1 | 3 | Budget |
| 1542 | 200.00 | 2022-11-08 | 78 | 6 | 5 | Budget |
| 2660 | 200.00 | 2022-12-09 | 78 | 6 | 5 | Budget |
| 6253 | 129.00 | 2023-03-10 | 78 | 4 | 6 | Actual |
| 3582 | 280.00 | 2023-01-08 | 78 | 1 | 4 | Budget |
| 36707 | 111.40 | 2025-07-09 | 78 | 3 | 11 | Actual |
| 26832 | 387.00 | 2024-11-07 | 78 | 1 | 3 | Actual |
| 36970 | 206.52 | 2025-07-09 | 78 | 1 | 13 | Actual |
| 26 | 200.00 | 2022-10-08 | 78 | 1 | 3 | Budget |
| 35092 | 127.00 | 2025-06-08 | 78 | 1 | 6 | Actual |
| 37532 | 132.00 | 2025-08-08 | 78 | 6 | 6 | Actual |
| 23516 | 12.46 | 2024-07-08 | 78 | 1 | 12 | Actual |
| 35289 | 412.00 | 2025-06-08 | 78 | 1 | 7 | Actual |
| 8401 | 80.00 | 2023-05-11 | 78 | 2 | 6 | Budget |
| 35702 | 160.34 | 2025-06-08 | 78 | 1 | 12 | Actual |
| 29851 | 206.08 | 2025-01-07 | 78 | 1 | 11 | Actual |
| 26867 | 299.00 | 2024-11-07 | 78 | 6 | 3 | Actual |
| 12180 | 200.00 | 2023-08-08 | 78 | 1 | 8 | Budget |
| 31774 | 93.00 | 2025-03-09 | 78 | 4 | 6 | Actual |
| 19101 | 278.00 | 2024-03-09 | 78 | 6 | 7 | Actual |
| 4576 | 91.00 | 2023-02-08 | 78 | 6 | 3 | Actual |
| 32130 | 101.82 | 2025-03-09 | 78 | 2 | 11 | Actual |
| 11960 | 117.00 | 2023-08-08 | 78 | 6 | 6 | Actual |
| 18383 | 15.65 | 2024-02-08 | 78 | 5 | 11 | Actual |
| 15141 | 181.39 | 2023-11-08 | 78 | 2 | 8 | Actual |
| 38356 | 493.00 | 2025-09-08 | 78 | 1 | 4 | Actual |
| 25405 | 43.31 | 2024-09-07 | 78 | 3 | 11 | Actual |
| 30204 | 197.75 | 2025-01-07 | 78 | 6 | 13 | Actual |
| 20928 | 98.00 | 2024-05-10 | 78 | 1 | 6 | Actual |
| 31748 | 160.00 | 2025-03-09 | 78 | 3 | 6 | Actual |
| 1076 | 100.00 | 2022-10-08 | 78 | 6 | 8 | Budget |
| 16916 | 83.00 | 2024-01-08 | 78 | 4 | 6 | Actual |
| 19479 | 6.08 | 2024-03-09 | 78 | 1 | 12 | Actual |
| 12101 | 177.00 | 2023-08-08 | 78 | 6 | 7 | Actual |
Generated 2025-11-07 21:47:19.570 UTC