[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 311 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6952 | 280.00 | 2023-04-07 | 78 | 1 | 4 | Budget |
| 15532 | 252.00 | 2023-12-06 | 78 | 6 | 3 | Actual |
| 16268 | 48.63 | 2023-12-06 | 78 | 3 | 11 | Actual |
| 3130 | 200.00 | 2022-12-06 | 78 | 6 | 7 | Budget |
| 28779 | 116.72 | 2024-12-05 | 78 | 4 | 11 | Actual |
| 35972 | 258.00 | 2025-07-06 | 78 | 6 | 3 | Actual |
| 34458 | 46.50 | 2025-05-07 | 78 | 5 | 11 | Actual |
| 36879 | 41.19 | 2025-07-06 | 78 | 2 | 12 | Actual |
| 274 | 193.00 | 2022-10-05 | 78 | 6 | 4 | Actual |
| 23316 | 77.36 | 2024-07-05 | 78 | 1 | 11 | Actual |
| 26033 | 27.00 | 2024-10-04 | 78 | 2 | 6 | Actual |
| 1341 | 277.00 | 2022-11-05 | 78 | 1 | 4 | Actual |
| 11759 | 60.00 | 2023-08-05 | 78 | 2 | 6 | Budget |
| 33308 | 91.19 | 2025-04-06 | 78 | 4 | 11 | Actual |
| 36323 | 109.00 | 2025-07-06 | 78 | 4 | 6 | Actual |
| 9518 | 80.00 | 2023-06-05 | 78 | 2 | 6 | Budget |
| 9470 | 200.00 | 2023-06-05 | 78 | 1 | 6 | Budget |
| 12839 | 135.00 | 2023-09-05 | 78 | 1 | 6 | Actual |
| 37499 | 83.00 | 2025-08-05 | 78 | 5 | 6 | Actual |
| 35232 | 120.00 | 2025-06-05 | 78 | 6 | 6 | Actual |
| 20005 | 54.00 | 2024-04-06 | 78 | 5 | 6 | Actual |
| 33254 | 90.12 | 2025-04-06 | 78 | 2 | 11 | Actual |
| 22961 | 128.00 | 2024-07-05 | 78 | 3 | 6 | Actual |
| 13358 | 182.90 | 2023-09-05 | 78 | 2 | 8 | Actual |
| 19334 | 28.42 | 2024-03-06 | 78 | 3 | 11 | Actual |
| 19840 | 161.00 | 2024-04-06 | 78 | 6 | 5 | Actual |
| 28725 | 66.72 | 2024-12-05 | 78 | 2 | 11 | Actual |
| 16621 | 124.00 | 2024-01-05 | 78 | 7 | 3 | Actual |
| 33281 | 96.51 | 2025-04-06 | 78 | 3 | 11 | Actual |
| 5828 | 316.00 | 2023-03-07 | 78 | 1 | 4 | Actual |
| 16862 | 36.00 | 2024-01-05 | 78 | 2 | 6 | Actual |
| 33342 | 146.51 | 2025-04-06 | 78 | 6 | 11 | Actual |
| 28102 | 503.00 | 2024-12-05 | 78 | 1 | 4 | Actual |
| 11711 | 142.00 | 2023-08-05 | 78 | 1 | 6 | Actual |
| 23458 | 83.74 | 2024-07-05 | 78 | 6 | 11 | Actual |
| 11855 | 100.00 | 2023-08-05 | 78 | 4 | 6 | Budget |
| 2988 | 146.00 | 2022-12-06 | 78 | 6 | 6 | Actual |
| 33728 | 96.00 | 2025-05-07 | 78 | 7 | 3 | Actual |
| 26087 | 67.00 | 2024-10-04 | 78 | 4 | 6 | Actual |
| 9392 | 200.00 | 2023-06-05 | 78 | 6 | 5 | Budget |
| 29581 | 127.00 | 2025-01-04 | 78 | 6 | 6 | Actual |
| 26715 | 103.01 | 2024-10-04 | 78 | 1 | 13 | Actual |
| 37829 | 44.38 | 2025-08-05 | 78 | 2 | 11 | Actual |
| 12936 | 164.00 | 2023-09-05 | 78 | 3 | 6 | Actual |
| 30145 | 90.73 | 2025-01-04 | 78 | 1 | 13 | Actual |
| 10837 | 131.00 | 2023-07-06 | 78 | 6 | 6 | Actual |
| 12887 | 60.00 | 2023-09-05 | 78 | 2 | 6 | Budget |
| 10450 | 214.00 | 2023-07-06 | 78 | 1 | 5 | Actual |
| 35848 | 210.03 | 2025-06-05 | 78 | 2 | 13 | Actual |
| 37532 | 132.00 | 2025-08-05 | 78 | 6 | 6 | Actual |
| 4004 | 100.00 | 2023-01-05 | 78 | 4 | 6 | Budget |
| 8353 | 165.00 | 2023-05-08 | 78 | 1 | 6 | Actual |
| 35199 | 62.00 | 2025-06-05 | 78 | 5 | 6 | Actual |
| 34258 | 328.36 | 2025-05-07 | 78 | 2 | 8 | Actual |
| 9718 | 114.00 | 2023-06-05 | 78 | 6 | 6 | Actual |
| 9661 | 60.00 | 2023-06-05 | 78 | 5 | 6 | Budget |
| 18951 | 68.00 | 2024-03-06 | 78 | 4 | 6 | Actual |
| 31387 | 428.00 | 2025-03-06 | 78 | 1 | 3 | Actual |
| 6578 | 200.00 | 2023-03-07 | 78 | 1 | 8 | Budget |
| 8930 | 137.45 | 2023-05-08 | 78 | 6 | 8 | Actual |
| 15407 | 10.33 | 2023-11-05 | 78 | 1 | 12 | Actual |
| 18508 | 18.84 | 2024-02-05 | 78 | 6 | 12 | Actual |
Generated 2025-11-04 12:47:25.206 UTC