[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 249 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19537 | 14.59 | 2024-03-06 | 78 | 6 | 12 | Actual |
| 25694 | 376.00 | 2024-10-04 | 78 | 1 | 3 | Actual |
| 5081 | 200.00 | 2023-02-05 | 78 | 3 | 6 | Budget |
| 6499 | 200.00 | 2023-03-07 | 78 | 6 | 7 | Budget |
| 14823 | 104.00 | 2023-11-05 | 78 | 1 | 6 | Actual |
| 32511 | 401.00 | 2025-04-06 | 78 | 1 | 3 | Actual |
| 31924 | 328.00 | 2025-03-06 | 78 | 6 | 7 | Actual |
| 30261 | 431.00 | 2025-02-04 | 78 | 1 | 3 | Actual |
| 29906 | 134.80 | 2025-01-04 | 78 | 3 | 11 | Actual |
| 31748 | 160.00 | 2025-03-06 | 78 | 3 | 6 | Actual |
| 10450 | 214.00 | 2023-07-06 | 78 | 1 | 5 | Actual |
| 26361 | 276.84 | 2024-10-04 | 78 | 6 | 8 | Actual |
| 10125 | 200.00 | 2023-07-06 | 78 | 1 | 3 | Budget |
| 32157 | 115.65 | 2025-03-06 | 78 | 3 | 11 | Actual |
| 7620 | 200.00 | 2023-04-07 | 78 | 6 | 7 | Budget |
| 17446 | 8.21 | 2024-01-05 | 78 | 1 | 12 | Actual |
| 20095 | 292.00 | 2024-04-06 | 78 | 1 | 7 | Actual |
| 1765 | 120.00 | 2022-11-05 | 78 | 4 | 6 | Actual |
| 5781 | 50.00 | 2023-03-07 | 78 | 7 | 3 | Budget |
| 22814 | 212.00 | 2024-07-05 | 78 | 1 | 5 | Actual |
| 8400 | 71.00 | 2023-05-08 | 78 | 2 | 6 | Actual |
| 26867 | 299.00 | 2024-11-04 | 78 | 6 | 3 | Actual |
| 20389 | 62.46 | 2024-04-06 | 78 | 4 | 11 | Actual |
| 6826 | 100.00 | 2023-04-07 | 78 | 6 | 3 | Budget |
| 9568 | 200.00 | 2023-06-05 | 78 | 3 | 6 | Budget |
| 3724 | 194.00 | 2023-01-05 | 78 | 1 | 5 | Actual |
| 19479 | 6.08 | 2024-03-06 | 78 | 1 | 12 | Actual |
| 39095 | 166.72 | 2025-09-05 | 78 | 6 | 11 | Actual |
| 15407 | 10.33 | 2023-11-05 | 78 | 1 | 12 | Actual |
| 416 | 200.00 | 2022-10-05 | 78 | 6 | 5 | Budget |
| 19805 | 208.00 | 2024-04-06 | 78 | 1 | 5 | Actual |
| 27982 | 428.00 | 2024-12-05 | 78 | 1 | 3 | Actual |
| 36382 | 114.00 | 2025-07-06 | 78 | 6 | 6 | Actual |
| 2279 | 151.00 | 2022-12-06 | 78 | 1 | 3 | Actual |
| 31151 | 162.46 | 2025-02-04 | 78 | 1 | 12 | Actual |
| 7374 | 117.00 | 2023-04-07 | 78 | 4 | 6 | Actual |
| 28840 | 127.36 | 2024-12-05 | 78 | 6 | 11 | Actual |
| 11380 | 40.00 | 2023-08-05 | 78 | 7 | 3 | Budget |
| 14878 | 123.00 | 2023-11-05 | 78 | 3 | 6 | Actual |
| 18719 | 158.00 | 2024-03-06 | 78 | 6 | 4 | Actual |
| 8212 | 216.00 | 2023-05-08 | 78 | 1 | 5 | Actual |
| 38148 | 183.71 | 2025-08-05 | 78 | 2 | 13 | Actual |
| 32302 | 151.83 | 2025-03-06 | 78 | 1 | 12 | Actual |
| 6030 | 200.00 | 2023-03-07 | 78 | 6 | 5 | Budget |
| 11491 | 208.00 | 2023-08-05 | 78 | 6 | 4 | Actual |
| 38739 | 424.00 | 2025-09-05 | 78 | 1 | 7 | Actual |
| 37883 | 142.25 | 2025-08-05 | 78 | 4 | 11 | Actual |
| 31774 | 93.00 | 2025-03-06 | 78 | 4 | 6 | Actual |
| 11758 | 85.00 | 2023-08-05 | 78 | 2 | 6 | Actual |
| 7012 | 192.00 | 2023-04-07 | 78 | 6 | 4 | Actual |
| 6766 | 100.00 | 2023-04-07 | 78 | 1 | 3 | Budget |
| 19506 | 8.21 | 2024-03-06 | 78 | 2 | 12 | Actual |
| 6299 | 80.00 | 2023-03-07 | 78 | 5 | 6 | Budget |
| 7808 | 141.99 | 2023-04-07 | 78 | 6 | 8 | Actual |
| 33636 | 401.00 | 2025-05-07 | 78 | 1 | 3 | Actual |
| 19840 | 161.00 | 2024-04-06 | 78 | 6 | 5 | Actual |
| 36474 | 338.00 | 2025-07-06 | 78 | 6 | 7 | Actual |
| 14049 | 255.00 | 2023-10-05 | 78 | 6 | 7 | Actual |
| 11054 | 200.00 | 2023-07-06 | 78 | 1 | 8 | Budget |
| 10371 | 163.00 | 2023-07-06 | 78 | 6 | 4 | Actual |
| 9798 | 263.00 | 2023-06-05 | 78 | 1 | 7 | Actual |
| 21157 | 213.00 | 2024-05-07 | 78 | 6 | 7 | Actual |
Generated 2025-11-04 07:43:43.304 UTC